|
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
|
MUTHUPETTAI
|
TN-15-010-016-016/416
(OVARUR)
|
2915010000NRG23270620220290257
|
27/06/2022
|
KALAIYARASI
|
2915010WL009449
|
KALAIYARASI
|
00176
|
IDIB000E032
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-016-016/486
(OVARUR)
|
2915010000NRG23270620220290294
|
27/06/2022
|
AROKYASAMI
|
2915010WL009449
|
AROKYASAMI
|
00176
|
IDIB000E032
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
022861777
|
|
AROKYASAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
3
|
MUTHUPETTAI
|
TN-15-010-016-016/367
(OVARUR)
|
2915010000NRG23270620220290228
|
27/06/2022
|
SELLAMANI
|
2915010WL009449
|
SELLAMANI
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELLAMANI
|
RATNAKAR BANK(607393)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-016-016/369
(OVARUR)
|
2915010000NRG23270620220290229
|
27/06/2022
|
PUSHPAVALLI
|
2915010WL009449
|
PUSHPAVALLI
|
00415
|
SBIN0010661
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-016-016/370
(OVARUR)
|
2915010000NRG23270620220290230
|
27/06/2022
|
ASUVATHAMMAL
|
2915010WL009449
|
ASUVATHAMMAL
|
00415
|
SBIN0010661
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
ASUVATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-016-016/371
(OVARUR)
|
2915010000NRG23270620220290231
|
27/06/2022
|
CHANDRA
|
2915010WL009449
|
CHANDRA
|
00415
|
SBIN0010661
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHANDRA
|
RATNAKAR BANK(607393)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-016-016/372
(OVARUR)
|
2915010000NRG23270620220290232
|
27/06/2022
|
KARPAGAVALLI
|
2915010WL009449
|
KARPAGAVALLI
|
00415
|
SBIN0010661
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARPAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-016-016/373
(OVARUR)
|
2915010000NRG23270620220290233
|
27/06/2022
|
UMAMAHESHWARI
|
2915010WL009449
|
UMAMAHESHWARI
|
00415
|
SBIN0010661
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861777
|
|
UMAMAHESHWARI
|
RATNAKAR BANK(607393)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-016-016/375
(OVARUR)
|
2915010000NRG23270620220290234
|
27/06/2022
|
NAGARETHINAM
|
2915010WL009449
|
NAGARETHINAM
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGARETHINAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-016-016/376
(OVARUR)
|
2915010000NRG23270620220290235
|
27/06/2022
|
LALITHA
|
2915010WL009449
|
LALITHA
|
00415
|
SBIN0010661
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-016-016/377
(OVARUR)
|
2915010000NRG23270620220290236
|
27/06/2022
|
LAHSMI
|
2915010WL009449
|
LAHSMI
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAHSMI
|
INDIAN BANK(607105)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-016-016/378
(OVARUR)
|
2915010000NRG23270620220290237
|
27/06/2022
|
JAGATHAMBAL
|
2915010WL009449
|
JAGATHAMBAL
|
00415
|
SBIN0010661
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861777
|
|
JAGATHAMBAL
|
RATNAKAR BANK(607393)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-016-016/379
(OVARUR)
|
2915010000NRG23270620220290238
|
27/06/2022
|
VASUKI
|
2915010WL009449
|
VASUKI
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-016-016/380
(OVARUR)
|
2915010000NRG23270620220290239
|
27/06/2022
|
SELVI
|
2915010WL009449
|
SELVI
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-016-016/381
(OVARUR)
|
2915010000NRG23270620220290240
|
27/06/2022
|
DHANALAHSMI
|
2915010WL009449
|
DHANALAHSMI
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANALAHSMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-016-016/382
(OVARUR)
|
2915010000NRG23270620220290241
|
27/06/2022
|
ALAYAMMAL
|
2915010WL009449
|
ALAYAMMAL
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-016-016/384
(OVARUR)
|
2915010000NRG23270620220290243
|
27/06/2022
|
JOTHI
|
2915010WL009449
|
JOTHI
|
00415
|
SBIN0010661
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-016-016/385
(OVARUR)
|
2915010000NRG23270620220290244
|
27/06/2022
|
BANUMATHI
|
2915010WL009449
|
BANUMATHI
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
022861777
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-016-016/386
(OVARUR)
|
2915010000NRG23270620220290245
|
27/06/2022
|
MANIMEKALAI
|
2915010WL009449
|
MANIMEKALAI
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
02/07/2022
|
|
022861777
|
|
MANIMEKALAI
|
RATNAKAR BANK(607393)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-016-016/387
(OVARUR)
|
2915010000NRG23270620220290246
|
27/06/2022
|
VETRISELVI
|
2915010WL009449
|
VETRISELVI
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
022861777
|
|
VETRISELVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-016-016/388
(OVARUR)
|
2915010000NRG23270620220290247
|
27/06/2022
|
PANNEERSELVAM
|
2915010WL009449
|
PANNEERSELVAM
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANNEERSELVAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-016-016/389
(OVARUR)
|
2915010000NRG23270620220290248
|
27/06/2022
|
DHURKADEVI
|
2915010WL009449
|
DHURKADEVI
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHURKADEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-016-016/390
(OVARUR)
|
2915010000NRG23270620220290249
|
27/06/2022
|
MANJULA
|
2915010WL009449
|
MANJULA
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
02/07/2022
|
|
022861777
|
|
MANJULA
|
RATNAKAR BANK(607393)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-016-016/391
(OVARUR)
|
2915010000NRG23270620220290250
|
27/06/2022
|
ANJAMMAL
|
2915010WL009449
|
ANJAMMAL
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANJAMMAL
|
RATNAKAR BANK(607393)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-016-016/397
(OVARUR)
|
2915010000NRG23270620220290251
|
27/06/2022
|
AMUTHA
|
2915010WL009449
|
AMUTHA
|
00415
|
SBIN0010661
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861777
|
|
AMUTHA
|
RATNAKAR BANK(607393)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-016-016/398
(OVARUR)
|
2915010000NRG23270620220290252
|
27/06/2022
|
PADMINI
|
2915010WL009449
|
PADMINI
|
00415
|
SBIN0010661
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861777
|
|
PADMINI
|
RATNAKAR BANK(607393)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-016-016/410
(OVARUR)
|
2915010000NRG23270620220290254
|
27/06/2022
|
USHA
|
2915010WL009449
|
USHA
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
022861777
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-016-016/411
(OVARUR)
|
2915010000NRG23270620220290255
|
27/06/2022
|
MUTHUVEL
|
2915010WL009449
|
MUTHUVEL
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHUVEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-016-016/414
(OVARUR)
|
2915010000NRG23270620220290256
|
27/06/2022
|
TAMILARASI
|
2915010WL009449
|
TAMILARASI
|
00415
|
SBIN0010661
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-016-016/422
(OVARUR)
|
2915010000NRG23270620220290259
|
27/06/2022
|
PADMAVATHI
|
2915010WL009449
|
PADMAVATHI
|
00415
|
SBIN0010661
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-016-016/427
(OVARUR)
|
2915010000NRG23270620220290260
|
27/06/2022
|
RAJATHI
|
2915010WL009449
|
RAJATHI
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-016-016/433
(OVARUR)
|
2915010000NRG23270620220290261
|
27/06/2022
|
PARAMESWARI
|
2915010WL009449
|
PARAMESWARI
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-016-016/434
(OVARUR)
|
2915010000NRG23270620220290262
|
27/06/2022
|
KUMARAN
|
2915010WL009449
|
KUMARAN
|
00415
|
SBIN0010661
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-016-016/436
(OVARUR)
|
2915010000NRG23270620220290263
|
27/06/2022
|
CHANDRA
|
2915010WL009449
|
CHANDRA
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-016-016/437
(OVARUR)
|
2915010000NRG23270620220290264
|
27/06/2022
|
JAYARANI
|
2915010WL009449
|
JAYARANI
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
02/07/2022
|
|
022861777
|
|
JAYARANI
|
RATNAKAR BANK(607393)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-016-016/439
(OVARUR)
|
2915010000NRG23270620220290265
|
27/06/2022
|
KALIYAMMAL
|
2915010WL009449
|
KALIYAMMAL
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-016-016/440
(OVARUR)
|
2915010000NRG23270620220290266
|
27/06/2022
|
SUSILA
|
2915010WL009449
|
SUSILA
|
00415
|
SBIN0010661
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-016-016/443
(OVARUR)
|
2915010000NRG23270620220290268
|
27/06/2022
|
RAMAKRISHNAN
|
2915010WL009449
|
RAMAKRISHNAN
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-016-016/449
(OVARUR)
|
2915010000NRG23270620220290269
|
27/06/2022
|
BANU
|
2915010WL009449
|
BANU
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
022861777
|
|
BANU
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-016-016/450
(OVARUR)
|
2915010000NRG23270620220290270
|
27/06/2022
|
SANTHI
|
2915010WL009449
|
SANTHI
|
00415
|
SBIN0010661
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861777
|
|
SANTHI
|
RATNAKAR BANK(607393)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-016-016/451
(OVARUR)
|
2915010000NRG23270620220290271
|
27/06/2022
|
PACHAIMUTHU
|
2915010WL009449
|
PACHAIMUTHU
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
022861777
|
|
PACHAIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-016-016/453
(OVARUR)
|
2915010000NRG23270620220290272
|
27/06/2022
|
USHA
|
2915010WL009449
|
USHA
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
022861777
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-016-016/455
(OVARUR)
|
2915010000NRG23270620220290273
|
27/06/2022
|
RANI
|
2915010WL009449
|
RANI
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-016-016/457
(OVARUR)
|
2915010000NRG23270620220290274
|
27/06/2022
|
MUTHAMMAL
|
2915010WL009449
|
MUTHAMMAL
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-016-016/458
(OVARUR)
|
2915010000NRG23270620220290275
|
27/06/2022
|
PONKODI
|
2915010WL009449
|
PONKODI
|
00415
|
SBIN0010661
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
PONKODI
|
INDIAN BANK(607105)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-016-016/459
(OVARUR)
|
2915010000NRG23270620220290276
|
27/06/2022
|
RETHINASAMI
|
2915010WL009449
|
RETHINASAMI
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
022861777
|
|
RETHINASAMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-016-016/460
(OVARUR)
|
2915010000NRG23270620220290277
|
27/06/2022
|
INDRA
|
2915010WL009449
|
INDRA
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-016-016/462
(OVARUR)
|
2915010000NRG23270620220290278
|
27/06/2022
|
PAKKIRISAMY
|
2915010WL009449
|
PAKKIRISAMY
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAKKIRISAMY
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-016-016/463
(OVARUR)
|
2915010000NRG23270620220290279
|
27/06/2022
|
DEVI
|
2915010WL009449
|
DEVI
|
00415
|
SBIN0010661
|
950
|
950
|
Processed
|
02/07/2022
|
|
022861777
|
|
DEVI
|
RATNAKAR BANK(607393)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-016-016/464
(OVARUR)
|
2915010000NRG23270620220290280
|
27/06/2022
|
SELVI
|
2915010WL009449
|
SELVI
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-016-016/465
(OVARUR)
|
2915010000NRG23270620220290281
|
27/06/2022
|
RAMALINGAM
|
2915010WL009449
|
RAMALINGAM
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-016-016/466
(OVARUR)
|
2915010000NRG23270620220290282
|
27/06/2022
|
UDAYAKUMARI
|
2915010WL009449
|
UDAYAKUMARI
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
022861777
|
|
UDAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-016-016/467
(OVARUR)
|
2915010000NRG23270620220290283
|
27/06/2022
|
KITTU
|
2915010WL009449
|
KITTU
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
022861777
|
|
KITTU
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-016-016/471
(OVARUR)
|
2915010000NRG23270620220290285
|
27/06/2022
|
JAYALAHSMI
|
2915010WL009449
|
JAYALAHSMI
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYALAHSMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-016-016/472
(OVARUR)
|
2915010000NRG23270620220290287
|
27/06/2022
|
SANTHI
|
2915010WL009449
|
SANTHI
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-016-016/476
(OVARUR)
|
2915010000NRG23270620220290289
|
27/06/2022
|
SUSILA
|
2915010WL009449
|
SUSILA
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-016-016/477
(OVARUR)
|
2915010000NRG23270620220290290
|
27/06/2022
|
JAYA
|
2915010WL009449
|
JAYA
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-016-016/478
(OVARUR)
|
2915010000NRG23270620220290291
|
27/06/2022
|
CHITRA
|
2915010WL009449
|
CHITRA
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-016-016/479
(OVARUR)
|
2915010000NRG23270620220290292
|
27/06/2022
|
LOORTHUMARY
|
2915010WL009449
|
LOORTHUMARY
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
022861777
|
|
LOORTHUMARY
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-016-016/487
(OVARUR)
|
2915010000NRG23270620220290295
|
27/06/2022
|
AROKYAMARY
|
2915010WL009449
|
AROKYAMARY
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
022861777
|
|
AROKYAMARY
|
INDIAN BANK(607105)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-016-016/526
(OVARUR)
|
2915010000NRG23270620220290297
|
27/06/2022
|
NITHAYA
|
2915010WL009449
|
NITHAYA
|
00415
|
SBIN0010661
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
NITHAYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-016-016/564
(OVARUR)
|
2915010000NRG23270620220290298
|
27/06/2022
|
BALASUBRAMANIYAN
|
2915010WL009449
|
BALASUBRAMANIYAN
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
022861777
|
|
BALASUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-016-016/564
(OVARUR)
|
2915010000NRG23270620220290299
|
27/06/2022
|
SAROJA
|
2915010WL009449
|
SAROJA
|
00415
|
SBIN0010661
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-016-016/582
(OVARUR)
|
2915010000NRG23270620220290301
|
27/06/2022
|
VEDAVALLI
|
2915010WL009449
|
VEDAVALLI
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-016-016/584
(OVARUR)
|
2915010000NRG23270620220290303
|
27/06/2022
|
VIJAYALAKSHMI
|
2915010WL009449
|
VIJAYALAKSHMI
|
00415
|
SBIN0010661
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-016-016/585
(OVARUR)
|
2915010000NRG23270620220290304
|
27/06/2022
|
NAGARETHINAM
|
2915010WL009449
|
NAGARETHINAM
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGARETHINAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-016-016/672
(OVARUR)
|
2915010000NRG23270620220290306
|
27/06/2022
|
VADUVAMMAL
|
2915010WL009449
|
VADUVAMMAL
|
00415
|
SBIN0010661
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
022861777
|
|
VADUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80750
|
80750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83220
|
83220
|
|
|
|
|
|
|
|