|
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
|
TIRUVALLUR
|
TN-02-010-023-003/804-A
(Selai)
|
2902010000NRG23060620220514136
|
07/06/2022
|
Suganya
|
2902010WL013326
|
Suganya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-023-003/807-A
(Selai)
|
2902010000NRG23060620220514137
|
07/06/2022
|
Kannagi
|
2902010WL013326
|
Kannagi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-023-003/812-A
(Selai)
|
2902010000NRG23060620220514138
|
07/06/2022
|
Magadevi
|
2902010WL013326
|
Magadevi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Magadevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-023-003/813-A
(Selai)
|
2902010000NRG23060620220514139
|
07/06/2022
|
Punitha
|
2902010WL013326
|
Punitha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-023-003/880-A
(Selai)
|
2902010000NRG23060620220514141
|
07/06/2022
|
Hemavathi
|
2902010WL013326
|
Hemavathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Hemavathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-023-003/881-A
(Selai)
|
2902010000NRG23060620220514142
|
07/06/2022
|
Sanitha
|
2902010WL013326
|
Sanitha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sanitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-023-003/882-A
(Selai)
|
2902010000NRG23060620220514143
|
07/06/2022
|
Grace
|
2902010WL013326
|
Grace
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
14/06/2022
|
|
018936891
|
|
Grace
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-023-003/914-A
(Selai)
|
2902010000NRG23060620220514145
|
07/06/2022
|
Kalaiselvi
|
2902010WL013326
|
Kalaiselvi
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-023-003/928-A
(Selai)
|
2902010000NRG23060620220514146
|
07/06/2022
|
Madhan Prabhu
|
2902010WL013326
|
Madhan Prabhu
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Madhan Prabhu
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-023-003/930-A
(Selai)
|
2902010000NRG23060620220514147
|
07/06/2022
|
Manimegalai
|
2902010WL013326
|
Manimegalai
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-023-006/584-A
(Selai)
|
2902010000NRG23060620220514262
|
07/06/2022
|
Ramani
|
2902010WL013331
|
Ramani
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ramani
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-023-006/817-A
(Selai)
|
2902010000NRG23060620220514263
|
07/06/2022
|
Subashni
|
2902010WL013331
|
Subashni
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Subashni
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-023-006/834-A
(Selai)
|
2902010000NRG23060620220514264
|
07/06/2022
|
Mythili
|
2902010WL013331
|
Mythili
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-023-006/865-A
(Selai)
|
2902010000NRG23060620220514265
|
07/06/2022
|
Manjula
|
2902010WL013331
|
Manjula
|
00415
|
SBIN0001844
|
1272
|
1272
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
TIRUVALLUR
|
TN-02-010-023-008/790-A
(Selai)
|
2902010000NRG23060620220514153
|
07/06/2022
|
Sumithra
|
2902010WL013326
|
Sumithra
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-023-008/801-A
(Selai)
|
2902010000NRG23060620220514154
|
07/06/2022
|
Chithra
|
2902010WL013326
|
Chithra
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-023-008/843-A
(Selai)
|
2902010000NRG23060620220514155
|
07/06/2022
|
Saranya
|
2902010WL013326
|
Saranya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-023-008/924-A
(Selai)
|
2902010000NRG23060620220514156
|
07/06/2022
|
Pathchaiyammal
|
2902010WL013326
|
Pathchaiyammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pathchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-023-008/936-A
(Selai)
|
2902010000NRG23060620220514157
|
07/06/2022
|
Lakshmi
|
2902010WL013326
|
Lakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-023-008/949-A
(Selai)
|
2902010000NRG23060620220514158
|
07/06/2022
|
Chithra
|
2902010WL013326
|
Chithra
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-023-023/119-A
(Selai)
|
2902010000NRG23060620220514161
|
07/06/2022
|
SUSILA D
|
2902010WL013326
|
SUSILA D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUSILA D
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-023-023/123-A
(Selai)
|
2902010000NRG23060620220514162
|
07/06/2022
|
KUMARI R
|
2902010WL013326
|
KUMARI R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-023-023/124-A
(Selai)
|
2902010000NRG23060620220514163
|
07/06/2022
|
SARADHAMMAL
|
2902010WL013326
|
SARADHAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
SARADHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-023-023/149-A
(Selai)
|
2902010000NRG23060620220514273
|
07/06/2022
|
MALLIKA D
|
2902010WL013331
|
MALLIKA D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALLIKA D
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-023-023/160-A
(Selai)
|
2902010000NRG23060620220514274
|
07/06/2022
|
JANSIRANI
|
2902010WL013331
|
JANSIRANI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
JANSIRANI
|
IDBI BANK(607095)
|
|
26
|
TIRUVALLUR
|
TN-02-010-023-023/164-A
(Selai)
|
2902010000NRG23060620220514276
|
07/06/2022
|
CHINNAPONNU
|
2902010WL013331
|
CHINNAPONNU
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRUVALLUR
|
TN-02-010-023-023/165-A
(Selai)
|
2902010000NRG23060620220514164
|
07/06/2022
|
VASANTHI S
|
2902010WL013326
|
VASANTHI S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-023-023/170-A
(Selai)
|
2902010000NRG23060620220514277
|
07/06/2022
|
MALAR R
|
2902010WL013331
|
MALAR R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALAR R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUVALLUR
|
TN-02-010-023-023/179-A
(Selai)
|
2902010000NRG23060620220514278
|
07/06/2022
|
KUTTIYAMMAL
|
2902010WL013331
|
KUTTIYAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
KUTTIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-023-023/189-A
(Selai)
|
2902010000NRG23060620220514165
|
07/06/2022
|
MURUGAMMAL S
|
2902010WL013326
|
MURUGAMMAL S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
MURUGAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-023-023/203-A
(Selai)
|
2902010000NRG23060620220514166
|
07/06/2022
|
PUSHPA D
|
2902010WL013326
|
PUSHPA D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
PUSHPA D
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUVALLUR
|
TN-02-010-023-023/207-A
(Selai)
|
2902010000NRG23060620220514279
|
07/06/2022
|
KANNAGI B
|
2902010WL013331
|
KANNAGI B
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANNAGI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIRUVALLUR
|
TN-02-010-023-023/210-A
(Selai)
|
2902010000NRG23060620220514167
|
07/06/2022
|
GRACE M
|
2902010WL013326
|
GRACE M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
GRACE M
|
INDIAN BANK(607105)
|
|
34
|
TIRUVALLUR
|
TN-02-010-023-023/225-A
(Selai)
|
2902010000NRG23060620220514281
|
07/06/2022
|
KALAIVANI G
|
2902010WL013331
|
KALAIVANI G
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALAIVANI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIRUVALLUR
|
TN-02-010-023-023/239-A
(Selai)
|
2902010000NRG23060620220514168
|
07/06/2022
|
MUNIYAMMAL K
|
2902010WL013326
|
MUNIYAMMAL K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUNIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-023-023/267-A
(Selai)
|
2902010000NRG23060620220514282
|
07/06/2022
|
LAKSHMI
|
2902010WL013331
|
LAKSHMI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUVALLUR
|
TN-02-010-023-023/320-A
(Selai)
|
2902010000NRG23060620220514283
|
07/06/2022
|
VASANTHA D
|
2902010WL013331
|
VASANTHA D
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUVALLUR
|
TN-02-010-023-023/329-A
(Selai)
|
2902010000NRG23060620220514169
|
07/06/2022
|
ELLAMMAL S
|
2902010WL013326
|
ELLAMMAL S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
ELLAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUVALLUR
|
TN-02-010-023-023/330-A
(Selai)
|
2902010000NRG23060620220514170
|
07/06/2022
|
PERINBAM
|
2902010WL013326
|
PERINBAM
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
PERINBAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUVALLUR
|
TN-02-010-023-023/339-A
(Selai)
|
2902010000NRG23060620220514171
|
07/06/2022
|
GIRIJA
|
2902010WL013326
|
GIRIJA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUVALLUR
|
TN-02-010-023-023/343-A
(Selai)
|
2902010000NRG23060620220514172
|
07/06/2022
|
GEETHA
|
2902010WL013326
|
GEETHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUVALLUR
|
TN-02-010-023-023/391-A
(Selai)
|
2902010000NRG23060620220514286
|
07/06/2022
|
Thanagam
|
2902010WL013331
|
Thanagam
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thanagam
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUVALLUR
|
TN-02-010-023-023/397-A
(Selai)
|
2902010000NRG23060620220514173
|
07/06/2022
|
INDIRA E
|
2902010WL013326
|
INDIRA E
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
INDIRA E
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUVALLUR
|
TN-02-010-023-023/398-A
(Selai)
|
2902010000NRG23060620220514174
|
07/06/2022
|
VIJIYA A
|
2902010WL013326
|
VIJIYA A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJIYA A
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUVALLUR
|
TN-02-010-023-023/399-A
(Selai)
|
2902010000NRG23060620220514175
|
07/06/2022
|
NAGAMMA B
|
2902010WL013326
|
NAGAMMA B
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGAMMA B
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUVALLUR
|
TN-02-010-023-023/409-A
(Selai)
|
2902010000NRG23060620220514177
|
07/06/2022
|
MALLIKA G
|
2902010WL013326
|
MALLIKA G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALLIKA G
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUVALLUR
|
TN-02-010-023-023/410-A
(Selai)
|
2902010000NRG23060620220514178
|
07/06/2022
|
KAMMALAMMAL R
|
2902010WL013326
|
KAMMALAMMAL R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAMMALAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUVALLUR
|
TN-02-010-023-023/413-A
(Selai)
|
2902010000NRG23060620220514179
|
07/06/2022
|
VAIRA V
|
2902010WL013326
|
VAIRA V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
VAIRA V
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUVALLUR
|
TN-02-010-023-023/426-A
(Selai)
|
2902010000NRG23060620220514287
|
07/06/2022
|
DHATCHAYANI
|
2902010WL013331
|
DHATCHAYANI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHATCHAYANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUVALLUR
|
TN-02-010-023-023/438-A
(Selai)
|
2902010000NRG23060620220514180
|
07/06/2022
|
SAROJA B
|
2902010WL013326
|
SAROJA B
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAROJA B
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUVALLUR
|
TN-02-010-023-023/443-A
(Selai)
|
2902010000NRG23060620220514181
|
07/06/2022
|
Kala
|
2902010WL013326
|
Kala
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUVALLUR
|
TN-02-010-023-023/458-A
(Selai)
|
2902010000NRG23060620220514288
|
07/06/2022
|
KUTTIYAMMAL M
|
2902010WL013331
|
KUTTIYAMMAL M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
KUTTIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUVALLUR
|
TN-02-010-023-023/486-A
(Selai)
|
2902010000NRG23060620220514182
|
07/06/2022
|
CHINNAPONNU
|
2902010WL013326
|
CHINNAPONNU
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUVALLUR
|
TN-02-010-023-023/509-A
(Selai)
|
2902010000NRG23060620220514289
|
07/06/2022
|
MEENATCHI
|
2902010WL013331
|
MEENATCHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
MEENATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TIRUVALLUR
|
TN-02-010-023-023/522-A
(Selai)
|
2902010000NRG23060620220514290
|
07/06/2022
|
RANI
|
2902010WL013331
|
RANI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUVALLUR
|
TN-02-010-023-023/536-A
(Selai)
|
2902010000NRG23060620220514183
|
07/06/2022
|
ANNAMMAL
|
2902010WL013326
|
ANNAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUVALLUR
|
TN-02-010-023-023/558-a
(Selai)
|
2902010000NRG23060620220514184
|
07/06/2022
|
chandra
|
2902010WL013326
|
chandra
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUVALLUR
|
TN-02-010-023-023/56-A
(Selai)
|
2902010000NRG23060620220514291
|
07/06/2022
|
JANAKI D
|
2902010WL013331
|
JANAKI D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
JANAKI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TIRUVALLUR
|
TN-02-010-023-023/561-a
(Selai)
|
2902010000NRG23060620220514185
|
07/06/2022
|
GEETHA S
|
2902010WL013326
|
GEETHA S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUVALLUR
|
TN-02-010-023-023/568-A
(Selai)
|
2902010000NRG23060620220514186
|
07/06/2022
|
Rajageetha
|
2902010WL013326
|
Rajageetha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajageetha
|
INDIAN BANK(607105)
|
|
61
|
TIRUVALLUR
|
TN-02-010-023-023/573-A
(Selai)
|
2902010000NRG23060620220514187
|
07/06/2022
|
Praveena
|
2902010WL013326
|
Praveena
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Praveena
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUVALLUR
|
TN-02-010-023-023/606-A
(Selai)
|
2902010000NRG23060620220514188
|
07/06/2022
|
gunasundari
|
2902010WL013326
|
gunasundari
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
gunasundari
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUVALLUR
|
TN-02-010-023-023/616-A
(Selai)
|
2902010000NRG23060620220514292
|
07/06/2022
|
SHANMA
|
2902010WL013331
|
SHANMA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHANMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUVALLUR
|
TN-02-010-023-023/631-a
(Selai)
|
2902010000NRG23060620220514293
|
07/06/2022
|
Magalingam
|
2902010WL013331
|
Magalingam
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Magalingam
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUVALLUR
|
TN-02-010-023-023/632-A
(Selai)
|
2902010000NRG23060620220514294
|
07/06/2022
|
PATTU
|
2902010WL013331
|
PATTU
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
PATTU
|
UNION BANK OF INDIA(508500)
|
|
66
|
TIRUVALLUR
|
TN-02-010-023-023/654-a
(Selai)
|
2902010000NRG23060620220514189
|
07/06/2022
|
KANJCHANA
|
2902010WL013326
|
KANJCHANA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANJCHANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUVALLUR
|
TN-02-010-023-023/714-A
(Selai)
|
2902010000NRG23060620220514190
|
07/06/2022
|
NIRMALA
|
2902010WL013326
|
NIRMALA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUVALLUR
|
TN-02-010-023-023/733-A
(Selai)
|
2902010000NRG23060620220514191
|
07/06/2022
|
NITHYA
|
2902010WL013326
|
NITHYA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
NITHYA
|
UNION BANK OF INDIA(508500)
|
|
69
|
TIRUVALLUR
|
TN-02-010-023-023/74-A
(Selai)
|
2902010000NRG23060620220514192
|
07/06/2022
|
PARVATHI K
|
2902010WL013326
|
PARVATHI K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
PARVATHI K
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUVALLUR
|
TN-02-010-023-023/741-a
(Selai)
|
2902010000NRG23060620220514193
|
07/06/2022
|
REVATHI
|
2902010WL013326
|
REVATHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUVALLUR
|
TN-02-010-023-023/76-B
(Selai)
|
2902010000NRG23060620220514194
|
07/06/2022
|
CHINNAPONNU
|
2902010WL013326
|
CHINNAPONNU
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87112
|
87112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87112
|
87112
|
|
|
|
|
|
|
|