|
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
|
MELUR
|
TN-20-004-026-026/1000-A
(THERKKUTHERU)
|
2920004000NRG23260720220652220
|
26/07/2022
|
VASANTHA
|
2920004WL017326
|
VASANTHA
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
MELUR
|
TN-20-004-026-026/1048-A
(THERKKUTHERU)
|
2920004000NRG23260720220652221
|
26/07/2022
|
Anandhi
|
2920004WL017326
|
Anandhi
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MELUR
|
TN-20-004-026-026/1050-A
(THERKKUTHERU)
|
2920004000NRG23260720220652222
|
26/07/2022
|
KANCHANA
|
2920004WL017326
|
KANCHANA
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-026-026/1051-A
(THERKKUTHERU)
|
2920004000NRG23260720220652223
|
26/07/2022
|
PARAMESHWARI
|
2920004WL017326
|
PARAMESHWARI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-026-026/1052-a
(THERKKUTHERU)
|
2920004000NRG23260720220652224
|
26/07/2022
|
PACKIYAM
|
2920004WL017326
|
PACKIYAM
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
PACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-026-026/1055-a
(THERKKUTHERU)
|
2920004000NRG23260720220652225
|
26/07/2022
|
CHITTU
|
2920004WL017326
|
CHITTU
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHITTU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-026-026/1056-a
(THERKKUTHERU)
|
2920004000NRG23260720220652226
|
26/07/2022
|
Pottachi
|
2920004WL017326
|
Pottachi
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pottachi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-026-026/109-A
(THERKKUTHERU)
|
2920004000NRG23260720220652227
|
26/07/2022
|
PANDESHWARI
|
2920004WL017326
|
PANDESHWARI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANDESHWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-026-026/1117-A
(THERKKUTHERU)
|
2920004000NRG23260720220652228
|
26/07/2022
|
Ammakannu
|
2920004WL017326
|
Ammakannu
|
00415
|
SBIN0007566
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ammakannu
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-026-026/1140-a
(THERKKUTHERU)
|
2920004000NRG23260720220652229
|
26/07/2022
|
KARUPAYEE
|
2920004WL017326
|
KARUPAYEE
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARUPAYEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-026-026/1167-A
(THERKKUTHERU)
|
2920004000NRG23260720220652230
|
26/07/2022
|
VALARMATHI
|
2920004WL017326
|
VALARMATHI
|
00415
|
SBIN0007566
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-026-026/1255-A
(THERKKUTHERU)
|
2920004000NRG23260720220652231
|
26/07/2022
|
AYAMMAL
|
2920004WL017326
|
AYAMMAL
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
AYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-026-026/1267-A
(THERKKUTHERU)
|
2920004000NRG23260720220652232
|
26/07/2022
|
Nagalakshmi
|
2920004WL017326
|
Nagalakshmi
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELUR
|
TN-20-004-026-026/1360-A
(THERKKUTHERU)
|
2920004000NRG23260720220652233
|
26/07/2022
|
LATHA
|
2920004WL017326
|
LATHA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELUR
|
TN-20-004-026-026/1424-A
(THERKKUTHERU)
|
2920004000NRG23260720220652234
|
26/07/2022
|
SANGEETHA
|
2920004WL017326
|
SANGEETHA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELUR
|
TN-20-004-026-026/1425-A
(THERKKUTHERU)
|
2920004000NRG23260720220652235
|
26/07/2022
|
Shanthi
|
2920004WL017326
|
Shanthi
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELUR
|
TN-20-004-026-026/1447-A
(THERKKUTHERU)
|
2920004000NRG23260720220652236
|
26/07/2022
|
CHANDRAN
|
2920004WL017326
|
CHANDRAN
|
00415
|
SBIN0007566
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-026-026/1463-A
(THERKKUTHERU)
|
2920004000NRG23260720220652237
|
26/07/2022
|
HEMA
|
2920004WL017326
|
HEMA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
HEMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELUR
|
TN-20-004-026-026/1469-A
(THERKKUTHERU)
|
2920004000NRG23260720220652238
|
26/07/2022
|
PATHMAVATHI
|
2920004WL017326
|
PATHMAVATHI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
PATHMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELUR
|
TN-20-004-026-026/1480-A
(THERKKUTHERU)
|
2920004000NRG23260720220652239
|
26/07/2022
|
RAMAYI
|
2920004WL017326
|
RAMAYI
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMAYI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELUR
|
TN-20-004-026-026/1481-A
(THERKKUTHERU)
|
2920004000NRG23260720220652240
|
26/07/2022
|
RAMASAMY
|
2920004WL017326
|
RAMASAMY
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELUR
|
TN-20-004-026-026/1643-A
(THERKKUTHERU)
|
2920004000NRG23260720220652241
|
26/07/2022
|
SELVI
|
2920004WL017326
|
SELVI
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELUR
|
TN-20-004-026-026/1685-A
(THERKKUTHERU)
|
2920004000NRG23260720220652242
|
26/07/2022
|
MANTHAIYAMMAL
|
2920004WL017326
|
MANTHAIYAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANTHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELUR
|
TN-20-004-026-026/1707-A
(THERKKUTHERU)
|
2920004000NRG23260720220652243
|
26/07/2022
|
Selvi
|
2920004WL017326
|
Selvi
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELUR
|
TN-20-004-026-026/1711-A
(THERKKUTHERU)
|
2920004000NRG23260720220652244
|
26/07/2022
|
Mookkayee
|
2920004WL017326
|
Mookkayee
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mookkayee
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELUR
|
TN-20-004-026-026/1744-A
(THERKKUTHERU)
|
2920004000NRG23260720220652245
|
26/07/2022
|
Meena
|
2920004WL017326
|
Meena
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELUR
|
TN-20-004-026-026/1745-A
(THERKKUTHERU)
|
2920004000NRG23260720220652246
|
26/07/2022
|
Jeyalakshmi
|
2920004WL017326
|
Jeyalakshmi
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELUR
|
TN-20-004-026-026/207-a
(THERKKUTHERU)
|
2920004000NRG23260720220652249
|
26/07/2022
|
PACKIYAM
|
2920004WL017326
|
PACKIYAM
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
PACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
MELUR
|
TN-20-004-026-026/247-a
(THERKKUTHERU)
|
2920004000NRG23260720220652250
|
26/07/2022
|
Malayayee
|
2920004WL017326
|
Malayayee
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malayayee
|
INDIAN BANK(607105)
|
|
30
|
MELUR
|
TN-20-004-026-026/314-a
(THERKKUTHERU)
|
2920004000NRG23260720220652251
|
26/07/2022
|
JOTHI
|
2920004WL017326
|
JOTHI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MELUR
|
TN-20-004-026-026/340-A
(THERKKUTHERU)
|
2920004000NRG23260720220652252
|
26/07/2022
|
ANNAGODI
|
2920004WL017326
|
ANNAGODI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANNAGODI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELUR
|
TN-20-004-026-026/361-A
(THERKKUTHERU)
|
2920004000NRG23260720220652253
|
26/07/2022
|
PACKIYAM
|
2920004WL017326
|
PACKIYAM
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
PACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
MELUR
|
TN-20-004-026-026/369-a
(THERKKUTHERU)
|
2920004000NRG23260720220652254
|
26/07/2022
|
Thottichi
|
2920004WL017326
|
Thottichi
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thottichi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MELUR
|
TN-20-004-026-026/37-a
(THERKKUTHERU)
|
2920004000NRG23260720220652255
|
26/07/2022
|
PANJU
|
2920004WL017326
|
PANJU
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANJU
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELUR
|
TN-20-004-026-026/439-a
(THERKKUTHERU)
|
2920004000NRG23260720220652256
|
26/07/2022
|
MALAIYAYEE
|
2920004WL017326
|
MALAIYAYEE
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALAIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELUR
|
TN-20-004-026-026/460-A
(THERKKUTHERU)
|
2920004000NRG23260720220652257
|
26/07/2022
|
PANJU
|
2920004WL017326
|
PANJU
|
00415
|
SBIN0007566
|
210
|
210
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
MELUR
|
TN-20-004-026-026/469-A
(THERKKUTHERU)
|
2920004000NRG23260720220652258
|
26/07/2022
|
LADHA
|
2920004WL017326
|
LADHA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
LADHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MELUR
|
TN-20-004-026-026/485-A
(THERKKUTHERU)
|
2920004000NRG23260720220652259
|
26/07/2022
|
SANDHI
|
2920004WL017326
|
SANDHI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANDHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MELUR
|
TN-20-004-026-026/492-A
(THERKKUTHERU)
|
2920004000NRG23260720220652260
|
26/07/2022
|
THOTTICHY
|
2920004WL017326
|
THOTTICHY
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
THOTTICHY
|
STATE BANK OF INDIA(508548)
|
|
40
|
MELUR
|
TN-20-004-026-026/536-a
(THERKKUTHERU)
|
2920004000NRG23260720220652261
|
26/07/2022
|
KAMALA
|
2920004WL017326
|
KAMALA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MELUR
|
TN-20-004-026-026/543-A
(THERKKUTHERU)
|
2920004000NRG23260720220652262
|
26/07/2022
|
Maniyamma
|
2920004WL017326
|
Maniyamma
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Maniyamma
|
STATE BANK OF INDIA(508548)
|
|
42
|
MELUR
|
TN-20-004-026-026/544-A
(THERKKUTHERU)
|
2920004000NRG23260720220652263
|
26/07/2022
|
ALAGAMMAL
|
2920004WL017326
|
ALAGAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MELUR
|
TN-20-004-026-026/550-a
(THERKKUTHERU)
|
2920004000NRG23260720220652264
|
26/07/2022
|
PARAMESHWARI
|
2920004WL017326
|
PARAMESHWARI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MELUR
|
TN-20-004-026-026/552-A
(THERKKUTHERU)
|
2920004000NRG23260720220652265
|
26/07/2022
|
JODHIMANI
|
2920004WL017326
|
JODHIMANI
|
00415
|
SBIN0007566
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
JODHIMANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MELUR
|
TN-20-004-026-026/564-A
(THERKKUTHERU)
|
2920004000NRG23260720220652266
|
26/07/2022
|
CHINNAPONNU
|
2920004WL017326
|
CHINNAPONNU
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
46
|
MELUR
|
TN-20-004-026-026/568-A
(THERKKUTHERU)
|
2920004000NRG23260720220652267
|
26/07/2022
|
Sulokshana
|
2920004WL017326
|
Sulokshana
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sulokshana
|
STATE BANK OF INDIA(508548)
|
|
47
|
MELUR
|
TN-20-004-026-026/570-a
(THERKKUTHERU)
|
2920004000NRG23260720220652268
|
26/07/2022
|
PALANIYAMMAL
|
2920004WL017326
|
PALANIYAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MELUR
|
TN-20-004-026-026/573-A
(THERKKUTHERU)
|
2920004000NRG23260720220652269
|
26/07/2022
|
RAMAYI
|
2920004WL017326
|
RAMAYI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMAYI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MELUR
|
TN-20-004-026-026/608-a
(THERKKUTHERU)
|
2920004000NRG23260720220652270
|
26/07/2022
|
VELLACHY
|
2920004WL017326
|
VELLACHY
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
VELLACHY
|
STATE BANK OF INDIA(508548)
|
|
50
|
MELUR
|
TN-20-004-026-026/610-a
(THERKKUTHERU)
|
2920004000NRG23260720220652271
|
26/07/2022
|
THEERTHAYEE
|
2920004WL017326
|
THEERTHAYEE
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
THEERTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MELUR
|
TN-20-004-026-026/618-a
(THERKKUTHERU)
|
2920004000NRG23260720220652272
|
26/07/2022
|
MURUKAYI
|
2920004WL017326
|
MURUKAYI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
MURUKAYI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MELUR
|
TN-20-004-026-026/622-A
(THERKKUTHERU)
|
2920004000NRG23260720220652273
|
26/07/2022
|
PANDISELVI
|
2920004WL017326
|
PANDISELVI
|
00415
|
SBIN0007566
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANDISELVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MELUR
|
TN-20-004-026-026/634-A
(THERKKUTHERU)
|
2920004000NRG23260720220652274
|
26/07/2022
|
VIJAYALAKSHMI
|
2920004WL017326
|
VIJAYALAKSHMI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MELUR
|
TN-20-004-026-026/654-a
(THERKKUTHERU)
|
2920004000NRG23260720220652275
|
26/07/2022
|
Deivanai
|
2920004WL017326
|
Deivanai
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
55
|
MELUR
|
TN-20-004-026-026/693-a
(THERKKUTHERU)
|
2920004000NRG23260720220652276
|
26/07/2022
|
MUTHUELAMI
|
2920004WL017326
|
MUTHUELAMI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUTHUELAMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MELUR
|
TN-20-004-026-026/712-a
(THERKKUTHERU)
|
2920004000NRG23260720220652277
|
26/07/2022
|
S.SUDHA
|
2920004WL017326
|
S.SUDHA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.SUDHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MELUR
|
TN-20-004-026-026/720-a
(THERKKUTHERU)
|
2920004000NRG23260720220652278
|
26/07/2022
|
V.SELVAM
|
2920004WL017326
|
V.SELVAM
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
V.SELVAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
MELUR
|
TN-20-004-026-026/724-a
(THERKKUTHERU)
|
2920004000NRG23260720220652279
|
26/07/2022
|
S.THAVAMANI
|
2920004WL017326
|
S.THAVAMANI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MELUR
|
TN-20-004-026-026/737-a
(THERKKUTHERU)
|
2920004000NRG23260720220652280
|
26/07/2022
|
PANDIAMMAL
|
2920004WL017326
|
PANDIAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANDIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MELUR
|
TN-20-004-026-026/765-a
(THERKKUTHERU)
|
2920004000NRG23260720220652281
|
26/07/2022
|
K.OYYAMMAL
|
2920004WL017326
|
K.OYYAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.OYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
MELUR
|
TN-20-004-026-026/773-A
(THERKKUTHERU)
|
2920004000NRG23260720220652282
|
26/07/2022
|
ESWARI
|
2920004WL017326
|
ESWARI
|
00415
|
SBIN0007566
|
420
|
420
|
Processed
|
02/08/2022
|
|
013646585
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MELUR
|
TN-20-004-026-026/775-a
(THERKKUTHERU)
|
2920004000NRG23260720220652283
|
26/07/2022
|
RAJAMMAL
|
2920004WL017326
|
RAJAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
MELUR
|
TN-20-004-026-026/795-A
(THERKKUTHERU)
|
2920004000NRG23260720220652284
|
26/07/2022
|
seethalakshmi
|
2920004WL017326
|
seethalakshmi
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
MELUR
|
TN-20-004-026-026/797-a
(THERKKUTHERU)
|
2920004000NRG23260720220652285
|
26/07/2022
|
Neelavathi
|
2920004WL017326
|
Neelavathi
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
65
|
MELUR
|
TN-20-004-026-026/823-a
(THERKKUTHERU)
|
2920004000NRG23260720220652286
|
26/07/2022
|
K.KARUPPAYEE
|
2920004WL017326
|
K.KARUPPAYEE
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MELUR
|
TN-20-004-026-026/858-a
(THERKKUTHERU)
|
2920004000NRG23260720220652287
|
26/07/2022
|
KAMATCHI
|
2920004WL017326
|
KAMATCHI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MELUR
|
TN-20-004-026-026/860-A
(THERKKUTHERU)
|
2920004000NRG23260720220652288
|
26/07/2022
|
Uma
|
2920004WL017326
|
Uma
|
00415
|
SBIN0007566
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
68
|
MELUR
|
TN-20-004-026-026/865-a
(THERKKUTHERU)
|
2920004000NRG23260720220652289
|
26/07/2022
|
THAMAYANDHI
|
2920004WL017326
|
THAMAYANDHI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
THAMAYANDHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MELUR
|
TN-20-004-026-026/870-a
(THERKKUTHERU)
|
2920004000NRG23260720220652290
|
26/07/2022
|
KAVITHA
|
2920004WL017326
|
KAVITHA
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
70
|
MELUR
|
TN-20-004-026-026/910-A
(THERKKUTHERU)
|
2920004000NRG23260720220652291
|
26/07/2022
|
VEERAMMAL
|
2920004WL017326
|
VEERAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MELUR
|
TN-20-004-026-026/957-a
(THERKKUTHERU)
|
2920004000NRG23260720220652292
|
26/07/2022
|
JAYAKOTY
|
2920004WL017326
|
JAYAKOTY
|
00415
|
SBIN0007566
|
420
|
420
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYAKOTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81708
|
81708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81708
|
81708
|
|
|
|
|
|
|
|