|
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-06-016-050-050/103-A
(Thadinolambai)
|
2906016000NRG23110720221360015
|
11/07/2022
|
Solai
|
2906016WL036459
|
Solai
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Solai
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNAMALLUR
|
TN-06-016-050-050/105-A
(Thadinolambai)
|
2906016000NRG23110720221360016
|
11/07/2022
|
Saraswathi
|
2906016WL036459
|
Saraswathi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNAMALLUR
|
TN-06-016-050-050/109-C
(Thadinolambai)
|
2906016000NRG23110720221360017
|
11/07/2022
|
Mannu
|
2906016WL036459
|
Mannu
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mannu
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERNAMALLUR
|
TN-06-016-050-050/111-A
(Thadinolambai)
|
2906016000NRG23110720221360018
|
11/07/2022
|
Govindhamal
|
2906016WL036459
|
Govindhamal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindhamal
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-050-050/115-A
(Thadinolambai)
|
2906016000NRG23110720221360020
|
11/07/2022
|
Saroja
|
2906016WL036459
|
Saroja
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNAMALLUR
|
TN-06-016-050-050/120-A
(Thadinolambai)
|
2906016000NRG23110720221360021
|
11/07/2022
|
Kumari
|
2906016WL036459
|
Kumari
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNAMALLUR
|
TN-06-016-050-050/125-A
(Thadinolambai)
|
2906016000NRG23110720221360022
|
11/07/2022
|
Amulu
|
2906016WL036459
|
Amulu
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amulu
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERNAMALLUR
|
TN-06-016-050-050/127-A
(Thadinolambai)
|
2906016000NRG23110720221360023
|
11/07/2022
|
Rani
|
2906016WL036459
|
Rani
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERNAMALLUR
|
TN-06-016-050-050/129-A
(Thadinolambai)
|
2906016000NRG23110720221360024
|
11/07/2022
|
Deivanai
|
2906016WL036459
|
Deivanai
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERNAMALLUR
|
TN-06-016-050-050/135-A
(Thadinolambai)
|
2906016000NRG23110720221360025
|
11/07/2022
|
Panchalai
|
2906016WL036459
|
Panchalai
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERNAMALLUR
|
TN-06-016-050-050/139-A
(Thadinolambai)
|
2906016000NRG23110720221360026
|
11/07/2022
|
Rani
|
2906016WL036459
|
Rani
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERNAMALLUR
|
TN-06-016-050-050/146-A
(Thadinolambai)
|
2906016000NRG23110720221360027
|
11/07/2022
|
Sampoornam
|
2906016WL036459
|
Sampoornam
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sampoornam
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERNAMALLUR
|
TN-06-016-050-050/151-A
(Thadinolambai)
|
2906016000NRG23110720221360028
|
11/07/2022
|
Magesh
|
2906016WL036459
|
Magesh
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Magesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERNAMALLUR
|
TN-06-016-050-050/152-A
(Thadinolambai)
|
2906016000NRG23110720221360029
|
11/07/2022
|
Lakshmi
|
2906016WL036459
|
Lakshmi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERNAMALLUR
|
TN-06-016-050-050/159-A
(Thadinolambai)
|
2906016000NRG23110720221360030
|
11/07/2022
|
Gopvindammal
|
2906016WL036459
|
Gopvindammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gopvindammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERNAMALLUR
|
TN-06-016-050-050/160-A
(Thadinolambai)
|
2906016000NRG23110720221360031
|
11/07/2022
|
Alamelu
|
2906016WL036459
|
Alamelu
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERNAMALLUR
|
TN-06-016-050-050/161-A
(Thadinolambai)
|
2906016000NRG23110720221360032
|
11/07/2022
|
Kumari
|
2906016WL036459
|
Kumari
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERNAMALLUR
|
TN-06-016-050-050/165-C
(Thadinolambai)
|
2906016000NRG23110720221360034
|
11/07/2022
|
Saroja
|
2906016WL036459
|
Saroja
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERNAMALLUR
|
TN-06-016-050-050/166-a
(Thadinolambai)
|
2906016000NRG23110720221360035
|
11/07/2022
|
Krishnaveni
|
2906016WL036459
|
Krishnaveni
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERNAMALLUR
|
TN-06-016-050-050/17-A
(Thadinolambai)
|
2906016000NRG23110720221360036
|
11/07/2022
|
Pushpa
|
2906016WL036459
|
Pushpa
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERNAMALLUR
|
TN-06-016-050-050/172-A
(Thadinolambai)
|
2906016000NRG23110720221360037
|
11/07/2022
|
Vijaya
|
2906016WL036459
|
Vijaya
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERNAMALLUR
|
TN-06-016-050-050/175-A
(Thadinolambai)
|
2906016000NRG23110720221360038
|
11/07/2022
|
Valli
|
2906016WL036459
|
Valli
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERNAMALLUR
|
TN-06-016-050-050/18-A
(Thadinolambai)
|
2906016000NRG23110720221360039
|
11/07/2022
|
Senthamaria
|
2906016WL036459
|
Senthamaria
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Senthamaria
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERNAMALLUR
|
TN-06-016-050-050/189-A
(Thadinolambai)
|
2906016000NRG23110720221360040
|
11/07/2022
|
Devaraj
|
2906016WL036459
|
Devaraj
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devaraj
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERNAMALLUR
|
TN-06-016-050-050/191-A
(Thadinolambai)
|
2906016000NRG23110720221360041
|
11/07/2022
|
Lakshmi
|
2906016WL036459
|
Lakshmi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERNAMALLUR
|
TN-06-016-050-050/198-C
(Thadinolambai)
|
2906016000NRG23110720221360042
|
11/07/2022
|
Muniyammal
|
2906016WL036459
|
Muniyammal
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERNAMALLUR
|
TN-06-016-050-050/200-A
(Thadinolambai)
|
2906016000NRG23110720221360043
|
11/07/2022
|
Kalpana
|
2906016WL036459
|
Kalpana
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERNAMALLUR
|
TN-06-016-050-050/205-A
(Thadinolambai)
|
2906016000NRG23110720221360045
|
11/07/2022
|
Perumal
|
2906016WL036459
|
Perumal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERNAMALLUR
|
TN-06-016-050-050/22-A
(Thadinolambai)
|
2906016000NRG23110720221360046
|
11/07/2022
|
Muthammal
|
2906016WL036459
|
Muthammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERNAMALLUR
|
TN-06-016-050-050/223-A
(Thadinolambai)
|
2906016000NRG23110720221360047
|
11/07/2022
|
Valli
|
2906016WL036459
|
Valli
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERNAMALLUR
|
TN-06-016-050-050/235-A
(Thadinolambai)
|
2906016000NRG23110720221360049
|
11/07/2022
|
Vasantha
|
2906016WL036459
|
Vasantha
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERNAMALLUR
|
TN-06-016-050-050/247-C
(Thadinolambai)
|
2906016000NRG23110720221360050
|
11/07/2022
|
Kanniyammal
|
2906016WL036459
|
Kanniyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERNAMALLUR
|
TN-06-016-050-050/251-a
(Thadinolambai)
|
2906016000NRG23110720221360051
|
11/07/2022
|
Vendavaram
|
2906016WL036459
|
Vendavaram
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vendavaram
|
STATE BANK OF INDIA(508548)
|
|
34
|
PERNAMALLUR
|
TN-06-016-050-050/255-A
(Thadinolambai)
|
2906016000NRG23110720221360052
|
11/07/2022
|
Muniyammal
|
2906016WL036459
|
Muniyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
PERNAMALLUR
|
TN-06-016-050-050/26-a
(Thadinolambai)
|
2906016000NRG23110720221360053
|
11/07/2022
|
Dhanabakyam
|
2906016WL036459
|
Dhanabakyam
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanabakyam
|
STATE BANK OF INDIA(508548)
|
|
36
|
PERNAMALLUR
|
TN-06-016-050-050/260-a
(Thadinolambai)
|
2906016000NRG23110720221360054
|
11/07/2022
|
Kokila
|
2906016WL036459
|
Kokila
|
00415
|
SBIN0003374
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
37
|
PERNAMALLUR
|
TN-06-016-050-050/27-A
(Thadinolambai)
|
2906016000NRG23110720221360055
|
11/07/2022
|
Manjula
|
2906016WL036459
|
Manjula
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
38
|
PERNAMALLUR
|
TN-06-016-050-050/275-a
(Thadinolambai)
|
2906016000NRG23110720221360056
|
11/07/2022
|
Poongavanam
|
2906016WL036459
|
Poongavanam
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERNAMALLUR
|
TN-06-016-050-050/284-C
(Thadinolambai)
|
2906016000NRG23110720221360057
|
11/07/2022
|
Kannammal
|
2906016WL036459
|
Kannammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
PERNAMALLUR
|
TN-06-016-050-050/3-a
(Thadinolambai)
|
2906016000NRG23110720221360058
|
11/07/2022
|
Saroja
|
2906016WL036459
|
Saroja
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
41
|
PERNAMALLUR
|
TN-06-016-050-050/304-A
(Thadinolambai)
|
2906016000NRG23110720221360059
|
11/07/2022
|
Bhuvaneswari
|
2906016WL036459
|
Bhuvaneswari
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
42
|
PERNAMALLUR
|
TN-06-016-050-050/311-A
(Thadinolambai)
|
2906016000NRG23110720221360061
|
11/07/2022
|
Susila
|
2906016WL036459
|
Susila
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
43
|
PERNAMALLUR
|
TN-06-016-050-050/318-C
(Thadinolambai)
|
2906016000NRG23110720221360063
|
11/07/2022
|
Subramani
|
2906016WL036459
|
Subramani
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
44
|
PERNAMALLUR
|
TN-06-016-050-050/336-C
(Thadinolambai)
|
2906016000NRG23110720221360066
|
11/07/2022
|
Dharani
|
2906016WL036459
|
Dharani
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
45
|
PERNAMALLUR
|
TN-06-016-050-050/35-A
(Thadinolambai)
|
2906016000NRG23110720221360067
|
11/07/2022
|
Malar
|
2906016WL036459
|
Malar
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
46
|
PERNAMALLUR
|
TN-06-016-050-050/358-A
(Thadinolambai)
|
2906016000NRG23110720221360068
|
11/07/2022
|
Selvi
|
2906016WL036459
|
Selvi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
47
|
PERNAMALLUR
|
TN-06-016-050-050/37-A
(Thadinolambai)
|
2906016000NRG23110720221360069
|
11/07/2022
|
Kasi
|
2906016WL036459
|
Kasi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasi
|
STATE BANK OF INDIA(508548)
|
|
48
|
PERNAMALLUR
|
TN-06-016-050-050/46-A
(Thadinolambai)
|
2906016000NRG23110720221360077
|
11/07/2022
|
Kullammal
|
2906016WL036459
|
Kullammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
PERNAMALLUR
|
TN-06-016-050-050/47-A
(Thadinolambai)
|
2906016000NRG23110720221360078
|
11/07/2022
|
Sumathi
|
2906016WL036459
|
Sumathi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
50
|
PERNAMALLUR
|
TN-06-016-050-050/54-A
(Thadinolambai)
|
2906016000NRG23110720221360079
|
11/07/2022
|
Amutha
|
2906016WL036459
|
Amutha
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
51
|
PERNAMALLUR
|
TN-06-016-050-050/60-A
(Thadinolambai)
|
2906016000NRG23110720221360080
|
11/07/2022
|
Viji
|
2906016WL036459
|
Viji
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Viji
|
STATE BANK OF INDIA(508548)
|
|
52
|
PERNAMALLUR
|
TN-06-016-050-050/61-A
(Thadinolambai)
|
2906016000NRG23110720221360081
|
11/07/2022
|
Aadi
|
2906016WL036459
|
Aadi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Aadi
|
STATE BANK OF INDIA(508548)
|
|
53
|
PERNAMALLUR
|
TN-06-016-050-050/8-C
(Thadinolambai)
|
2906016000NRG23110720221360082
|
11/07/2022
|
Lakshmi
|
2906016WL036459
|
Lakshmi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
PERNAMALLUR
|
TN-06-016-050-050/83-a
(Thadinolambai)
|
2906016000NRG23110720221360083
|
11/07/2022
|
Kalaivani
|
2906016WL036459
|
Kalaivani
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
55
|
PERNAMALLUR
|
TN-06-016-050-050/93-A
(Thadinolambai)
|
2906016000NRG23110720221360084
|
11/07/2022
|
Kala
|
2906016WL036459
|
Kala
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
56
|
PERNAMALLUR
|
TN-06-016-050-050/95-A
(Thadinolambai)
|
2906016000NRG23110720221360085
|
11/07/2022
|
Venda
|
2906016WL036459
|
Venda
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
57
|
PERNAMALLUR
|
TN-06-016-050-050/98-A
(Thadinolambai)
|
2906016000NRG23110720221360086
|
11/07/2022
|
Bathammal
|
2906016WL036459
|
Bathammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bathammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
PERNAMALLUR
|
TN-06-016-050-051/158
(Thadinolambai)
|
2906016000NRG23110720221360087
|
11/07/2022
|
Kannammal
|
2906016WL036459
|
Kannammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76497
|
76497
|
|
|
|
|
|
|
|
|
59
|
PERNAMALLUR
|
TN-06-016-050-050/113-A
(Thadinolambai)
|
2906016000NRG23110720221360019
|
11/07/2022
|
Mannu
|
2906016WL036459
|
Mannu
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mannu
|
STATE BANK OF INDIA(508548)
|
|
60
|
PERNAMALLUR
|
TN-06-016-050-050/164-A
(Thadinolambai)
|
2906016000NRG23110720221360033
|
11/07/2022
|
Ranganathan
|
2906016WL036459
|
Ranganathan
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ranganathan
|
STATE BANK OF INDIA(508548)
|
|
61
|
PERNAMALLUR
|
TN-06-016-050-050/201-A
(Thadinolambai)
|
2906016000NRG23110720221360044
|
11/07/2022
|
Maliga
|
2906016WL036459
|
Maliga
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
62
|
PERNAMALLUR
|
TN-06-016-050-050/23-A
(Thadinolambai)
|
2906016000NRG23110720221360048
|
11/07/2022
|
Chinnamal
|
2906016WL036459
|
Chinnamal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnamal
|
STATE BANK OF INDIA(508548)
|
|
63
|
PERNAMALLUR
|
TN-06-016-050-050/306-A
(Thadinolambai)
|
2906016000NRG23110720221360060
|
11/07/2022
|
Selvi
|
2906016WL036459
|
Selvi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
64
|
PERNAMALLUR
|
TN-06-016-050-050/32-a
(Thadinolambai)
|
2906016000NRG23110720221360064
|
11/07/2022
|
Sankar
|
2906016WL036459
|
Sankar
|
00415
|
SBIN0007581
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
65
|
PERNAMALLUR
|
TN-06-016-050-050/391-B
(Thadinolambai)
|
2906016000NRG23110720221360070
|
11/07/2022
|
Kanagavalli
|
2906016WL036459
|
Kanagavalli
|
00415
|
SBIN0007581
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
66
|
PERNAMALLUR
|
TN-06-016-050-050/400-B
(Thadinolambai)
|
2906016000NRG23110720221360072
|
11/07/2022
|
Vasantha
|
2906016WL036459
|
Vasantha
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
67
|
PERNAMALLUR
|
TN-06-016-050-050/413-A
(Thadinolambai)
|
2906016000NRG23110720221360073
|
11/07/2022
|
Deepa
|
2906016WL036459
|
Deepa
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
68
|
PERNAMALLUR
|
TN-06-016-050-050/414-A
(Thadinolambai)
|
2906016000NRG23110720221360074
|
11/07/2022
|
Sangeetha
|
2906016WL036459
|
Sangeetha
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89257
|
89257
|
|
|
|
|
|
|
|