|
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
|
NEEDAMANGALAM
|
TN-15-007-020-020/195
(MELALAVANDHASERI)
|
2915007000NRG23060720220337260
|
06/07/2022
|
Selvi
|
2915007WL011507
|
Selvi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-020-020/108
(MELALAVANDHASERI)
|
2915007000NRG23060720220337192
|
06/07/2022
|
Jayameri
|
2915007WL011507
|
Jayameri
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jayameri
|
CANARA BANK(508532)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-020-020/110
(MELALAVANDHASERI)
|
2915007000NRG23060720220337193
|
06/07/2022
|
Nachatiram
|
2915007WL011507
|
Nachatiram
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nachatiram
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-020-020/113
(MELALAVANDHASERI)
|
2915007000NRG23060720220337194
|
06/07/2022
|
Selvamarry
|
2915007WL011507
|
Selvamarry
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvamarry
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-020-020/121
(MELALAVANDHASERI)
|
2915007000NRG23060720220337195
|
06/07/2022
|
Samanasumeri
|
2915007WL011507
|
Samanasumeri
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Samanasumeri
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-020-020/122
(MELALAVANDHASERI)
|
2915007000NRG23060720220337196
|
06/07/2022
|
Lippansameri
|
2915007WL011507
|
Lippansameri
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lippansameri
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-020-020/124
(MELALAVANDHASERI)
|
2915007000NRG23060720220337197
|
06/07/2022
|
Alponse
|
2915007WL011507
|
Alponse
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alponse
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-020-020/125
(MELALAVANDHASERI)
|
2915007000NRG23060720220337198
|
06/07/2022
|
Arul
|
2915007WL011507
|
Arul
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Arul
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-020-020/126
(MELALAVANDHASERI)
|
2915007000NRG23060720220337199
|
06/07/2022
|
Povlin
|
2915007WL011507
|
Povlin
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Povlin
|
STATE BANK OF INDIA(508548)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-020-020/127
(MELALAVANDHASERI)
|
2915007000NRG23060720220337200
|
06/07/2022
|
Amuldoss
|
2915007WL011507
|
Amuldoss
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Amuldoss
|
STATE BANK OF INDIA(508548)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-020-020/128
(MELALAVANDHASERI)
|
2915007000NRG23060720220337201
|
06/07/2022
|
Stellarani
|
2915007WL011507
|
Stellarani
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Stellarani
|
STATE BANK OF INDIA(508548)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-020-020/129
(MELALAVANDHASERI)
|
2915007000NRG23060720220337202
|
06/07/2022
|
Sekar
|
2915007WL011507
|
Sekar
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-020-020/130
(MELALAVANDHASERI)
|
2915007000NRG23060720220337203
|
06/07/2022
|
kanikaimary
|
2915007WL011507
|
kanikaimary
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
kanikaimary
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-020-020/131
(MELALAVANDHASERI)
|
2915007000NRG23060720220337204
|
06/07/2022
|
Backiyanathan
|
2915007WL011507
|
Backiyanathan
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Backiyanathan
|
STATE BANK OF INDIA(508548)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-020-020/132
(MELALAVANDHASERI)
|
2915007000NRG23060720220337205
|
06/07/2022
|
Arokiyaselvi
|
2915007WL011507
|
Arokiyaselvi
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Arokiyaselvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-020-020/133
(MELALAVANDHASERI)
|
2915007000NRG23060720220337206
|
06/07/2022
|
Flora
|
2915007WL011507
|
Flora
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Flora
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-020-020/135
(MELALAVANDHASERI)
|
2915007000NRG23060720220337207
|
06/07/2022
|
Silethmeri
|
2915007WL011507
|
Silethmeri
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Silethmeri
|
STATE BANK OF INDIA(508548)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-020-020/137
(MELALAVANDHASERI)
|
2915007000NRG23060720220337209
|
06/07/2022
|
Savuriyammal
|
2915007WL011507
|
Savuriyammal
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Savuriyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-020-020/139
(MELALAVANDHASERI)
|
2915007000NRG23060720220337210
|
06/07/2022
|
Kulanthaiyammal
|
2915007WL011507
|
Kulanthaiyammal
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kulanthaiyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-020-020/140
(MELALAVANDHASERI)
|
2915007000NRG23060720220337211
|
06/07/2022
|
Sebasthiyammal
|
2915007WL011507
|
Sebasthiyammal
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sebasthiyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-020-020/141
(MELALAVANDHASERI)
|
2915007000NRG23060720220337212
|
06/07/2022
|
Gnanasundari
|
2915007WL011507
|
Gnanasundari
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gnanasundari
|
STATE BANK OF INDIA(508548)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-020-020/142
(MELALAVANDHASERI)
|
2915007000NRG23060720220337213
|
06/07/2022
|
Selinmeri
|
2915007WL011507
|
Selinmeri
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selinmeri
|
STATE BANK OF INDIA(508548)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-020-020/146
(MELALAVANDHASERI)
|
2915007000NRG23060720220337215
|
06/07/2022
|
anthoniammal
|
2915007WL011507
|
anthoniammal
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
anthoniammal
|
CANARA BANK(508532)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-020-020/147
(MELALAVANDHASERI)
|
2915007000NRG23060720220337216
|
06/07/2022
|
Punithameri
|
2915007WL011507
|
Punithameri
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Punithameri
|
STATE BANK OF INDIA(508548)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-020-020/148
(MELALAVANDHASERI)
|
2915007000NRG23060720220337217
|
06/07/2022
|
Jansirani
|
2915007WL011507
|
Jansirani
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jansirani
|
STATE BANK OF INDIA(508548)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-020-020/149
(MELALAVANDHASERI)
|
2915007000NRG23060720220337218
|
06/07/2022
|
Michel
|
2915007WL011507
|
Michel
|
00415
|
SBIN0000872
|
200
|
200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Michel
|
STATE BANK OF INDIA(508548)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-020-020/150
(MELALAVANDHASERI)
|
2915007000NRG23060720220337219
|
06/07/2022
|
Ronikkai
|
2915007WL011507
|
Ronikkai
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ronikkai
|
STATE BANK OF INDIA(508548)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-020-020/154
(MELALAVANDHASERI)
|
2915007000NRG23060720220337222
|
06/07/2022
|
Immaculaterani
|
2915007WL011507
|
Immaculaterani
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Immaculaterani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-020-020/155
(MELALAVANDHASERI)
|
2915007000NRG23060720220337223
|
06/07/2022
|
Susheelameri
|
2915007WL011507
|
Susheelameri
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Susheelameri
|
CANARA BANK(508532)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-020-020/156
(MELALAVANDHASERI)
|
2915007000NRG23060720220337224
|
06/07/2022
|
Sebasthiyar
|
2915007WL011507
|
Sebasthiyar
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sebasthiyar
|
STATE BANK OF INDIA(508548)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-020-020/158
(MELALAVANDHASERI)
|
2915007000NRG23060720220337225
|
06/07/2022
|
Amburose
|
2915007WL011507
|
Amburose
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Amburose
|
STATE BANK OF INDIA(508548)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-020-020/159
(MELALAVANDHASERI)
|
2915007000NRG23060720220337226
|
06/07/2022
|
Arokiyadoss
|
2915007WL011507
|
Arokiyadoss
|
00415
|
SBIN0000872
|
200
|
200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Arokiyadoss
|
STATE BANK OF INDIA(508548)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-020-020/160
(MELALAVANDHASERI)
|
2915007000NRG23060720220337227
|
06/07/2022
|
Jayaraman
|
2915007WL011507
|
Jayaraman
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-020-020/161
(MELALAVANDHASERI)
|
2915007000NRG23060720220337229
|
06/07/2022
|
Indira
|
2915007WL011507
|
Indira
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Indira
|
GENERAL POST OFFICE(607245)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-020-020/162
(MELALAVANDHASERI)
|
2915007000NRG23060720220337230
|
06/07/2022
|
Gunasekaran
|
2915007WL011507
|
Gunasekaran
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gunasekaran
|
STATE BANK OF INDIA(508548)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-020-020/162
(MELALAVANDHASERI)
|
2915007000NRG23060720220337231
|
06/07/2022
|
Indirani
|
2915007WL011507
|
Indirani
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-020-020/163
(MELALAVANDHASERI)
|
2915007000NRG23060720220337232
|
06/07/2022
|
Irudhayaraj
|
2915007WL011507
|
Irudhayaraj
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Irudhayaraj
|
STATE BANK OF INDIA(508548)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-020-020/165
(MELALAVANDHASERI)
|
2915007000NRG23060720220337233
|
06/07/2022
|
Selvameri
|
2915007WL011507
|
Selvameri
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvameri
|
STATE BANK OF INDIA(508548)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-020-020/166
(MELALAVANDHASERI)
|
2915007000NRG23060720220337234
|
06/07/2022
|
Balasubramaniyan
|
2915007WL011507
|
Balasubramaniyan
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Balasubramaniyan
|
STATE BANK OF INDIA(508548)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-020-020/166
(MELALAVANDHASERI)
|
2915007000NRG23060720220337235
|
06/07/2022
|
Lathamaheswari
|
2915007WL011507
|
Lathamaheswari
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lathamaheswari
|
STATE BANK OF INDIA(508548)
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-020-020/168
(MELALAVANDHASERI)
|
2915007000NRG23060720220337236
|
06/07/2022
|
Victoriya
|
2915007WL011507
|
Victoriya
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Victoriya
|
STATE BANK OF INDIA(508548)
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-020-020/169
(MELALAVANDHASERI)
|
2915007000NRG23060720220337237
|
06/07/2022
|
Arokiyameri
|
2915007WL011507
|
Arokiyameri
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Arokiyameri
|
CANARA BANK(508532)
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-020-020/171
(MELALAVANDHASERI)
|
2915007000NRG23060720220337238
|
06/07/2022
|
Esakki
|
2915007WL011507
|
Esakki
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
011542666
|
|
Esakki
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NEEDAMANGALAM
|
TN-15-007-020-020/173
(MELALAVANDHASERI)
|
2915007000NRG23060720220337240
|
06/07/2022
|
Pilominas
|
2915007WL011507
|
Pilominas
|
00415
|
SBIN0000872
|
400
|
400
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pilominas
|
CANARA BANK(508532)
|
|
45
|
NEEDAMANGALAM
|
TN-15-007-020-020/174
(MELALAVANDHASERI)
|
2915007000NRG23060720220337241
|
06/07/2022
|
Mettletameri
|
2915007WL011507
|
Mettletameri
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mettletameri
|
STATE BANK OF INDIA(508548)
|
|
46
|
NEEDAMANGALAM
|
TN-15-007-020-020/175
(MELALAVANDHASERI)
|
2915007000NRG23060720220337242
|
06/07/2022
|
Simiyon
|
2915007WL011507
|
Simiyon
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Simiyon
|
INDIAN BANK(607105)
|
|
47
|
NEEDAMANGALAM
|
TN-15-007-020-020/176
(MELALAVANDHASERI)
|
2915007000NRG23060720220337243
|
06/07/2022
|
Rabekkal
|
2915007WL011507
|
Rabekkal
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rabekkal
|
CANARA BANK(508532)
|
|
48
|
NEEDAMANGALAM
|
TN-15-007-020-020/177
(MELALAVANDHASERI)
|
2915007000NRG23060720220337244
|
06/07/2022
|
Gracimeri
|
2915007WL011507
|
Gracimeri
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gracimeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NEEDAMANGALAM
|
TN-15-007-020-020/178
(MELALAVANDHASERI)
|
2915007000NRG23060720220337245
|
06/07/2022
|
Sesumeri
|
2915007WL011507
|
Sesumeri
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sesumeri
|
STATE BANK OF INDIA(508548)
|
|
50
|
NEEDAMANGALAM
|
TN-15-007-020-020/179
(MELALAVANDHASERI)
|
2915007000NRG23060720220337246
|
06/07/2022
|
joseph
|
2915007WL011507
|
joseph
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
joseph
|
STATE BANK OF INDIA(508548)
|
|
51
|
NEEDAMANGALAM
|
TN-15-007-020-020/180
(MELALAVANDHASERI)
|
2915007000NRG23060720220337247
|
06/07/2022
|
Sesumeri
|
2915007WL011507
|
Sesumeri
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sesumeri
|
STATE BANK OF INDIA(508548)
|
|
52
|
NEEDAMANGALAM
|
TN-15-007-020-020/181
(MELALAVANDHASERI)
|
2915007000NRG23060720220337248
|
06/07/2022
|
Grasemeri
|
2915007WL011507
|
Grasemeri
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Grasemeri
|
STATE BANK OF INDIA(508548)
|
|
53
|
NEEDAMANGALAM
|
TN-15-007-020-020/183
(MELALAVANDHASERI)
|
2915007000NRG23060720220337249
|
06/07/2022
|
Josepmeri
|
2915007WL011507
|
Josepmeri
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Josepmeri
|
STATE BANK OF INDIA(508548)
|
|
54
|
NEEDAMANGALAM
|
TN-15-007-020-020/184
(MELALAVANDHASERI)
|
2915007000NRG23060720220337250
|
06/07/2022
|
Gnanaprakasam
|
2915007WL011507
|
Gnanaprakasam
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gnanaprakasam
|
STATE BANK OF INDIA(508548)
|
|
55
|
NEEDAMANGALAM
|
TN-15-007-020-020/185
(MELALAVANDHASERI)
|
2915007000NRG23060720220337251
|
06/07/2022
|
aboorvasamy
|
2915007WL011507
|
aboorvasamy
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
aboorvasamy
|
STATE BANK OF INDIA(508548)
|
|
56
|
NEEDAMANGALAM
|
TN-15-007-020-020/186
(MELALAVANDHASERI)
|
2915007000NRG23060720220337252
|
06/07/2022
|
Selvi
|
2915007WL011507
|
Selvi
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
57
|
NEEDAMANGALAM
|
TN-15-007-020-020/187
(MELALAVANDHASERI)
|
2915007000NRG23060720220337253
|
06/07/2022
|
Arokiyameri
|
2915007WL011507
|
Arokiyameri
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
Arokiyameri
|
STATE BANK OF INDIA(508548)
|
|
58
|
NEEDAMANGALAM
|
TN-15-007-020-020/189
(MELALAVANDHASERI)
|
2915007000NRG23060720220337255
|
06/07/2022
|
Anthonisamy
|
2915007WL011507
|
Anthonisamy
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Anthonisamy
|
STATE BANK OF INDIA(508548)
|
|
59
|
NEEDAMANGALAM
|
TN-15-007-020-020/190
(MELALAVANDHASERI)
|
2915007000NRG23060720220337256
|
06/07/2022
|
Leonsameri
|
2915007WL011507
|
Leonsameri
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Leonsameri
|
STATE BANK OF INDIA(508548)
|
|
60
|
NEEDAMANGALAM
|
TN-15-007-020-020/191
(MELALAVANDHASERI)
|
2915007000NRG23060720220337257
|
06/07/2022
|
Arokkiyasamy
|
2915007WL011507
|
Arokkiyasamy
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Arokkiyasamy
|
STATE BANK OF INDIA(508548)
|
|
61
|
NEEDAMANGALAM
|
TN-15-007-020-020/192
(MELALAVANDHASERI)
|
2915007000NRG23060720220337258
|
06/07/2022
|
anthoniyammal
|
2915007WL011507
|
anthoniyammal
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
NEEDAMANGALAM
|
TN-15-007-020-020/193
(MELALAVANDHASERI)
|
2915007000NRG23060720220337259
|
06/07/2022
|
Arokiyameri
|
2915007WL011507
|
Arokiyameri
|
00415
|
SBIN0000872
|
200
|
200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Arokiyameri
|
STATE BANK OF INDIA(508548)
|
|
63
|
NEEDAMANGALAM
|
TN-15-007-020-020/196
(MELALAVANDHASERI)
|
2915007000NRG23060720220337261
|
06/07/2022
|
Jehindha
|
2915007WL011507
|
Jehindha
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jehindha
|
STATE BANK OF INDIA(508548)
|
|
64
|
NEEDAMANGALAM
|
TN-15-007-020-020/198
(MELALAVANDHASERI)
|
2915007000NRG23060720220337262
|
06/07/2022
|
Gaberiyal
|
2915007WL011507
|
Gaberiyal
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gaberiyal
|
STATE BANK OF INDIA(508548)
|
|
65
|
NEEDAMANGALAM
|
TN-15-007-020-020/199
(MELALAVANDHASERI)
|
2915007000NRG23060720220337263
|
06/07/2022
|
Sundari
|
2915007WL011507
|
Sundari
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sundari
|
CANARA BANK(508532)
|
|
66
|
NEEDAMANGALAM
|
TN-15-007-020-020/200
(MELALAVANDHASERI)
|
2915007000NRG23060720220337264
|
06/07/2022
|
Gracymery
|
2915007WL011507
|
Gracymery
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gracymery
|
STATE BANK OF INDIA(508548)
|
|
67
|
NEEDAMANGALAM
|
TN-15-007-020-020/261
(MELALAVANDHASERI)
|
2915007000NRG23060720220337266
|
06/07/2022
|
Pushpameri
|
2915007WL011507
|
Pushpameri
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pushpameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NEEDAMANGALAM
|
TN-15-007-020-020/268
(MELALAVANDHASERI)
|
2915007000NRG23060720220337267
|
06/07/2022
|
Sagayameri
|
2915007WL011507
|
Sagayameri
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sagayameri
|
STATE BANK OF INDIA(508548)
|
|
69
|
NEEDAMANGALAM
|
TN-15-007-020-020/271
(MELALAVANDHASERI)
|
2915007000NRG23060720220337268
|
06/07/2022
|
Sesumeri
|
2915007WL011507
|
Sesumeri
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sesumeri
|
STATE BANK OF INDIA(508548)
|
|
70
|
NEEDAMANGALAM
|
TN-15-007-020-020/278
(MELALAVANDHASERI)
|
2915007000NRG23060720220337269
|
06/07/2022
|
Kirija
|
2915007WL011507
|
Kirija
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kirija
|
INDIAN BANK(607105)
|
|
71
|
NEEDAMANGALAM
|
TN-15-007-020-020/299
(MELALAVANDHASERI)
|
2915007000NRG23060720220337271
|
06/07/2022
|
Koothaiyan
|
2915007WL011507
|
Koothaiyan
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Koothaiyan
|
STATE BANK OF INDIA(508548)
|
|
72
|
NEEDAMANGALAM
|
TN-15-007-020-020/300
(MELALAVANDHASERI)
|
2915007000NRG23060720220337272
|
06/07/2022
|
Ieansmeri
|
2915007WL011507
|
Ieansmeri
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ieansmeri
|
STATE BANK OF INDIA(508548)
|
|
73
|
NEEDAMANGALAM
|
TN-15-007-020-020/304
(MELALAVANDHASERI)
|
2915007000NRG23060720220337274
|
06/07/2022
|
Sheak dawood
|
2915007WL011507
|
Sheak dawood
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sheak dawood
|
STATE BANK OF INDIA(508548)
|
|
74
|
NEEDAMANGALAM
|
TN-15-007-020-020/307
(MELALAVANDHASERI)
|
2915007000NRG23060720220337275
|
06/07/2022
|
Yesuraj
|
2915007WL011507
|
Yesuraj
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Yesuraj
|
STATE BANK OF INDIA(508548)
|
|
75
|
NEEDAMANGALAM
|
TN-15-007-020-020/308
(MELALAVANDHASERI)
|
2915007000NRG23060720220337276
|
06/07/2022
|
Sagayaraj
|
2915007WL011507
|
Sagayaraj
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sagayaraj
|
STATE BANK OF INDIA(508548)
|
|
76
|
NEEDAMANGALAM
|
TN-15-007-020-020/308
(MELALAVANDHASERI)
|
2915007000NRG23060720220337277
|
06/07/2022
|
Vembu
|
2915007WL011507
|
Vembu
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
77
|
NEEDAMANGALAM
|
TN-15-007-020-020/316
(MELALAVANDHASERI)
|
2915007000NRG23060720220337279
|
06/07/2022
|
Jayakala
|
2915007WL011507
|
Jayakala
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jayakala
|
INDIAN BANK(607105)
|
|
78
|
NEEDAMANGALAM
|
TN-15-007-020-020/317
(MELALAVANDHASERI)
|
2915007000NRG23060720220337280
|
06/07/2022
|
Mallika
|
2915007WL011507
|
Mallika
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
79
|
NEEDAMANGALAM
|
TN-15-007-020-020/320
(MELALAVANDHASERI)
|
2915007000NRG23060720220337281
|
06/07/2022
|
Manimegalai
|
2915007WL011507
|
Manimegalai
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
80
|
NEEDAMANGALAM
|
TN-15-007-020-020/350
(MELALAVANDHASERI)
|
2915007000NRG23060720220337282
|
06/07/2022
|
Thangavel
|
2915007WL011507
|
Thangavel
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
81
|
NEEDAMANGALAM
|
TN-15-007-020-020/355
(MELALAVANDHASERI)
|
2915007000NRG23060720220337283
|
06/07/2022
|
Fathimameri
|
2915007WL011507
|
Fathimameri
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Fathimameri
|
STATE BANK OF INDIA(508548)
|
|
82
|
NEEDAMANGALAM
|
TN-15-007-020-020/356
(MELALAVANDHASERI)
|
2915007000NRG23060720220337284
|
06/07/2022
|
Arulananthu
|
2915007WL011507
|
Arulananthu
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Arulananthu
|
STATE BANK OF INDIA(508548)
|
|
83
|
NEEDAMANGALAM
|
TN-15-007-020-020/358
(MELALAVANDHASERI)
|
2915007000NRG23060720220337285
|
06/07/2022
|
KUlanthaitherasa
|
2915007WL011507
|
KUlanthaitherasa
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
KUlanthaitherasa
|
STATE BANK OF INDIA(508548)
|
|
84
|
NEEDAMANGALAM
|
TN-15-007-020-020/365
(MELALAVANDHASERI)
|
2915007000NRG23060720220337286
|
06/07/2022
|
Selvam
|
2915007WL011507
|
Selvam
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvam
|
INDIAN BANK(607105)
|
|
85
|
NEEDAMANGALAM
|
TN-15-007-020-020/367
(MELALAVANDHASERI)
|
2915007000NRG23060720220337287
|
06/07/2022
|
Mariyapelsiya
|
2915007WL011507
|
Mariyapelsiya
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mariyapelsiya
|
STATE BANK OF INDIA(508548)
|
|
86
|
NEEDAMANGALAM
|
TN-15-007-020-020/380
(MELALAVANDHASERI)
|
2915007000NRG23060720220337288
|
06/07/2022
|
Liojansimeri
|
2915007WL011507
|
Liojansimeri
|
00415
|
SBIN0000872
|
200
|
200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Liojansimeri
|
STATE BANK OF INDIA(508548)
|
|
87
|
NEEDAMANGALAM
|
TN-15-007-020-020/389
(MELALAVANDHASERI)
|
2915007000NRG23060720220337289
|
06/07/2022
|
Packrose
|
2915007WL011507
|
Packrose
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Packrose
|
STATE BANK OF INDIA(508548)
|
|
88
|
NEEDAMANGALAM
|
TN-15-007-020-020/391
(MELALAVANDHASERI)
|
2915007000NRG23060720220337290
|
06/07/2022
|
Santhi
|
2915007WL011507
|
Santhi
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
Santhi
|
INDIAN BANK(607105)
|
|
89
|
NEEDAMANGALAM
|
TN-15-007-020-020/407
(MELALAVANDHASERI)
|
2915007000NRG23060720220337291
|
06/07/2022
|
MARIYASEETHA
|
2915007WL011507
|
MARIYASEETHA
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MARIYASEETHA
|
INDIAN BANK(607105)
|
|
90
|
NEEDAMANGALAM
|
TN-15-007-020-020/409
(MELALAVANDHASERI)
|
2915007000NRG23060720220337292
|
06/07/2022
|
Parimala
|
2915007WL011507
|
Parimala
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Parimala
|
INDIAN BANK(607105)
|
|
91
|
NEEDAMANGALAM
|
TN-15-007-020-020/53
(MELALAVANDHASERI)
|
2915007000NRG23060720220337301
|
06/07/2022
|
Annammal
|
2915007WL011507
|
Annammal
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94200
|
94200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95400
|
95400
|
|
|
|
|
|
|
|