|
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-20-004-002-002/14-A
(AMUR)
|
2920004000NRG23130620220284241
|
13/06/2022
|
SANDHANAKUMAR
|
2920004WL007536
|
SANDHANAKUMAR
|
00415
|
SBIN0007566
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANDHANAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MELUR
|
TN-20-004-002-002/237-A
(AMUR)
|
2920004000NRG23130620220284242
|
13/06/2022
|
AMARAVADHI
|
2920004WL007536
|
AMARAVADHI
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMARAVADHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-002-002/240-A
(AMUR)
|
2920004000NRG23130620220284243
|
13/06/2022
|
AKILA
|
2920004WL007536
|
AKILA
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
AKILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-002-002/246-A
(AMUR)
|
2920004000NRG23130620220284244
|
13/06/2022
|
PANDIYAMMAL
|
2920004WL007536
|
PANDIYAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MELUR
|
TN-20-004-002-002/248-A
(AMUR)
|
2920004000NRG23130620220284245
|
13/06/2022
|
RAMAYI
|
2920004WL007536
|
RAMAYI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-002-002/249-A
(AMUR)
|
2920004000NRG23130620220284246
|
13/06/2022
|
PITCHAMMAL
|
2920004WL007536
|
PITCHAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
PITCHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-002-002/254-A
(AMUR)
|
2920004000NRG23130620220284247
|
13/06/2022
|
PONNUDHAY
|
2920004WL007536
|
PONNUDHAY
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
PONNUDHAY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-002-002/255-A
(AMUR)
|
2920004000NRG23130620220284248
|
13/06/2022
|
ANJALAI.M
|
2920004WL007536
|
ANJALAI.M
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANJALAI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-002-002/257-A
(AMUR)
|
2920004000NRG23130620220284249
|
13/06/2022
|
Ayyammal
|
2920004WL007536
|
Ayyammal
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-002-002/260-A
(AMUR)
|
2920004000NRG23130620220284250
|
13/06/2022
|
PANDI
|
2920004WL007536
|
PANDI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-002-002/262-A
(AMUR)
|
2920004000NRG23130620220284251
|
13/06/2022
|
PARAMESHWARI
|
2920004WL007536
|
PARAMESHWARI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-002-002/264-A
(AMUR)
|
2920004000NRG23130620220284252
|
13/06/2022
|
JEYA
|
2920004WL007536
|
JEYA
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
JEYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-002-002/266-A
(AMUR)
|
2920004000NRG23130620220284253
|
13/06/2022
|
PONNUDHAYI
|
2920004WL007536
|
PONNUDHAYI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
PONNUDHAYI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELUR
|
TN-20-004-002-002/270-A
(AMUR)
|
2920004000NRG23130620220284254
|
13/06/2022
|
PANDEESHWARI
|
2920004WL007536
|
PANDEESHWARI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANDEESHWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELUR
|
TN-20-004-002-002/272-A
(AMUR)
|
2920004000NRG23130620220284255
|
13/06/2022
|
Annammal
|
2920004WL007536
|
Annammal
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELUR
|
TN-20-004-002-002/274-A
(AMUR)
|
2920004000NRG23130620220284256
|
13/06/2022
|
KALA
|
2920004WL007536
|
KALA
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELUR
|
TN-20-004-002-002/281-A
(AMUR)
|
2920004000NRG23130620220284257
|
13/06/2022
|
DHANAM
|
2920004WL007536
|
DHANAM
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-002-002/295-A
(AMUR)
|
2920004000NRG23130620220284258
|
13/06/2022
|
TAMILARASI
|
2920004WL007536
|
TAMILARASI
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-002-002/297-A
(AMUR)
|
2920004000NRG23130620220284259
|
13/06/2022
|
BALUCHAMY
|
2920004WL007536
|
BALUCHAMY
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
BALUCHAMY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELUR
|
TN-20-004-002-002/298-A
(AMUR)
|
2920004000NRG23130620220284260
|
13/06/2022
|
MEENATCHI
|
2920004WL007536
|
MEENATCHI
|
00415
|
SBIN0007566
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELUR
|
TN-20-004-002-002/299-A
(AMUR)
|
2920004000NRG23130620220284261
|
13/06/2022
|
PICHAMMAL
|
2920004WL007536
|
PICHAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
PICHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELUR
|
TN-20-004-002-002/300-A
(AMUR)
|
2920004000NRG23130620220284262
|
13/06/2022
|
MOKKAMMAL
|
2920004WL007536
|
MOKKAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
MOKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELUR
|
TN-20-004-002-002/301-A
(AMUR)
|
2920004000NRG23130620220284263
|
13/06/2022
|
RAVI
|
2920004WL007536
|
RAVI
|
00415
|
SBIN0007566
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELUR
|
TN-20-004-002-002/303-A
(AMUR)
|
2920004000NRG23130620220284264
|
13/06/2022
|
INDHIRA
|
2920004WL007536
|
INDHIRA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-002-002/306-A
(AMUR)
|
2920004000NRG23130620220284265
|
13/06/2022
|
MOOKKAMMAL
|
2920004WL007536
|
MOOKKAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
MOOKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELUR
|
TN-20-004-002-002/310-A
(AMUR)
|
2920004000NRG23130620220284266
|
13/06/2022
|
PARAMESHWARI
|
2920004WL007536
|
PARAMESHWARI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-002-002/312-b
(AMUR)
|
2920004000NRG23130620220284267
|
13/06/2022
|
THIVANATHI
|
2920004WL007536
|
THIVANATHI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
THIVANATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELUR
|
TN-20-004-002-002/313-A
(AMUR)
|
2920004000NRG23130620220284268
|
13/06/2022
|
PODHUMPONNU
|
2920004WL007536
|
PODHUMPONNU
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
PODHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
29
|
MELUR
|
TN-20-004-002-002/315-A
(AMUR)
|
2920004000NRG23130620220284269
|
13/06/2022
|
Alakammal
|
2920004WL007536
|
Alakammal
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
Alakammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELUR
|
TN-20-004-002-002/319-a
(AMUR)
|
2920004000NRG23130620220284270
|
13/06/2022
|
MAHARAJAN
|
2920004WL007536
|
MAHARAJAN
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
MAHARAJAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MELUR
|
TN-20-004-002-002/321-A
(AMUR)
|
2920004000NRG23130620220284271
|
13/06/2022
|
RAKKU
|
2920004WL007536
|
RAKKU
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAKKU
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELUR
|
TN-20-004-002-002/322-A
(AMUR)
|
2920004000NRG23130620220284272
|
13/06/2022
|
MURUGESAN
|
2920004WL007536
|
MURUGESAN
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MELUR
|
TN-20-004-002-002/325-A
(AMUR)
|
2920004000NRG23130620220284273
|
13/06/2022
|
SAROJA
|
2920004WL007536
|
SAROJA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-002-002/327-A
(AMUR)
|
2920004000NRG23130620220284274
|
13/06/2022
|
PANDIYAMMAL
|
2920004WL007536
|
PANDIYAMMAL
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELUR
|
TN-20-004-002-002/331-A
(AMUR)
|
2920004000NRG23130620220284276
|
13/06/2022
|
Eswaran
|
2920004WL007536
|
Eswaran
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
Eswaran
|
CANARA BANK(508532)
|
|
36
|
MELUR
|
TN-20-004-002-002/334-A
(AMUR)
|
2920004000NRG23130620220284279
|
13/06/2022
|
MENAKA
|
2920004WL007536
|
MENAKA
|
00415
|
SBIN0007566
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252323
|
|
MENAKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MELUR
|
TN-20-004-002-002/346-A
(AMUR)
|
2920004000NRG23130620220284280
|
13/06/2022
|
Malaiyarasi
|
2920004WL007536
|
Malaiyarasi
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-002-002/347-A
(AMUR)
|
2920004000NRG23130620220284281
|
13/06/2022
|
RASU
|
2920004WL007536
|
RASU
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
RASU
|
STATE BANK OF INDIA(508548)
|
|
39
|
MELUR
|
TN-20-004-002-002/350-A
(AMUR)
|
2920004000NRG23130620220284282
|
13/06/2022
|
ALAKAMMAL
|
2920004WL007536
|
ALAKAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALAKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MELUR
|
TN-20-004-002-002/353-A
(AMUR)
|
2920004000NRG23130620220284283
|
13/06/2022
|
AMIRDHAM
|
2920004WL007536
|
AMIRDHAM
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMIRDHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MELUR
|
TN-20-004-002-002/354-A
(AMUR)
|
2920004000NRG23130620220284284
|
13/06/2022
|
PAPPU
|
2920004WL007536
|
PAPPU
|
00415
|
SBIN0007566
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252323
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-002-002/355-A
(AMUR)
|
2920004000NRG23130620220284285
|
13/06/2022
|
BANUMADHI
|
2920004WL007536
|
BANUMADHI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
BANUMADHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-002-002/356-A
(AMUR)
|
2920004000NRG23130620220284286
|
13/06/2022
|
AYI
|
2920004WL007536
|
AYI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
AYI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-002-002/359-A
(AMUR)
|
2920004000NRG23130620220284287
|
13/06/2022
|
MURUGESHWARI
|
2920004WL007536
|
MURUGESHWARI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
MURUGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MELUR
|
TN-20-004-002-002/453-a
(AMUR)
|
2920004000NRG23130620220284288
|
13/06/2022
|
Guruvammal
|
2920004WL007536
|
Guruvammal
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
MELUR
|
TN-20-004-002-002/454-a
(AMUR)
|
2920004000NRG23130620220284289
|
13/06/2022
|
KANNAN
|
2920004WL007536
|
KANNAN
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MELUR
|
TN-20-004-002-002/458-a
(AMUR)
|
2920004000NRG23130620220284290
|
13/06/2022
|
SUDHA
|
2920004WL007536
|
SUDHA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MELUR
|
TN-20-004-002-002/462-a
(AMUR)
|
2920004000NRG23130620220284291
|
13/06/2022
|
Villayee
|
2920004WL007536
|
Villayee
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
Villayee
|
STATE BANK OF INDIA(508548)
|
|
49
|
MELUR
|
TN-20-004-002-002/464-a
(AMUR)
|
2920004000NRG23130620220284292
|
13/06/2022
|
M.ALAGUDEVI
|
2920004WL007536
|
M.ALAGUDEVI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
M.ALAGUDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELUR
|
TN-20-004-002-002/466-a
(AMUR)
|
2920004000NRG23130620220284294
|
13/06/2022
|
Saritha
|
2920004WL007536
|
Saritha
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
51
|
MELUR
|
TN-20-004-002-002/471-a
(AMUR)
|
2920004000NRG23130620220284295
|
13/06/2022
|
M.PAVANI
|
2920004WL007536
|
M.PAVANI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
M.PAVANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MELUR
|
TN-20-004-002-002/475-a
(AMUR)
|
2920004000NRG23130620220284296
|
13/06/2022
|
R.ANUSHYA
|
2920004WL007536
|
R.ANUSHYA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.ANUSHYA
|
IDBI BANK(607095)
|
|
53
|
MELUR
|
TN-20-004-002-002/485-A
(AMUR)
|
2920004000NRG23130620220284298
|
13/06/2022
|
ELANGOVAN
|
2920004WL007536
|
ELANGOVAN
|
00415
|
SBIN0007566
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
ELANGOVAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MELUR
|
TN-20-004-002-002/490-a
(AMUR)
|
2920004000NRG23130620220284299
|
13/06/2022
|
B.SARASWATHI
|
2920004WL007536
|
B.SARASWATHI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
B.SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MELUR
|
TN-20-004-002-002/505-A
(AMUR)
|
2920004000NRG23130620220284300
|
13/06/2022
|
POOMANI
|
2920004WL007536
|
POOMANI
|
00415
|
SBIN0007566
|
210
|
210
|
Processed
|
17/06/2022
|
|
011252323
|
|
POOMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELUR
|
TN-20-004-002-002/506-a
(AMUR)
|
2920004000NRG23130620220284301
|
13/06/2022
|
P.MAHALAKSHMI
|
2920004WL007536
|
P.MAHALAKSHMI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
P.MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MELUR
|
TN-20-004-002-002/528-a
(AMUR)
|
2920004000NRG23130620220284302
|
13/06/2022
|
S.VANITHA
|
2920004WL007536
|
S.VANITHA
|
00415
|
SBIN0007566
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.VANITHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MELUR
|
TN-20-004-002-002/530-a
(AMUR)
|
2920004000NRG23130620220284303
|
13/06/2022
|
Anitha
|
2920004WL007536
|
Anitha
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
59
|
MELUR
|
TN-20-004-002-002/534-A
(AMUR)
|
2920004000NRG23130620220284304
|
13/06/2022
|
AYYAMMAL
|
2920004WL007536
|
AYYAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MELUR
|
TN-20-004-002-002/55-a
(AMUR)
|
2920004000NRG23130620220284305
|
13/06/2022
|
JOTHILAKSHMI
|
2920004WL007536
|
JOTHILAKSHMI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MELUR
|
TN-20-004-002-002/589-A
(AMUR)
|
2920004000NRG23130620220284306
|
13/06/2022
|
PRIYA
|
2920004WL007536
|
PRIYA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MELUR
|
TN-20-004-002-002/605-A
(AMUR)
|
2920004000NRG23130620220284308
|
13/06/2022
|
PUSHPALATHA
|
2920004WL007536
|
PUSHPALATHA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MELUR
|
TN-20-004-002-002/608-A
(AMUR)
|
2920004000NRG23130620220284309
|
13/06/2022
|
Manjula
|
2920004WL007536
|
Manjula
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
64
|
MELUR
|
TN-20-004-002-002/612-A
(AMUR)
|
2920004000NRG23130620220284310
|
13/06/2022
|
Sundaram
|
2920004WL007536
|
Sundaram
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sundaram
|
STATE BANK OF INDIA(508548)
|
|
65
|
MELUR
|
TN-20-004-002-002/624-A
(AMUR)
|
2920004000NRG23130620220284312
|
13/06/2022
|
KANAGA
|
2920004WL007536
|
KANAGA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MELUR
|
TN-20-004-002-002/629-A
(AMUR)
|
2920004000NRG23130620220284313
|
13/06/2022
|
POTHUMPONNU
|
2920004WL007536
|
POTHUMPONNU
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
67
|
MELUR
|
TN-20-004-002-002/65-A
(AMUR)
|
2920004000NRG23130620220284314
|
13/06/2022
|
LETSUMI
|
2920004WL007536
|
LETSUMI
|
00415
|
SBIN0007566
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
LETSUMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75198
|
75198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75198
|
75198
|
|
|
|
|
|
|
|