|
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
|
MELPURAM
|
TN-28-009-005-005/1251-A
(Manchalumoodu)
|
2928009000NRG23250720220180526
|
25/07/2022
|
THERASAMMA RAVI
|
2928009WL007862
|
THERASAMMA RAVI
|
00177
|
IOBA0003379
|
260
|
260
|
Processed
|
02/08/2022
|
|
013646585
|
|
THERASAMMA RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-005-004/1662-A
(Manchalumoodu)
|
2928009000NRG23250720220180511
|
25/07/2022
|
SUJATHA T
|
2928009WL007862
|
SUJATHA T
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUJATHA T
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELPURAM
|
TN-28-009-005-005/1017-A
(Manchalumoodu)
|
2928009000NRG23250720220180520
|
25/07/2022
|
ESTHAR BAI
|
2928009WL007862
|
ESTHAR BAI
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
ESTHAR BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELPURAM
|
TN-28-009-005-005/1028-A
(Manchalumoodu)
|
2928009000NRG23250720220180521
|
25/07/2022
|
AMMU. S.
|
2928009WL007862
|
AMMU. S.
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMMU. S.
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELPURAM
|
TN-28-009-005-005/1161-A
(Manchalumoodu)
|
2928009000NRG23250720220180523
|
25/07/2022
|
PETER P
|
2928009WL007862
|
PETER P
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646585
|
|
PETER P
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELPURAM
|
TN-28-009-005-005/1175-A
(Manchalumoodu)
|
2928009000NRG23250720220180524
|
25/07/2022
|
SUSEELA. R.
|
2928009WL007862
|
SUSEELA. R.
|
00415
|
SBIN0007571
|
260
|
260
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUSEELA. R.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MELPURAM
|
TN-28-009-005-005/1226-A
(Manchalumoodu)
|
2928009000NRG23250720220180525
|
25/07/2022
|
NIRMALA M
|
2928009WL007862
|
NIRMALA M
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
NIRMALA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELPURAM
|
TN-28-009-005-005/1255-A
(Manchalumoodu)
|
2928009000NRG23250720220180527
|
25/07/2022
|
NESAMANI P
|
2928009WL007862
|
NESAMANI P
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646585
|
|
NESAMANI P
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELPURAM
|
TN-28-009-005-005/1256-A
(Manchalumoodu)
|
2928009000NRG23250720220180528
|
25/07/2022
|
MARY THANKAM
|
2928009WL007862
|
MARY THANKAM
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARY THANKAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELPURAM
|
TN-28-009-005-005/1317-A
(Manchalumoodu)
|
2928009000NRG23250720220180529
|
25/07/2022
|
GLORY. M
|
2928009WL007862
|
GLORY. M
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646585
|
|
GLORY. M
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELPURAM
|
TN-28-009-005-005/1342-A
(Manchalumoodu)
|
2928009000NRG23250720220180530
|
25/07/2022
|
KAMALADHASAN M
|
2928009WL007862
|
KAMALADHASAN M
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAMALADHASAN M
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELPURAM
|
TN-28-009-005-005/1353-A
(Manchalumoodu)
|
2928009000NRG23250720220180531
|
25/07/2022
|
GNANASELVAM
|
2928009WL007862
|
GNANASELVAM
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
GNANASELVAM
|
BANK OF BARODA(606985)
|
|
13
|
MELPURAM
|
TN-28-009-005-005/1354-A
(Manchalumoodu)
|
2928009000NRG23250720220180532
|
25/07/2022
|
KAMALAM. P.
|
2928009WL007862
|
KAMALAM. P.
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAMALAM. P.
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELPURAM
|
TN-28-009-005-005/1355-A
(Manchalumoodu)
|
2928009000NRG23250720220180533
|
25/07/2022
|
JEGADHEESAN. P.
|
2928009WL007862
|
JEGADHEESAN. P.
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
02/08/2022
|
|
013646585
|
|
JEGADHEESAN. P.
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELPURAM
|
TN-28-009-005-005/1370-A
(Manchalumoodu)
|
2928009000NRG23250720220180534
|
25/07/2022
|
PONNAIYAN M
|
2928009WL007862
|
PONNAIYAN M
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646585
|
|
PONNAIYAN M
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELPURAM
|
TN-28-009-005-005/1409-A
(Manchalumoodu)
|
2928009000NRG23250720220180535
|
25/07/2022
|
R SAROJA BAI
|
2928009WL007862
|
R SAROJA BAI
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646585
|
|
R SAROJA BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELPURAM
|
TN-28-009-005-005/1415-A
(Manchalumoodu)
|
2928009000NRG23250720220180537
|
25/07/2022
|
RAJAM. M.
|
2928009WL007862
|
RAJAM. M.
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJAM. M.
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELPURAM
|
TN-28-009-005-005/1419-A
(Manchalumoodu)
|
2928009000NRG23250720220180538
|
25/07/2022
|
RANI. T
|
2928009WL007862
|
RANI. T
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANI. T
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELPURAM
|
TN-28-009-005-005/1427-A
(Manchalumoodu)
|
2928009000NRG23250720220180540
|
25/07/2022
|
SUNDARI. C.
|
2928009WL007862
|
SUNDARI. C.
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUNDARI. C.
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELPURAM
|
TN-28-009-005-005/1436-A
(Manchalumoodu)
|
2928009000NRG23250720220180542
|
25/07/2022
|
SELVARAJ P
|
2928009WL007862
|
SELVARAJ P
|
00415
|
SBIN0007571
|
260
|
260
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVARAJ P
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELPURAM
|
TN-28-009-005-005/1443-A
(Manchalumoodu)
|
2928009000NRG23250720220180543
|
25/07/2022
|
RAJAMMAL. P.
|
2928009WL007862
|
RAJAMMAL. P.
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJAMMAL. P.
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELPURAM
|
TN-28-009-005-005/1444-A
(Manchalumoodu)
|
2928009000NRG23250720220180544
|
25/07/2022
|
MEENA. R.
|
2928009WL007862
|
MEENA. R.
|
00415
|
SBIN0007571
|
260
|
260
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEENA. R.
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELPURAM
|
TN-28-009-005-005/1486-A
(Manchalumoodu)
|
2928009000NRG23250720220180546
|
25/07/2022
|
LATHA. T.
|
2928009WL007862
|
LATHA. T.
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646585
|
|
LATHA. T.
|
CANARA BANK(508532)
|
|
24
|
MELPURAM
|
TN-28-009-005-005/1552-A
(Manchalumoodu)
|
2928009000NRG23250720220180548
|
25/07/2022
|
K. RADHA
|
2928009WL007862
|
K. RADHA
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646585
|
|
K. RADHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELPURAM
|
TN-28-009-005-005/1570-A
(Manchalumoodu)
|
2928009000NRG23250720220180550
|
25/07/2022
|
CHINTHAMANI T
|
2928009WL007862
|
CHINTHAMANI T
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINTHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELPURAM
|
TN-28-009-005-005/1587-A
(Manchalumoodu)
|
2928009000NRG23250720220180551
|
25/07/2022
|
RENJTHAM. E
|
2928009WL007862
|
RENJTHAM. E
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646585
|
|
RENJTHAM. E
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELPURAM
|
TN-28-009-005-005/181-A
(Manchalumoodu)
|
2928009000NRG23250720220180552
|
25/07/2022
|
LEYAL. D
|
2928009WL007862
|
LEYAL. D
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
LEYAL. D
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELPURAM
|
TN-28-009-005-005/196-A
(Manchalumoodu)
|
2928009000NRG23250720220180553
|
25/07/2022
|
EMILI. T
|
2928009WL007862
|
EMILI. T
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646585
|
|
EMILI. T
|
STATE BANK OF INDIA(508548)
|
|
29
|
MELPURAM
|
TN-28-009-005-005/25-A
(Manchalumoodu)
|
2928009000NRG23250720220180554
|
25/07/2022
|
LAILA. M
|
2928009WL007862
|
LAILA. M
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAILA. M
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELPURAM
|
TN-28-009-005-005/314-A
(Manchalumoodu)
|
2928009000NRG23250720220180555
|
25/07/2022
|
KALA R
|
2928009WL007862
|
KALA R
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALA R
|
STATE BANK OF INDIA(508548)
|
|
31
|
MELPURAM
|
TN-28-009-005-005/324-A
(Manchalumoodu)
|
2928009000NRG23250720220180556
|
25/07/2022
|
SELVARAJ. M.
|
2928009WL007862
|
SELVARAJ. M.
|
00415
|
SBIN0007571
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVARAJ. M.
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELPURAM
|
TN-28-009-005-005/326-A
(Manchalumoodu)
|
2928009000NRG23250720220180557
|
25/07/2022
|
SARASWATHI V
|
2928009WL007862
|
SARASWATHI V
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASWATHI V
|
STATE BANK OF INDIA(508548)
|
|
33
|
MELPURAM
|
TN-28-009-005-005/343-A
(Manchalumoodu)
|
2928009000NRG23250720220180558
|
25/07/2022
|
MURUGAN. S.
|
2928009WL007862
|
MURUGAN. S.
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
MURUGAN. S.
|
STATE BANK OF INDIA(508548)
|
|
34
|
MELPURAM
|
TN-28-009-005-005/350-A
(Manchalumoodu)
|
2928009000NRG23250720220180559
|
25/07/2022
|
VASANTHA. C
|
2928009WL007862
|
VASANTHA. C
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHA. C
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELPURAM
|
TN-28-009-005-005/418-A
(Manchalumoodu)
|
2928009000NRG23250720220180561
|
25/07/2022
|
ANDRANY J
|
2928009WL007862
|
ANDRANY J
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANDRANY J
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELPURAM
|
TN-28-009-005-005/433-A
(Manchalumoodu)
|
2928009000NRG23250720220180563
|
25/07/2022
|
SURESHKUMAR. J
|
2928009WL007862
|
SURESHKUMAR. J
|
00415
|
SBIN0007571
|
260
|
260
|
Processed
|
02/08/2022
|
|
013646585
|
|
SURESHKUMAR. J
|
STATE BANK OF INDIA(508548)
|
|
37
|
MELPURAM
|
TN-28-009-005-005/447-A
(Manchalumoodu)
|
2928009000NRG23250720220180566
|
25/07/2022
|
SUGANTHI. W.
|
2928009WL007862
|
SUGANTHI. W.
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUGANTHI. W.
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELPURAM
|
TN-28-009-005-005/451-A
(Manchalumoodu)
|
2928009000NRG23250720220180567
|
25/07/2022
|
YOVEL. N
|
2928009WL007862
|
YOVEL. N
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646585
|
|
YOVEL. N
|
STATE BANK OF INDIA(508548)
|
|
39
|
MELPURAM
|
TN-28-009-005-005/457-A
(Manchalumoodu)
|
2928009000NRG23250720220180568
|
25/07/2022
|
INDIRA. S
|
2928009WL007862
|
INDIRA. S
|
00415
|
SBIN0007571
|
520
|
520
|
Processed
|
02/08/2022
|
|
013646585
|
|
INDIRA. S
|
STATE BANK OF INDIA(508548)
|
|
40
|
MELPURAM
|
TN-28-009-005-005/477-A
(Manchalumoodu)
|
2928009000NRG23250720220180569
|
25/07/2022
|
RASILAIYAN. N.
|
2928009WL007862
|
RASILAIYAN. N.
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646585
|
|
RASILAIYAN. N.
|
STATE BANK OF INDIA(508548)
|
|
41
|
MELPURAM
|
TN-28-009-005-005/478-A
(Manchalumoodu)
|
2928009000NRG23250720220180570
|
25/07/2022
|
ESTHAR. R.
|
2928009WL007862
|
ESTHAR. R.
|
00415
|
SBIN0007571
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
ESTHAR. R.
|
STATE BANK OF INDIA(508548)
|
|
42
|
MELPURAM
|
TN-28-009-005-005/487-A
(Manchalumoodu)
|
2928009000NRG23250720220180571
|
25/07/2022
|
CHANDRIKA N
|
2928009WL007862
|
CHANDRIKA N
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHANDRIKA N
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELPURAM
|
TN-28-009-005-005/489-A
(Manchalumoodu)
|
2928009000NRG23250720220180573
|
25/07/2022
|
SUDHA V
|
2928009WL007862
|
SUDHA V
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUDHA V
|
STATE BANK OF INDIA(508548)
|
|
44
|
MELPURAM
|
TN-28-009-005-005/489-A
(Manchalumoodu)
|
2928009000NRG23250720220180572
|
25/07/2022
|
VIJAYAN. D.
|
2928009WL007862
|
VIJAYAN. D.
|
00415
|
SBIN0007571
|
520
|
520
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYAN. D.
|
STATE BANK OF INDIA(508548)
|
|
45
|
MELPURAM
|
TN-28-009-005-005/513-A
(Manchalumoodu)
|
2928009000NRG23250720220180574
|
25/07/2022
|
DAVID. N.
|
2928009WL007862
|
DAVID. N.
|
00415
|
SBIN0007571
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
DAVID. N.
|
STATE BANK OF INDIA(508548)
|
|
46
|
MELPURAM
|
TN-28-009-005-005/517-A
(Manchalumoodu)
|
2928009000NRG23250720220180575
|
25/07/2022
|
THANKAM. R.
|
2928009WL007862
|
THANKAM. R.
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646585
|
|
THANKAM. R.
|
STATE BANK OF INDIA(508548)
|
|
47
|
MELPURAM
|
TN-28-009-005-005/531-A
(Manchalumoodu)
|
2928009000NRG23250720220180576
|
25/07/2022
|
MARY M
|
2928009WL007862
|
MARY M
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARY M
|
STATE BANK OF INDIA(508548)
|
|
48
|
MELPURAM
|
TN-28-009-005-005/594-A
(Manchalumoodu)
|
2928009000NRG23250720220180577
|
25/07/2022
|
SWARNAM. N.
|
2928009WL007862
|
SWARNAM. N.
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
SWARNAM. N.
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELPURAM
|
TN-28-009-005-005/613-A
(Manchalumoodu)
|
2928009000NRG23250720220180578
|
25/07/2022
|
ROCILY. R
|
2928009WL007862
|
ROCILY. R
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
ROCILY. R
|
STATE BANK OF INDIA(508548)
|
|
50
|
MELPURAM
|
TN-28-009-005-005/633-A
(Manchalumoodu)
|
2928009000NRG23250720220180579
|
25/07/2022
|
THAI. E.
|
2928009WL007862
|
THAI. E.
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
THAI. E.
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELPURAM
|
TN-28-009-005-005/639-A
(Manchalumoodu)
|
2928009000NRG23250720220180580
|
25/07/2022
|
GRACY. Y
|
2928009WL007862
|
GRACY. Y
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646585
|
|
GRACY. Y
|
STATE BANK OF INDIA(508548)
|
|
52
|
MELPURAM
|
TN-28-009-005-005/645-A
(Manchalumoodu)
|
2928009000NRG23250720220180582
|
25/07/2022
|
THAMARAI. R.
|
2928009WL007862
|
THAMARAI. R.
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
THAMARAI. R.
|
STATE BANK OF INDIA(508548)
|
|
53
|
MELPURAM
|
TN-28-009-005-005/647-A
(Manchalumoodu)
|
2928009000NRG23250720220180583
|
25/07/2022
|
KAMALACHI. T.
|
2928009WL007862
|
KAMALACHI. T.
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAMALACHI. T.
|
STATE BANK OF INDIA(508548)
|
|
54
|
MELPURAM
|
TN-28-009-005-005/649-A
(Manchalumoodu)
|
2928009000NRG23250720220180584
|
25/07/2022
|
PUSHPARANI B K
|
2928009WL007862
|
PUSHPARANI B K
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646585
|
|
PUSHPARANI B K
|
STATE BANK OF INDIA(508548)
|
|
55
|
MELPURAM
|
TN-28-009-005-005/650-A
(Manchalumoodu)
|
2928009000NRG23250720220180585
|
25/07/2022
|
DENNIS A
|
2928009WL007862
|
DENNIS A
|
00415
|
SBIN0007571
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646585
|
|
DENNIS A
|
STATE BANK OF INDIA(508548)
|
|
56
|
MELPURAM
|
TN-28-009-005-005/658-A
(Manchalumoodu)
|
2928009000NRG23250720220180586
|
25/07/2022
|
SAROJINI P
|
2928009WL007862
|
SAROJINI P
|
00415
|
SBIN0007571
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAROJINI P
|
STATE BANK OF INDIA(508548)
|
|
57
|
MELPURAM
|
TN-28-009-005-005/662-A
(Manchalumoodu)
|
2928009000NRG23250720220180587
|
25/07/2022
|
MARY. C
|
2928009WL007862
|
MARY. C
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARY. C
|
STATE BANK OF INDIA(508548)
|
|
58
|
MELPURAM
|
TN-28-009-005-005/701-A
(Manchalumoodu)
|
2928009000NRG23250720220180588
|
25/07/2022
|
CHELLAMMA
|
2928009WL007862
|
CHELLAMMA
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MELPURAM
|
TN-28-009-005-005/703-A
(Manchalumoodu)
|
2928009000NRG23250720220180589
|
25/07/2022
|
NESAIYAN. C
|
2928009WL007862
|
NESAIYAN. C
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
NESAIYAN. C
|
STATE BANK OF INDIA(508548)
|
|
60
|
MELPURAM
|
TN-28-009-005-005/731-A
(Manchalumoodu)
|
2928009000NRG23250720220180591
|
25/07/2022
|
WILSON. J
|
2928009WL007862
|
WILSON. J
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
02/08/2022
|
|
013646585
|
|
WILSON. J
|
STATE BANK OF INDIA(508548)
|
|
61
|
MELPURAM
|
TN-28-009-005-005/838-A
(Manchalumoodu)
|
2928009000NRG23250720220180594
|
25/07/2022
|
SAROJAM
|
2928009WL007862
|
SAROJAM
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
MELPURAM
|
TN-28-009-005-005/894-A
(Manchalumoodu)
|
2928009000NRG23250720220180595
|
25/07/2022
|
ROSAMMAL
|
2928009WL007862
|
ROSAMMAL
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646585
|
|
ROSAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
MELPURAM
|
TN-28-009-005-005/898-A
(Manchalumoodu)
|
2928009000NRG23250720220180596
|
25/07/2022
|
LEELA. C.
|
2928009WL007862
|
LEELA. C.
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
LEELA. C.
|
STATE BANK OF INDIA(508548)
|
|
64
|
MELPURAM
|
TN-28-009-005-005/932-A
(Manchalumoodu)
|
2928009000NRG23250720220180597
|
25/07/2022
|
ROSAMMAL
|
2928009WL007862
|
ROSAMMAL
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
ROSAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MELPURAM
|
TN-28-009-005-005/967-A
(Manchalumoodu)
|
2928009000NRG23250720220180599
|
25/07/2022
|
LILLY P
|
2928009WL007862
|
LILLY P
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
LILLY P
|
STATE BANK OF INDIA(508548)
|
|
66
|
MELPURAM
|
TN-28-009-005-005/969-A
(Manchalumoodu)
|
2928009000NRG23250720220180600
|
25/07/2022
|
SANTHA. P.
|
2928009WL007862
|
SANTHA. P.
|
00415
|
SBIN0007571
|
260
|
260
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHA. P.
|
STATE BANK OF INDIA(508548)
|
|
67
|
MELPURAM
|
TN-28-009-005-005/976-A
(Manchalumoodu)
|
2928009000NRG23250720220180601
|
25/07/2022
|
KAMALAM R
|
2928009WL007862
|
KAMALAM R
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAMALAM R
|
STATE BANK OF INDIA(508548)
|
|
68
|
MELPURAM
|
TN-28-009-005-005/983-A
(Manchalumoodu)
|
2928009000NRG23250720220180602
|
25/07/2022
|
DILLY. P
|
2928009WL007862
|
DILLY. P
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
DILLY. P
|
STATE BANK OF INDIA(508548)
|
|
69
|
MELPURAM
|
TN-28-009-005-008/1688-A
(Manchalumoodu)
|
2928009000NRG23250720220180604
|
25/07/2022
|
VASANTHA W
|
2928009WL007862
|
VASANTHA W
|
00415
|
SBIN0007571
|
520
|
520
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHA W
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83486
|
83486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83746
|
83746
|
|
|
|
|
|
|
|