|
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
|
SULTANPET
|
TN-11-018-016-016/360-A
(THALAKKARAI)
|
2911018000NRG23180620220437983
|
18/06/2022
|
Thilagaveni
|
2911018WL016482
|
Thilagaveni
|
00045
|
BARB0SENJER
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thilagaveni
|
BANK OF BARODA(606985)
|
|
2
|
SULTANPET
|
TN-11-018-016-016/515-B
(THALAKKARAI)
|
2911018000NRG23180620220438000
|
18/06/2022
|
palanisamy
|
2911018WL016482
|
palanisamy
|
00045
|
BARB0SENJER
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
palanisamy
|
BANK OF BARODA(606985)
|
|
3
|
SULTANPET
|
TN-11-018-016-016/66-A
(THALAKKARAI)
|
2911018000NRG23180620220438015
|
18/06/2022
|
KANNIAMMAL
|
2911018WL016482
|
KANNIAMMAL
|
00045
|
BARB0SENJER
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SULTANPET
|
TN-11-018-016-016/74-A
(THALAKKARAI)
|
2911018000NRG23180620220438019
|
18/06/2022
|
KUPPATHAL
|
2911018WL016482
|
KUPPATHAL
|
00045
|
BARB0SENJER
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
KUPPATHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
5
|
SULTANPET
|
TN-11-018-016-001/103-A
(THALAKKARAI)
|
2911018000NRG23180620220437925
|
18/06/2022
|
VEERAL
|
2911018WL016482
|
VEERAL
|
00415
|
SBIN0007636
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596841
|
|
VEERAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SULTANPET
|
TN-11-018-016-001/110-A
(THALAKKARAI)
|
2911018000NRG23180620220437926
|
18/06/2022
|
MAYILATHAL
|
2911018WL016482
|
MAYILATHAL
|
00415
|
SBIN0007636
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAYILATHAL
|
BANK OF BARODA(606985)
|
|
7
|
SULTANPET
|
TN-11-018-016-001/112-A
(THALAKKARAI)
|
2911018000NRG23180620220437927
|
18/06/2022
|
VALLIAMMAL
|
2911018WL016482
|
VALLIAMMAL
|
00415
|
SBIN0007636
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
VALLIAMMAL
|
BANK OF BARODA(606985)
|
|
8
|
SULTANPET
|
TN-11-018-016-001/113-A
(THALAKKARAI)
|
2911018000NRG23180620220437928
|
18/06/2022
|
JAYA
|
2911018WL016482
|
JAYA
|
00415
|
SBIN0007636
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAYA
|
INDIAN BANK(607105)
|
|
9
|
SULTANPET
|
TN-11-018-016-001/116-A
(THALAKKARAI)
|
2911018000NRG23180620220437929
|
18/06/2022
|
RUKKUMANI
|
2911018WL016482
|
RUKKUMANI
|
00415
|
SBIN0007636
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596841
|
|
RUKKUMANI
|
BANK OF BARODA(606985)
|
|
10
|
SULTANPET
|
TN-11-018-016-001/126-A
(THALAKKARAI)
|
2911018000NRG23180620220437930
|
18/06/2022
|
KAMALA
|
2911018WL016482
|
KAMALA
|
00415
|
SBIN0007636
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596841
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
11
|
SULTANPET
|
TN-11-018-016-001/242-A
(THALAKKARAI)
|
2911018000NRG23180620220437932
|
18/06/2022
|
LAKSHMI
|
2911018WL016482
|
LAKSHMI
|
00415
|
SBIN0007636
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SULTANPET
|
TN-11-018-016-001/90-A
(THALAKKARAI)
|
2911018000NRG23180620220437937
|
18/06/2022
|
AMSA
|
2911018WL016482
|
AMSA
|
00415
|
SBIN0007636
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMSA
|
BANK OF BARODA(606985)
|
|
13
|
SULTANPET
|
TN-11-018-016-001/95-A
(THALAKKARAI)
|
2911018000NRG23180620220437938
|
18/06/2022
|
NACHAMMAL
|
2911018WL016482
|
NACHAMMAL
|
00415
|
SBIN0007636
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596841
|
|
NACHAMMAL
|
BANK OF BARODA(606985)
|
|
14
|
SULTANPET
|
TN-11-018-016-002/129-A
(THALAKKARAI)
|
2911018000NRG23180620220437939
|
18/06/2022
|
RAMAL
|
2911018WL016482
|
RAMAL
|
00415
|
SBIN0007636
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMAL
|
BANK OF BARODA(606985)
|
|
15
|
SULTANPET
|
TN-11-018-016-002/131-A
(THALAKKARAI)
|
2911018000NRG23180620220437940
|
18/06/2022
|
Ammasai
|
2911018WL016482
|
Ammasai
|
00415
|
SBIN0007636
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
16
|
SULTANPET
|
TN-11-018-016-002/131-A
(THALAKKARAI)
|
2911018000NRG23180620220437941
|
18/06/2022
|
AMMASAI
|
2911018WL016482
|
AMMASAI
|
00415
|
SBIN0007636
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMMASAI
|
BANK OF BARODA(606985)
|
|
17
|
SULTANPET
|
TN-11-018-016-002/134-A
(THALAKKARAI)
|
2911018000NRG23180620220437942
|
18/06/2022
|
Sarasaal
|
2911018WL016482
|
Sarasaal
|
00415
|
SBIN0007636
|
245
|
245
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarasaal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SULTANPET
|
TN-11-018-016-002/135-A
(THALAKKARAI)
|
2911018000NRG23180620220437943
|
18/06/2022
|
GOPPAMMAL
|
2911018WL016482
|
GOPPAMMAL
|
00415
|
SBIN0007636
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596841
|
|
GOPPAMMAL
|
BANK OF BARODA(606985)
|
|
19
|
SULTANPET
|
TN-11-018-016-002/148-A
(THALAKKARAI)
|
2911018000NRG23180620220437945
|
18/06/2022
|
SANGARAL
|
2911018WL016482
|
SANGARAL
|
00415
|
SBIN0007636
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANGARAL
|
BANK OF BARODA(606985)
|
|
20
|
SULTANPET
|
TN-11-018-016-002/149-A
(THALAKKARAI)
|
2911018000NRG23180620220437946
|
18/06/2022
|
RUKKUMANI
|
2911018WL016482
|
RUKKUMANI
|
00415
|
SBIN0007636
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596841
|
|
RUKKUMANI
|
BANK OF BARODA(606985)
|
|
21
|
SULTANPET
|
TN-11-018-016-002/153-A
(THALAKKARAI)
|
2911018000NRG23180620220437947
|
18/06/2022
|
JOTHI
|
2911018WL016482
|
JOTHI
|
00415
|
SBIN0007636
|
245
|
245
|
Processed
|
25/06/2022
|
|
009596841
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
22
|
SULTANPET
|
TN-11-018-016-002/156-A
(THALAKKARAI)
|
2911018000NRG23180620220437948
|
18/06/2022
|
CHITRA
|
2911018WL016482
|
CHITRA
|
00415
|
SBIN0007636
|
245
|
245
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHITRA
|
BANK OF BARODA(606985)
|
|
23
|
SULTANPET
|
TN-11-018-016-002/158-A
(THALAKKARAI)
|
2911018000NRG23180620220437949
|
18/06/2022
|
MAYILAL
|
2911018WL016482
|
MAYILAL
|
00415
|
SBIN0007636
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAYILAL
|
BANK OF BARODA(606985)
|
|
24
|
SULTANPET
|
TN-11-018-016-002/160-A
(THALAKKARAI)
|
2911018000NRG23180620220437950
|
18/06/2022
|
NACHAMMAL
|
2911018WL016482
|
NACHAMMAL
|
00415
|
SBIN0007636
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596841
|
|
NACHAMMAL
|
BANK OF BARODA(606985)
|
|
25
|
SULTANPET
|
TN-11-018-016-002/161-A
(THALAKKARAI)
|
2911018000NRG23180620220437951
|
18/06/2022
|
PONNAMMAL
|
2911018WL016482
|
PONNAMMAL
|
00415
|
SBIN0007636
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596841
|
|
PONNAMMAL
|
BANK OF BARODA(606985)
|
|
26
|
SULTANPET
|
TN-11-018-016-002/164-A
(THALAKKARAI)
|
2911018000NRG23180620220437952
|
18/06/2022
|
SARASWATHI
|
2911018WL016482
|
SARASWATHI
|
00415
|
SBIN0007636
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
27
|
SULTANPET
|
TN-11-018-016-002/167-A
(THALAKKARAI)
|
2911018000NRG23180620220437953
|
18/06/2022
|
KARUPPAL
|
2911018WL016482
|
KARUPPAL
|
00415
|
SBIN0007636
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596841
|
|
KARUPPAL
|
BANK OF BARODA(606985)
|
|
28
|
SULTANPET
|
TN-11-018-016-002/193-A
(THALAKKARAI)
|
2911018000NRG23180620220437956
|
18/06/2022
|
KOPPAMMAL
|
2911018WL016482
|
KOPPAMMAL
|
00415
|
SBIN0007636
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596841
|
|
KOPPAMMAL
|
BANK OF BARODA(606985)
|
|
29
|
SULTANPET
|
TN-11-018-016-002/311-A
(THALAKKARAI)
|
2911018000NRG23180620220437957
|
18/06/2022
|
DHNABAKKIYAM
|
2911018WL016482
|
DHNABAKKIYAM
|
00415
|
SBIN0007636
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596841
|
|
DHNABAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
SULTANPET
|
TN-11-018-016-002/320-A
(THALAKKARAI)
|
2911018000NRG23180620220437958
|
18/06/2022
|
THAYAL
|
2911018WL016482
|
THAYAL
|
00415
|
SBIN0007636
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596841
|
|
THAYAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SULTANPET
|
TN-11-018-016-003/206-A
(THALAKKARAI)
|
2911018000NRG23180620220437959
|
18/06/2022
|
PALANAL
|
2911018WL016482
|
PALANAL
|
00415
|
SBIN0007636
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596841
|
|
PALANAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SULTANPET
|
TN-11-018-016-003/212-A
(THALAKKARAI)
|
2911018000NRG23180620220437960
|
18/06/2022
|
KANNIAMMAL
|
2911018WL016482
|
KANNIAMMAL
|
00415
|
SBIN0007636
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANNIAMMAL
|
BANK OF BARODA(606985)
|
|
33
|
SULTANPET
|
TN-11-018-016-003/24-A
(THALAKKARAI)
|
2911018000NRG23180620220437961
|
18/06/2022
|
PACHAINAYAGAM
|
2911018WL016482
|
PACHAINAYAGAM
|
00415
|
SBIN0007636
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596841
|
|
PACHAINAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
SULTANPET
|
TN-11-018-016-003/254-A
(THALAKKARAI)
|
2911018000NRG23180620220437962
|
18/06/2022
|
SANTHAMANI
|
2911018WL016482
|
SANTHAMANI
|
00415
|
SBIN0007636
|
245
|
245
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANTHAMANI
|
BANK OF BARODA(606985)
|
|
35
|
SULTANPET
|
TN-11-018-016-003/31-A
(THALAKKARAI)
|
2911018000NRG23180620220437963
|
18/06/2022
|
MAYILLAL
|
2911018WL016482
|
MAYILLAL
|
00415
|
SBIN0007636
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAYILLAL
|
BANK OF BARODA(606985)
|
|
36
|
SULTANPET
|
TN-11-018-016-003/37-A
(THALAKKARAI)
|
2911018000NRG23180620220437964
|
18/06/2022
|
ARUKKAL
|
2911018WL016482
|
ARUKKAL
|
00415
|
SBIN0007636
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596841
|
|
ARUKKAL
|
BANK OF BARODA(606985)
|
|
37
|
SULTANPET
|
TN-11-018-016-016/108-C
(THALAKKARAI)
|
2911018000NRG23180620220437965
|
18/06/2022
|
VALLIAMMAL
|
2911018WL016482
|
VALLIAMMAL
|
00415
|
SBIN0007636
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596841
|
|
VALLIAMMAL
|
BANK OF BARODA(606985)
|
|
38
|
SULTANPET
|
TN-11-018-016-016/208
(THALAKKARAI)
|
2911018000NRG23180620220437966
|
18/06/2022
|
KANAGAMANI
|
2911018WL016482
|
KANAGAMANI
|
00415
|
SBIN0007636
|
245
|
245
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SULTANPET
|
TN-11-018-016-016/259-A
(THALAKKARAI)
|
2911018000NRG23180620220437968
|
18/06/2022
|
CHINNATHAI
|
2911018WL016482
|
CHINNATHAI
|
00415
|
SBIN0007636
|
245
|
245
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNATHAI
|
BANK OF BARODA(606985)
|
|
40
|
SULTANPET
|
TN-11-018-016-016/268-A
(THALAKKARAI)
|
2911018000NRG23180620220437969
|
18/06/2022
|
VALLIAMMAL
|
2911018WL016482
|
VALLIAMMAL
|
00415
|
SBIN0007636
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
SULTANPET
|
TN-11-018-016-016/284-A
(THALAKKARAI)
|
2911018000NRG23180620220437972
|
18/06/2022
|
VASANTHAMANI
|
2911018WL016482
|
VASANTHAMANI
|
00415
|
SBIN0007636
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596841
|
|
VASANTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SULTANPET
|
TN-11-018-016-016/293-A
(THALAKKARAI)
|
2911018000NRG23180620220437973
|
18/06/2022
|
LAKSHMI
|
2911018WL016482
|
LAKSHMI
|
00415
|
SBIN0007636
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
43
|
SULTANPET
|
TN-11-018-016-016/300-A
(THALAKKARAI)
|
2911018000NRG23180620220437974
|
18/06/2022
|
VALLIAMMAL
|
2911018WL016482
|
VALLIAMMAL
|
00415
|
SBIN0007636
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596841
|
|
VALLIAMMAL
|
BANK OF BARODA(606985)
|
|
44
|
SULTANPET
|
TN-11-018-016-016/301-A
(THALAKKARAI)
|
2911018000NRG23180620220437975
|
18/06/2022
|
ARUKKATHAL
|
2911018WL016482
|
ARUKKATHAL
|
00415
|
SBIN0007636
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596841
|
|
ARUKKATHAL
|
BANK OF BARODA(606985)
|
|
45
|
SULTANPET
|
TN-11-018-016-016/314-A
(THALAKKARAI)
|
2911018000NRG23180620220437976
|
18/06/2022
|
RAJESHWARI
|
2911018WL016482
|
RAJESHWARI
|
00415
|
SBIN0007636
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SULTANPET
|
TN-11-018-016-016/336-A
(THALAKKARAI)
|
2911018000NRG23180620220437977
|
18/06/2022
|
PALANISAMY
|
2911018WL016482
|
PALANISAMY
|
00415
|
SBIN0007636
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
47
|
SULTANPET
|
TN-11-018-016-016/352-A
(THALAKKARAI)
|
2911018000NRG23180620220437980
|
18/06/2022
|
LAKSHMI
|
2911018WL016482
|
LAKSHMI
|
00415
|
SBIN0007636
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SULTANPET
|
TN-11-018-016-016/353-A
(THALAKKARAI)
|
2911018000NRG23180620220437981
|
18/06/2022
|
Arukathal
|
2911018WL016482
|
Arukathal
|
00415
|
SBIN0007636
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arukathal
|
STATE BANK OF INDIA(508548)
|
|
49
|
SULTANPET
|
TN-11-018-016-016/356-A
(THALAKKARAI)
|
2911018000NRG23180620220437982
|
18/06/2022
|
VELATHAL
|
2911018WL016482
|
VELATHAL
|
00415
|
SBIN0007636
|
245
|
245
|
Processed
|
25/06/2022
|
|
009596841
|
|
VELATHAL
|
BANK OF BARODA(606985)
|
|
50
|
SULTANPET
|
TN-11-018-016-016/361-A
(THALAKKARAI)
|
2911018000NRG23180620220437984
|
18/06/2022
|
Bankajam
|
2911018WL016482
|
Bankajam
|
00415
|
SBIN0007636
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bankajam
|
BANK OF BARODA(606985)
|
|
51
|
SULTANPET
|
TN-11-018-016-016/377-A
(THALAKKARAI)
|
2911018000NRG23180620220437985
|
18/06/2022
|
KITTAMMAL
|
2911018WL016482
|
KITTAMMAL
|
00415
|
SBIN0007636
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
KITTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
SULTANPET
|
TN-11-018-016-016/393-A
(THALAKKARAI)
|
2911018000NRG23180620220437986
|
18/06/2022
|
RAJESHWARI
|
2911018WL016482
|
RAJESHWARI
|
00415
|
SBIN0007636
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJESHWARI
|
BANK OF BARODA(606985)
|
|
53
|
SULTANPET
|
TN-11-018-016-016/396-A
(THALAKKARAI)
|
2911018000NRG23180620220437987
|
18/06/2022
|
EASWARI
|
2911018WL016482
|
EASWARI
|
00415
|
SBIN0007636
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596841
|
|
EASWARI
|
BANK OF BARODA(606985)
|
|
54
|
SULTANPET
|
TN-11-018-016-016/410-A
(THALAKKARAI)
|
2911018000NRG23180620220437988
|
18/06/2022
|
AMMASAIKUTTY
|
2911018WL016482
|
AMMASAIKUTTY
|
00415
|
SBIN0007636
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMMASAIKUTTY
|
BANK OF BARODA(606985)
|
|
55
|
SULTANPET
|
TN-11-018-016-016/422-A
(THALAKKARAI)
|
2911018000NRG23180620220437989
|
18/06/2022
|
maragatham
|
2911018WL016482
|
maragatham
|
00415
|
SBIN0007636
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
maragatham
|
STATE BANK OF INDIA(508548)
|
|
56
|
SULTANPET
|
TN-11-018-016-016/425-A
(THALAKKARAI)
|
2911018000NRG23180620220437990
|
18/06/2022
|
CHHELLAMMAL
|
2911018WL016482
|
CHHELLAMMAL
|
00415
|
SBIN0007636
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHHELLAMMAL
|
BANK OF BARODA(606985)
|
|
57
|
SULTANPET
|
TN-11-018-016-016/445-A
(THALAKKARAI)
|
2911018000NRG23180620220437992
|
18/06/2022
|
KALIAMMAL
|
2911018WL016482
|
KALIAMMAL
|
00415
|
SBIN0007636
|
245
|
245
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALIAMMAL
|
BANK OF BARODA(606985)
|
|
58
|
SULTANPET
|
TN-11-018-016-016/447-A
(THALAKKARAI)
|
2911018000NRG23180620220437993
|
18/06/2022
|
MARAGATHAM
|
2911018WL016482
|
MARAGATHAM
|
00415
|
SBIN0007636
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARAGATHAM
|
BANK OF BARODA(606985)
|
|
59
|
SULTANPET
|
TN-11-018-016-016/454-A
(THALAKKARAI)
|
2911018000NRG23180620220437994
|
18/06/2022
|
GOKILAMANI
|
2911018WL016482
|
GOKILAMANI
|
00415
|
SBIN0007636
|
245
|
245
|
Processed
|
25/06/2022
|
|
009596841
|
|
GOKILAMANI
|
BANK OF BARODA(606985)
|
|
60
|
SULTANPET
|
TN-11-018-016-016/471-A
(THALAKKARAI)
|
2911018000NRG23180620220437995
|
18/06/2022
|
KALIAMMAL
|
2911018WL016482
|
KALIAMMAL
|
00415
|
SBIN0007636
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
SULTANPET
|
TN-11-018-016-016/490-A
(THALAKKARAI)
|
2911018000NRG23180620220437997
|
18/06/2022
|
SANTHAMANI
|
2911018WL016482
|
SANTHAMANI
|
00415
|
SBIN0007636
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANTHAMANI
|
BANK OF BARODA(606985)
|
|
62
|
SULTANPET
|
TN-11-018-016-016/491-A
(THALAKKARAI)
|
2911018000NRG23180620220437998
|
18/06/2022
|
SAKTHI
|
2911018WL016482
|
SAKTHI
|
00415
|
SBIN0007636
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAKTHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SULTANPET
|
TN-11-018-016-016/508-A
(THALAKKARAI)
|
2911018000NRG23180620220437999
|
18/06/2022
|
PECHATHAL
|
2911018WL016482
|
PECHATHAL
|
00415
|
SBIN0007636
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596841
|
|
PECHATHAL
|
BANK OF BARODA(606985)
|
|
64
|
SULTANPET
|
TN-11-018-016-016/52-A
(THALAKKARAI)
|
2911018000NRG23180620220438001
|
18/06/2022
|
NEYMI
|
2911018WL016482
|
NEYMI
|
00415
|
SBIN0007636
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596841
|
|
NEYMI
|
BANK OF BARODA(606985)
|
|
65
|
SULTANPET
|
TN-11-018-016-016/53-A
(THALAKKARAI)
|
2911018000NRG23180620220438002
|
18/06/2022
|
RANGAL
|
2911018WL016482
|
RANGAL
|
00415
|
SBIN0007636
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596841
|
|
RANGAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
SULTANPET
|
TN-11-018-016-016/560-A
(THALAKKARAI)
|
2911018000NRG23180620220438006
|
18/06/2022
|
RAJALAKSHMI
|
2911018WL016482
|
RAJALAKSHMI
|
00415
|
SBIN0007636
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SULTANPET
|
TN-11-018-016-016/57-A
(THALAKKARAI)
|
2911018000NRG23180620220438007
|
18/06/2022
|
NALLAL
|
2911018WL016482
|
NALLAL
|
00415
|
SBIN0007636
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596841
|
|
NALLAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
SULTANPET
|
TN-11-018-016-016/62-A
(THALAKKARAI)
|
2911018000NRG23180620220438009
|
18/06/2022
|
BAGAVATHI
|
2911018WL016482
|
BAGAVATHI
|
00415
|
SBIN0007636
|
245
|
245
|
Processed
|
25/06/2022
|
|
009596841
|
|
BAGAVATHI
|
BANK OF BARODA(606985)
|
|
69
|
SULTANPET
|
TN-11-018-016-016/77-a
(THALAKKARAI)
|
2911018000NRG23180620220438021
|
18/06/2022
|
ANGAYARKANNI
|
2911018WL016482
|
ANGAYARKANNI
|
00415
|
SBIN0007636
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANGAYARKANNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59780
|
59780
|
|
|
|
|
|
|
|
|
70
|
SULTANPET
|
TN-11-018-016-016/623-A
(THALAKKARAI)
|
2911018000NRG23180620220438010
|
18/06/2022
|
Kavitha
|
2911018WL016482
|
Kavitha
|
00415
|
SBIN0010617
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65170
|
65170
|
|
|
|
|
|
|
|