|
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
|
PALLIPET
|
TN-02-008-010-009/1790-A
(Kodivalasa)
|
2902008000NRG23171020221941673
|
17/10/2022
|
Priya
|
2902008WL047651
|
Priya
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALLIPET
|
TN-02-008-010-010/1015-A
(Kodivalasa)
|
2902008000NRG23171020221941681
|
17/10/2022
|
Pushpa. S
|
2902008WL047651
|
Pushpa. S
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pushpa. S
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALLIPET
|
TN-02-008-010-010/1031-A
(Kodivalasa)
|
2902008000NRG23171020221941682
|
17/10/2022
|
Gangamma. P
|
2902008WL047651
|
Gangamma. P
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gangamma. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALLIPET
|
TN-02-008-010-010/1032-A
(Kodivalasa)
|
2902008000NRG23171020221941683
|
17/10/2022
|
Archana. M
|
2902008WL047651
|
Archana. M
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Archana. M
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALLIPET
|
TN-02-008-010-010/1033-A
(Kodivalasa)
|
2902008000NRG23171020221941684
|
17/10/2022
|
Susila. S
|
2902008WL047651
|
Susila. S
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Susila. S
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALLIPET
|
TN-02-008-010-010/1040-A
(Kodivalasa)
|
2902008000NRG23171020221941685
|
17/10/2022
|
Nagammal. M
|
2902008WL047651
|
Nagammal. M
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagammal. M
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALLIPET
|
TN-02-008-010-010/1045-A
(Kodivalasa)
|
2902008000NRG23171020221941686
|
17/10/2022
|
Thilagavathi. V
|
2902008WL047651
|
Thilagavathi. V
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thilagavathi. V
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-010-010/1069-A
(Kodivalasa)
|
2902008000NRG23171020221941688
|
17/10/2022
|
Nagammal. A
|
2902008WL047651
|
Nagammal. A
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagammal. A
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALLIPET
|
TN-02-008-010-010/1111-A
(Kodivalasa)
|
2902008000NRG23171020221941689
|
17/10/2022
|
Govindhammal
|
2902008WL047651
|
Govindhammal
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALLIPET
|
TN-02-008-010-010/1170-a
(Kodivalasa)
|
2902008000NRG23171020221941690
|
17/10/2022
|
Sagunthala.S
|
2902008WL047651
|
Sagunthala.S
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sagunthala.S
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALLIPET
|
TN-02-008-010-010/1171-a
(Kodivalasa)
|
2902008000NRG23171020221941691
|
17/10/2022
|
valli.P
|
2902008WL047651
|
valli.P
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
valli.P
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALLIPET
|
TN-02-008-010-010/1173-A
(Kodivalasa)
|
2902008000NRG23171020221941692
|
17/10/2022
|
Vallii.N
|
2902008WL047651
|
Vallii.N
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vallii.N
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALLIPET
|
TN-02-008-010-010/1185-a
(Kodivalasa)
|
2902008000NRG23171020221941693
|
17/10/2022
|
Nagammal.R
|
2902008WL047651
|
Nagammal.R
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagammal.R
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALLIPET
|
TN-02-008-010-010/1231-a
(Kodivalasa)
|
2902008000NRG23171020221941694
|
17/10/2022
|
Pachamma.V
|
2902008WL047651
|
Pachamma.V
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pachamma.V
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALLIPET
|
TN-02-008-010-010/1238-a
(Kodivalasa)
|
2902008000NRG23171020221941695
|
17/10/2022
|
Ambika.MS
|
2902008WL047651
|
Ambika.MS
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ambika.MS
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-010-010/1249-a
(Kodivalasa)
|
2902008000NRG23171020221941696
|
17/10/2022
|
akkammal.M
|
2902008WL047651
|
akkammal.M
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
akkammal.M
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALLIPET
|
TN-02-008-010-010/1304-a
(Kodivalasa)
|
2902008000NRG23171020221941697
|
17/10/2022
|
bangaru
|
2902008WL047651
|
bangaru
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
bangaru
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALLIPET
|
TN-02-008-010-010/131-A
(Kodivalasa)
|
2902008000NRG23171020221941698
|
17/10/2022
|
Parvathi
|
2902008WL047651
|
Parvathi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALLIPET
|
TN-02-008-010-010/1343-a
(Kodivalasa)
|
2902008000NRG23171020221941699
|
17/10/2022
|
Rajeswari
|
2902008WL047651
|
Rajeswari
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALLIPET
|
TN-02-008-010-010/1370-a
(Kodivalasa)
|
2902008000NRG23171020221941700
|
17/10/2022
|
thatchiyani.S
|
2902008WL047651
|
thatchiyani.S
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
thatchiyani.S
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALLIPET
|
TN-02-008-010-010/1371-a
(Kodivalasa)
|
2902008000NRG23171020221941701
|
17/10/2022
|
venkatesan.R
|
2902008WL047651
|
venkatesan.R
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
venkatesan.R
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALLIPET
|
TN-02-008-010-010/1376-A
(Kodivalasa)
|
2902008000NRG23171020221941702
|
17/10/2022
|
SAGUNTHALA.D
|
2902008WL047651
|
SAGUNTHALA.D
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAGUNTHALA.D
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALLIPET
|
TN-02-008-010-010/1387-a
(Kodivalasa)
|
2902008000NRG23171020221941703
|
17/10/2022
|
devi
|
2902008WL047651
|
devi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
devi
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALLIPET
|
TN-02-008-010-010/1392-a
(Kodivalasa)
|
2902008000NRG23171020221941704
|
17/10/2022
|
chinnapapa.P
|
2902008WL047651
|
chinnapapa.P
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
chinnapapa.P
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALLIPET
|
TN-02-008-010-010/1410-a
(Kodivalasa)
|
2902008000NRG23171020221941705
|
17/10/2022
|
susila
|
2902008WL047651
|
susila
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALLIPET
|
TN-02-008-010-010/1415-A
(Kodivalasa)
|
2902008000NRG23171020221941706
|
17/10/2022
|
thilga.MR
|
2902008WL047651
|
thilga.MR
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
thilga.MR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALLIPET
|
TN-02-008-010-010/1419-a
(Kodivalasa)
|
2902008000NRG23171020221941707
|
17/10/2022
|
alamelu. M. S
|
2902008WL047651
|
alamelu. M. S
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
alamelu. M. S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALLIPET
|
TN-02-008-010-010/1439-A
(Kodivalasa)
|
2902008000NRG23171020221941708
|
17/10/2022
|
Adilakshmi.N
|
2902008WL047651
|
Adilakshmi.N
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Adilakshmi.N
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALLIPET
|
TN-02-008-010-010/1445-a
(Kodivalasa)
|
2902008000NRG23171020221941709
|
17/10/2022
|
selvi. B
|
2902008WL047651
|
selvi. B
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
selvi. B
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALLIPET
|
TN-02-008-010-010/1458-a
(Kodivalasa)
|
2902008000NRG23171020221941710
|
17/10/2022
|
laksmiyammal. V
|
2902008WL047651
|
laksmiyammal. V
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
laksmiyammal. V
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALLIPET
|
TN-02-008-010-010/1483-A
(Kodivalasa)
|
2902008000NRG23171020221941711
|
17/10/2022
|
RAJESWARI. V
|
2902008WL047651
|
RAJESWARI. V
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJESWARI. V
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALLIPET
|
TN-02-008-010-010/1484-A
(Kodivalasa)
|
2902008000NRG23171020221941712
|
17/10/2022
|
SELVI. S
|
2902008WL047651
|
SELVI. S
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI. S
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALLIPET
|
TN-02-008-010-010/1489-A
(Kodivalasa)
|
2902008000NRG23171020221941713
|
17/10/2022
|
BUVANA. N
|
2902008WL047651
|
BUVANA. N
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
BUVANA. N
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALLIPET
|
TN-02-008-010-010/150-A
(Kodivalasa)
|
2902008000NRG23171020221941714
|
17/10/2022
|
Lakshmi
|
2902008WL047651
|
Lakshmi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALLIPET
|
TN-02-008-010-010/1505-A
(Kodivalasa)
|
2902008000NRG23171020221941715
|
17/10/2022
|
VALLI. M
|
2902008WL047651
|
VALLI. M
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALLI. M
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALLIPET
|
TN-02-008-010-010/1530-A
(Kodivalasa)
|
2902008000NRG23171020221941716
|
17/10/2022
|
PADAMA. G
|
2902008WL047651
|
PADAMA. G
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
PADAMA. G
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALLIPET
|
TN-02-008-010-010/1534-A
(Kodivalasa)
|
2902008000NRG23171020221941717
|
17/10/2022
|
KALAIVANI. A
|
2902008WL047651
|
KALAIVANI. A
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALAIVANI. A
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALLIPET
|
TN-02-008-010-010/1573-A
(Kodivalasa)
|
2902008000NRG23171020221941718
|
17/10/2022
|
ELLAMMAL
|
2902008WL047651
|
ELLAMMAL
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALLIPET
|
TN-02-008-010-010/1584-A
(Kodivalasa)
|
2902008000NRG23171020221941719
|
17/10/2022
|
THILAGA
|
2902008WL047651
|
THILAGA
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
THILAGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALLIPET
|
TN-02-008-010-010/1594-A
(Kodivalasa)
|
2902008000NRG23171020221941720
|
17/10/2022
|
M.KAMALA
|
2902008WL047651
|
M.KAMALA
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
M.KAMALA
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-010-010/1649-A
(Kodivalasa)
|
2902008000NRG23171020221941721
|
17/10/2022
|
ASHA. K
|
2902008WL047651
|
ASHA. K
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
ASHA. K
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALLIPET
|
TN-02-008-010-010/1654-A
(Kodivalasa)
|
2902008000NRG23171020221941722
|
17/10/2022
|
ORAMMA. V
|
2902008WL047651
|
ORAMMA. V
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
ORAMMA. V
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALLIPET
|
TN-02-008-010-010/1669-A
(Kodivalasa)
|
2902008000NRG23171020221941723
|
17/10/2022
|
RANI.D
|
2902008WL047651
|
RANI.D
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANI.D
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALLIPET
|
TN-02-008-010-010/1817-A
(Kodivalasa)
|
2902008000NRG23171020221941725
|
17/10/2022
|
Salammal
|
2902008WL047651
|
Salammal
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Salammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALLIPET
|
TN-02-008-010-010/1818-A
(Kodivalasa)
|
2902008000NRG23171020221941726
|
17/10/2022
|
Susila
|
2902008WL047651
|
Susila
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALLIPET
|
TN-02-008-010-010/32-A
(Kodivalasa)
|
2902008000NRG23171020221941727
|
17/10/2022
|
Gunasundari
|
2902008WL047651
|
Gunasundari
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gunasundari
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALLIPET
|
TN-02-008-010-010/42-A
(Kodivalasa)
|
2902008000NRG23171020221941728
|
17/10/2022
|
Kuppammal
|
2902008WL047651
|
Kuppammal
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALLIPET
|
TN-02-008-010-010/46-A
(Kodivalasa)
|
2902008000NRG23171020221941729
|
17/10/2022
|
Malar
|
2902008WL047651
|
Malar
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALLIPET
|
TN-02-008-010-010/49-A
(Kodivalasa)
|
2902008000NRG23171020221941730
|
17/10/2022
|
Saroja
|
2902008WL047651
|
Saroja
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALLIPET
|
TN-02-008-010-010/50-A
(Kodivalasa)
|
2902008000NRG23171020221941731
|
17/10/2022
|
Pushapa
|
2902008WL047651
|
Pushapa
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pushapa
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALLIPET
|
TN-02-008-010-010/509-A
(Kodivalasa)
|
2902008000NRG23171020221941732
|
17/10/2022
|
punitha.N
|
2902008WL047651
|
punitha.N
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
punitha.N
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALLIPET
|
TN-02-008-010-010/513-A
(Kodivalasa)
|
2902008000NRG23171020221941733
|
17/10/2022
|
ARUNA
|
2902008WL047651
|
ARUNA
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALLIPET
|
TN-02-008-010-010/52-A
(Kodivalasa)
|
2902008000NRG23171020221941734
|
17/10/2022
|
Vijaya
|
2902008WL047651
|
Vijaya
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALLIPET
|
TN-02-008-010-010/56-A
(Kodivalasa)
|
2902008000NRG23171020221941735
|
17/10/2022
|
Thulasi
|
2902008WL047651
|
Thulasi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thulasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PALLIPET
|
TN-02-008-010-010/59-A
(Kodivalasa)
|
2902008000NRG23171020221941736
|
17/10/2022
|
Amulu
|
2902008WL047651
|
Amulu
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amulu
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALLIPET
|
TN-02-008-010-010/63-A
(Kodivalasa)
|
2902008000NRG23171020221941738
|
17/10/2022
|
Savithiri
|
2902008WL047651
|
Savithiri
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALLIPET
|
TN-02-008-010-010/660-A
(Kodivalasa)
|
2902008000NRG23171020221941739
|
17/10/2022
|
kanchana.V
|
2902008WL047651
|
kanchana.V
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
kanchana.V
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALLIPET
|
TN-02-008-010-010/695-A
(Kodivalasa)
|
2902008000NRG23171020221941741
|
17/10/2022
|
chandra.S
|
2902008WL047651
|
chandra.S
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
chandra.S
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALLIPET
|
TN-02-008-010-010/75-A
(Kodivalasa)
|
2902008000NRG23171020221941742
|
17/10/2022
|
Muthammal
|
2902008WL047651
|
Muthammal
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALLIPET
|
TN-02-008-010-010/76-A
(Kodivalasa)
|
2902008000NRG23171020221941743
|
17/10/2022
|
Mani
|
2902008WL047651
|
Mani
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PALLIPET
|
TN-02-008-010-010/78-A
(Kodivalasa)
|
2902008000NRG23171020221941744
|
17/10/2022
|
Nagammal
|
2902008WL047651
|
Nagammal
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALLIPET
|
TN-02-008-010-010/82-A
(Kodivalasa)
|
2902008000NRG23171020221941745
|
17/10/2022
|
ellammal
|
2902008WL047651
|
ellammal
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
ellammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALLIPET
|
TN-02-008-010-010/854-a
(Kodivalasa)
|
2902008000NRG23171020221941746
|
17/10/2022
|
R.Lalitha
|
2902008WL047651
|
R.Lalitha
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
R.Lalitha
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALLIPET
|
TN-02-008-010-010/867-A
(Kodivalasa)
|
2902008000NRG23171020221941747
|
17/10/2022
|
G.A.Easwari
|
2902008WL047651
|
G.A.Easwari
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
G.A.Easwari
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALLIPET
|
TN-02-008-010-010/875-A
(Kodivalasa)
|
2902008000NRG23171020221941748
|
17/10/2022
|
R.Maheswari
|
2902008WL047651
|
R.Maheswari
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
R.Maheswari
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALLIPET
|
TN-02-008-010-010/877-A
(Kodivalasa)
|
2902008000NRG23171020221941749
|
17/10/2022
|
M.Revathi
|
2902008WL047651
|
M.Revathi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
M.Revathi
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALLIPET
|
TN-02-008-010-010/881-a
(Kodivalasa)
|
2902008000NRG23171020221941750
|
17/10/2022
|
R.Meenammal
|
2902008WL047651
|
R.Meenammal
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
R.Meenammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALLIPET
|
TN-02-008-010-010/882-A
(Kodivalasa)
|
2902008000NRG23171020221941751
|
17/10/2022
|
V.Alleshwari
|
2902008WL047651
|
V.Alleshwari
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
V.Alleshwari
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALLIPET
|
TN-02-008-010-010/894-A
(Kodivalasa)
|
2902008000NRG23171020221941752
|
17/10/2022
|
A.Sujatha
|
2902008WL047651
|
A.Sujatha
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
A.Sujatha
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALLIPET
|
TN-02-008-010-010/895-A
(Kodivalasa)
|
2902008000NRG23171020221941753
|
17/10/2022
|
V.S.Vendammal
|
2902008WL047651
|
V.S.Vendammal
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
V.S.Vendammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PALLIPET
|
TN-02-008-010-010/968-A
(Kodivalasa)
|
2902008000NRG23171020221941754
|
17/10/2022
|
Devi
|
2902008WL047651
|
Devi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALLIPET
|
TN-02-008-010-010/973-A
(Kodivalasa)
|
2902008000NRG23171020221941755
|
17/10/2022
|
Ambhika. G
|
2902008WL047651
|
Ambhika. G
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ambhika. G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73080
|
73080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73080
|
73080
|
|
|
|
|
|
|
|