|
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
|
PERNAMALLUR
|
TN-06-016-031-031/37-A
(Melsathamangalam)
|
2906016000NRG23160220234326254
|
16/02/2023
|
Chenapayan
|
2906016WL103842
|
Chenapayan
|
00078
|
CNRB0006184
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chenapayan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
PERNAMALLUR
|
TN-06-016-031-031/10-A
(Melsathamangalam)
|
2906016000NRG23160220234326155
|
16/02/2023
|
Chinnakuzhanthai
|
2906016WL103842
|
Chinnakuzhanthai
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnakuzhanthai
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNAMALLUR
|
TN-06-016-031-031/102-A
(Melsathamangalam)
|
2906016000NRG23160220234326156
|
16/02/2023
|
Sambasivam
|
2906016WL103842
|
Sambasivam
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sambasivam
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERNAMALLUR
|
TN-06-016-031-031/116-A
(Melsathamangalam)
|
2906016000NRG23160220234326157
|
16/02/2023
|
Selvi
|
2906016WL103842
|
Selvi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-031-031/117-A
(Melsathamangalam)
|
2906016000NRG23160220234326158
|
16/02/2023
|
Valli
|
2906016WL103842
|
Valli
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNAMALLUR
|
TN-06-016-031-031/124-A
(Melsathamangalam)
|
2906016000NRG23160220234326159
|
16/02/2023
|
Elammal
|
2906016WL103842
|
Elammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Elammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNAMALLUR
|
TN-06-016-031-031/127-A
(Melsathamangalam)
|
2906016000NRG23160220234326160
|
16/02/2023
|
Pachiyammal
|
2906016WL103842
|
Pachiyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERNAMALLUR
|
TN-06-016-031-031/131-A
(Melsathamangalam)
|
2906016000NRG23160220234326163
|
16/02/2023
|
Panjalai
|
2906016WL103842
|
Panjalai
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERNAMALLUR
|
TN-06-016-031-031/132-A
(Melsathamangalam)
|
2906016000NRG23160220234326164
|
16/02/2023
|
Vasantha
|
2906016WL103842
|
Vasantha
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERNAMALLUR
|
TN-06-016-031-031/134-A
(Melsathamangalam)
|
2906016000NRG23160220234326166
|
16/02/2023
|
Tamilselvi
|
2906016WL103842
|
Tamilselvi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERNAMALLUR
|
TN-06-016-031-031/135-A
(Melsathamangalam)
|
2906016000NRG23160220234326167
|
16/02/2023
|
Slokshana
|
2906016WL103842
|
Slokshana
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Slokshana
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERNAMALLUR
|
TN-06-016-031-031/137-A
(Melsathamangalam)
|
2906016000NRG23160220234326169
|
16/02/2023
|
Manjula
|
2906016WL103842
|
Manjula
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERNAMALLUR
|
TN-06-016-031-031/138-A
(Melsathamangalam)
|
2906016000NRG23160220234326170
|
16/02/2023
|
Alamelu
|
2906016WL103842
|
Alamelu
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERNAMALLUR
|
TN-06-016-031-031/139-A
(Melsathamangalam)
|
2906016000NRG23160220234326171
|
16/02/2023
|
Yasotha
|
2906016WL103842
|
Yasotha
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERNAMALLUR
|
TN-06-016-031-031/14-A
(Melsathamangalam)
|
2906016000NRG23160220234326172
|
16/02/2023
|
Deivanayagi
|
2906016WL103842
|
Deivanayagi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Deivanayagi
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERNAMALLUR
|
TN-06-016-031-031/140-A
(Melsathamangalam)
|
2906016000NRG23160220234326173
|
16/02/2023
|
Lakshmi
|
2906016WL103842
|
Lakshmi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERNAMALLUR
|
TN-06-016-031-031/141-A
(Melsathamangalam)
|
2906016000NRG23160220234326174
|
16/02/2023
|
govindammal
|
2906016WL103842
|
govindammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
govindammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERNAMALLUR
|
TN-06-016-031-031/142-A
(Melsathamangalam)
|
2906016000NRG23160220234326175
|
16/02/2023
|
Logeswari
|
2906016WL103842
|
Logeswari
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Logeswari
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERNAMALLUR
|
TN-06-016-031-031/143-A
(Melsathamangalam)
|
2906016000NRG23160220234326176
|
16/02/2023
|
Banumathi
|
2906016WL103842
|
Banumathi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERNAMALLUR
|
TN-06-016-031-031/147-A
(Melsathamangalam)
|
2906016000NRG23160220234326179
|
16/02/2023
|
Chenakulanthai
|
2906016WL103842
|
Chenakulanthai
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chenakulanthai
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERNAMALLUR
|
TN-06-016-031-031/148-A
(Melsathamangalam)
|
2906016000NRG23160220234326180
|
16/02/2023
|
Santhi
|
2906016WL103842
|
Santhi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERNAMALLUR
|
TN-06-016-031-031/149-A
(Melsathamangalam)
|
2906016000NRG23160220234326181
|
16/02/2023
|
Vanda
|
2906016WL103842
|
Vanda
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vanda
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERNAMALLUR
|
TN-06-016-031-031/150-A
(Melsathamangalam)
|
2906016000NRG23160220234326182
|
16/02/2023
|
Santhi
|
2906016WL103842
|
Santhi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERNAMALLUR
|
TN-06-016-031-031/151-A
(Melsathamangalam)
|
2906016000NRG23160220234326183
|
16/02/2023
|
Pachiyammal
|
2906016WL103842
|
Pachiyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERNAMALLUR
|
TN-06-016-031-031/156-A
(Melsathamangalam)
|
2906016000NRG23160220234326186
|
16/02/2023
|
Rajammal
|
2906016WL103842
|
Rajammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERNAMALLUR
|
TN-06-016-031-031/157-A
(Melsathamangalam)
|
2906016000NRG23160220234326187
|
16/02/2023
|
Kasiyammal
|
2906016WL103842
|
Kasiyammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERNAMALLUR
|
TN-06-016-031-031/158-A
(Melsathamangalam)
|
2906016000NRG23160220234326188
|
16/02/2023
|
Muthammal
|
2906016WL103842
|
Muthammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERNAMALLUR
|
TN-06-016-031-031/16-A
(Melsathamangalam)
|
2906016000NRG23160220234326189
|
16/02/2023
|
Ganthamani
|
2906016WL103842
|
Ganthamani
|
00415
|
SBIN0003374
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ganthamani
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERNAMALLUR
|
TN-06-016-031-031/162-A
(Melsathamangalam)
|
2906016000NRG23160220234326191
|
16/02/2023
|
Sundari
|
2906016WL103842
|
Sundari
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERNAMALLUR
|
TN-06-016-031-031/164-A
(Melsathamangalam)
|
2906016000NRG23160220234326193
|
16/02/2023
|
Dhanabakyan
|
2906016WL103842
|
Dhanabakyan
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanabakyan
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERNAMALLUR
|
TN-06-016-031-031/165-A
(Melsathamangalam)
|
2906016000NRG23160220234326194
|
16/02/2023
|
Krishnamoorthy
|
2906016WL103842
|
Krishnamoorthy
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Krishnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERNAMALLUR
|
TN-06-016-031-031/166-A
(Melsathamangalam)
|
2906016000NRG23160220234326195
|
16/02/2023
|
Lakshmi
|
2906016WL103842
|
Lakshmi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERNAMALLUR
|
TN-06-016-031-031/167-A
(Melsathamangalam)
|
2906016000NRG23160220234326196
|
16/02/2023
|
murugan
|
2906016WL103842
|
murugan
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
murugan
|
STATE BANK OF INDIA(508548)
|
|
34
|
PERNAMALLUR
|
TN-06-016-031-031/168-A
(Melsathamangalam)
|
2906016000NRG23160220234326197
|
16/02/2023
|
Jothi
|
2906016WL103842
|
Jothi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
35
|
PERNAMALLUR
|
TN-06-016-031-031/169-A
(Melsathamangalam)
|
2906016000NRG23160220234326198
|
16/02/2023
|
Lakshmi
|
2906016WL103842
|
Lakshmi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
PERNAMALLUR
|
TN-06-016-031-031/170-A
(Melsathamangalam)
|
2906016000NRG23160220234326199
|
16/02/2023
|
LAkshmi
|
2906016WL103842
|
LAkshmi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAkshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
PERNAMALLUR
|
TN-06-016-031-031/172-A
(Melsathamangalam)
|
2906016000NRG23160220234326201
|
16/02/2023
|
Gowrei
|
2906016WL103842
|
Gowrei
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowrei
|
STATE BANK OF INDIA(508548)
|
|
38
|
PERNAMALLUR
|
TN-06-016-031-031/174-A
(Melsathamangalam)
|
2906016000NRG23160220234326202
|
16/02/2023
|
Jamuna
|
2906016WL103842
|
Jamuna
|
00415
|
SBIN0003374
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERNAMALLUR
|
TN-06-016-031-031/175-A
(Melsathamangalam)
|
2906016000NRG23160220234326203
|
16/02/2023
|
Mannu
|
2906016WL103842
|
Mannu
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mannu
|
STATE BANK OF INDIA(508548)
|
|
40
|
PERNAMALLUR
|
TN-06-016-031-031/178-A
(Melsathamangalam)
|
2906016000NRG23160220234326205
|
16/02/2023
|
Santhi
|
2906016WL103842
|
Santhi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhi
|
GENERAL POST OFFICE(607245)
|
|
41
|
PERNAMALLUR
|
TN-06-016-031-031/179-A
(Melsathamangalam)
|
2906016000NRG23160220234326206
|
16/02/2023
|
Muniyammal
|
2906016WL103842
|
Muniyammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
PERNAMALLUR
|
TN-06-016-031-031/183-A
(Melsathamangalam)
|
2906016000NRG23160220234326208
|
16/02/2023
|
Selvi
|
2906016WL103842
|
Selvi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
43
|
PERNAMALLUR
|
TN-06-016-031-031/184-A
(Melsathamangalam)
|
2906016000NRG23160220234326209
|
16/02/2023
|
Amutha
|
2906016WL103842
|
Amutha
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
44
|
PERNAMALLUR
|
TN-06-016-031-031/186-a
(Melsathamangalam)
|
2906016000NRG23160220234326210
|
16/02/2023
|
Thanam
|
2906016WL103842
|
Thanam
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thanam
|
STATE BANK OF INDIA(508548)
|
|
45
|
PERNAMALLUR
|
TN-06-016-031-031/188-A
(Melsathamangalam)
|
2906016000NRG23160220234326211
|
16/02/2023
|
Janaki
|
2906016WL103842
|
Janaki
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
46
|
PERNAMALLUR
|
TN-06-016-031-031/189-A
(Melsathamangalam)
|
2906016000NRG23160220234326212
|
16/02/2023
|
Saraswathi
|
2906016WL103842
|
Saraswathi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
PERNAMALLUR
|
TN-06-016-031-031/19-A
(Melsathamangalam)
|
2906016000NRG23160220234326213
|
16/02/2023
|
Renu
|
2906016WL103842
|
Renu
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
48
|
PERNAMALLUR
|
TN-06-016-031-031/190-A
(Melsathamangalam)
|
2906016000NRG23160220234326214
|
16/02/2023
|
Vijaya
|
2906016WL103842
|
Vijaya
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
49
|
PERNAMALLUR
|
TN-06-016-031-031/191-A
(Melsathamangalam)
|
2906016000NRG23160220234326215
|
16/02/2023
|
Meena
|
2906016WL103842
|
Meena
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
50
|
PERNAMALLUR
|
TN-06-016-031-031/193-A
(Melsathamangalam)
|
2906016000NRG23160220234326217
|
16/02/2023
|
Angammal
|
2906016WL103842
|
Angammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
PERNAMALLUR
|
TN-06-016-031-031/20-A
(Melsathamangalam)
|
2906016000NRG23160220234326218
|
16/02/2023
|
Sumathi
|
2906016WL103842
|
Sumathi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
PERNAMALLUR
|
TN-06-016-031-031/200-A
(Melsathamangalam)
|
2906016000NRG23160220234326219
|
16/02/2023
|
Sevaganga
|
2906016WL103842
|
Sevaganga
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sevaganga
|
STATE BANK OF INDIA(508548)
|
|
53
|
PERNAMALLUR
|
TN-06-016-031-031/201-A
(Melsathamangalam)
|
2906016000NRG23160220234326220
|
16/02/2023
|
Poongavanam
|
2906016WL103842
|
Poongavanam
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
54
|
PERNAMALLUR
|
TN-06-016-031-031/202-A
(Melsathamangalam)
|
2906016000NRG23160220234326221
|
16/02/2023
|
Chenammal
|
2906016WL103842
|
Chenammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chenammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
PERNAMALLUR
|
TN-06-016-031-031/203-A
(Melsathamangalam)
|
2906016000NRG23160220234326222
|
16/02/2023
|
Poongavanam
|
2906016WL103842
|
Poongavanam
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
56
|
PERNAMALLUR
|
TN-06-016-031-031/205-A
(Melsathamangalam)
|
2906016000NRG23160220234326223
|
16/02/2023
|
Kasthuri
|
2906016WL103842
|
Kasthuri
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
57
|
PERNAMALLUR
|
TN-06-016-031-031/207-A
(Melsathamangalam)
|
2906016000NRG23160220234326224
|
16/02/2023
|
Subramani
|
2906016WL103842
|
Subramani
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
58
|
PERNAMALLUR
|
TN-06-016-031-031/209-A
(Melsathamangalam)
|
2906016000NRG23160220234326225
|
16/02/2023
|
Pannu
|
2906016WL103842
|
Pannu
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pannu
|
STATE BANK OF INDIA(508548)
|
|
59
|
PERNAMALLUR
|
TN-06-016-031-031/210-A
(Melsathamangalam)
|
2906016000NRG23160220234326226
|
16/02/2023
|
Vesalakchi
|
2906016WL103842
|
Vesalakchi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vesalakchi
|
STATE BANK OF INDIA(508548)
|
|
60
|
PERNAMALLUR
|
TN-06-016-031-031/211-A
(Melsathamangalam)
|
2906016000NRG23160220234326227
|
16/02/2023
|
Jayachrthra
|
2906016WL103842
|
Jayachrthra
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayachrthra
|
STATE BANK OF INDIA(508548)
|
|
61
|
PERNAMALLUR
|
TN-06-016-031-031/214-A
(Melsathamangalam)
|
2906016000NRG23160220234326230
|
16/02/2023
|
Kasthuri
|
2906016WL103842
|
Kasthuri
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
62
|
PERNAMALLUR
|
TN-06-016-031-031/215-A
(Melsathamangalam)
|
2906016000NRG23160220234326231
|
16/02/2023
|
Manogaran
|
2906016WL103842
|
Manogaran
|
00415
|
SBIN0003374
|
281
|
281
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manogaran
|
STATE BANK OF INDIA(508548)
|
|
63
|
PERNAMALLUR
|
TN-06-016-031-031/219-A
(Melsathamangalam)
|
2906016000NRG23160220234326232
|
16/02/2023
|
Maniyammal
|
2906016WL103842
|
Maniyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
PERNAMALLUR
|
TN-06-016-031-031/221-A
(Melsathamangalam)
|
2906016000NRG23160220234326233
|
16/02/2023
|
Santhi
|
2906016WL103842
|
Santhi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
PERNAMALLUR
|
TN-06-016-031-031/225-A
(Melsathamangalam)
|
2906016000NRG23160220234326235
|
16/02/2023
|
Mageswari
|
2906016WL103842
|
Mageswari
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
66
|
PERNAMALLUR
|
TN-06-016-031-031/226-A
(Melsathamangalam)
|
2906016000NRG23160220234326236
|
16/02/2023
|
Bathmavathi
|
2906016WL103842
|
Bathmavathi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bathmavathi
|
STATE BANK OF INDIA(508548)
|
|
67
|
PERNAMALLUR
|
TN-06-016-031-031/227-A
(Melsathamangalam)
|
2906016000NRG23160220234326237
|
16/02/2023
|
Santhi
|
2906016WL103842
|
Santhi
|
00415
|
SBIN0003374
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
PERNAMALLUR
|
TN-06-016-031-031/228-A
(Melsathamangalam)
|
2906016000NRG23160220234326238
|
16/02/2023
|
Kala
|
2906016WL103842
|
Kala
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
69
|
PERNAMALLUR
|
TN-06-016-031-031/229-A
(Melsathamangalam)
|
2906016000NRG23160220234326239
|
16/02/2023
|
Sagunthala
|
2906016WL103842
|
Sagunthala
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
70
|
PERNAMALLUR
|
TN-06-016-031-031/246-A
(Melsathamangalam)
|
2906016000NRG23160220234326241
|
16/02/2023
|
Jayasree
|
2906016WL103842
|
Jayasree
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayasree
|
STATE BANK OF INDIA(508548)
|
|
71
|
PERNAMALLUR
|
TN-06-016-031-031/247-A
(Melsathamangalam)
|
2906016000NRG23160220234326242
|
16/02/2023
|
Chinnaponnu
|
2906016WL103842
|
Chinnaponnu
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
72
|
PERNAMALLUR
|
TN-06-016-031-031/25-A
(Melsathamangalam)
|
2906016000NRG23160220234326244
|
16/02/2023
|
Manjula
|
2906016WL103842
|
Manjula
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
73
|
PERNAMALLUR
|
TN-06-016-031-031/40-A
(Melsathamangalam)
|
2906016000NRG23160220234326256
|
16/02/2023
|
Ellammal
|
2906016WL103842
|
Ellammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
PERNAMALLUR
|
TN-06-016-031-031/43-A
(Melsathamangalam)
|
2906016000NRG23160220234326257
|
16/02/2023
|
Saratha
|
2906016WL103842
|
Saratha
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
75
|
PERNAMALLUR
|
TN-06-016-031-031/49-A
(Melsathamangalam)
|
2906016000NRG23160220234326258
|
16/02/2023
|
Umapathi
|
2906016WL103842
|
Umapathi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Umapathi
|
STATE BANK OF INDIA(508548)
|
|
76
|
PERNAMALLUR
|
TN-06-016-031-031/51-A
(Melsathamangalam)
|
2906016000NRG23160220234326259
|
16/02/2023
|
Vedavalli
|
2906016WL103842
|
Vedavalli
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vedavalli
|
STATE BANK OF INDIA(508548)
|
|
77
|
PERNAMALLUR
|
TN-06-016-031-031/52-A
(Melsathamangalam)
|
2906016000NRG23160220234326260
|
16/02/2023
|
Kamatchi
|
2906016WL103842
|
Kamatchi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
78
|
PERNAMALLUR
|
TN-06-016-031-031/57-A
(Melsathamangalam)
|
2906016000NRG23160220234326261
|
16/02/2023
|
Amutha
|
2906016WL103842
|
Amutha
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
79
|
PERNAMALLUR
|
TN-06-016-031-031/58-A
(Melsathamangalam)
|
2906016000NRG23160220234326262
|
16/02/2023
|
Balammal
|
2906016WL103842
|
Balammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
PERNAMALLUR
|
TN-06-016-031-031/64-A
(Melsathamangalam)
|
2906016000NRG23160220234326263
|
16/02/2023
|
Saraswathi
|
2906016WL103842
|
Saraswathi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
81
|
PERNAMALLUR
|
TN-06-016-031-031/70-A
(Melsathamangalam)
|
2906016000NRG23160220234326264
|
16/02/2023
|
Dhanalakshmi
|
2906016WL103842
|
Dhanalakshmi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
PERNAMALLUR
|
TN-06-016-031-031/76-A
(Melsathamangalam)
|
2906016000NRG23160220234326265
|
16/02/2023
|
Rani
|
2906016WL103842
|
Rani
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
83
|
PERNAMALLUR
|
TN-06-016-031-031/77-A
(Melsathamangalam)
|
2906016000NRG23160220234326266
|
16/02/2023
|
Kasthuri
|
2906016WL103842
|
Kasthuri
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
84
|
PERNAMALLUR
|
TN-06-016-031-031/78-A
(Melsathamangalam)
|
2906016000NRG23160220234326267
|
16/02/2023
|
Dhanam
|
2906016WL103842
|
Dhanam
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
85
|
PERNAMALLUR
|
TN-06-016-031-031/83-A
(Melsathamangalam)
|
2906016000NRG23160220234326269
|
16/02/2023
|
Anandhi
|
2906016WL103842
|
Anandhi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
86
|
PERNAMALLUR
|
TN-06-016-031-031/86-A
(Melsathamangalam)
|
2906016000NRG23160220234326270
|
16/02/2023
|
Sivagami
|
2906016WL103842
|
Sivagami
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
87
|
PERNAMALLUR
|
TN-06-016-031-031/87-A
(Melsathamangalam)
|
2906016000NRG23160220234326271
|
16/02/2023
|
Manjula
|
2906016WL103842
|
Manjula
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
88
|
PERNAMALLUR
|
TN-06-016-031-031/88-A
(Melsathamangalam)
|
2906016000NRG23160220234326272
|
16/02/2023
|
Jayachitra
|
2906016WL103842
|
Jayachitra
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayachitra
|
STATE BANK OF INDIA(508548)
|
|
89
|
PERNAMALLUR
|
TN-06-016-031-031/93-A
(Melsathamangalam)
|
2906016000NRG23160220234326274
|
16/02/2023
|
Chinnakuzhanthai
|
2906016WL103842
|
Chinnakuzhanthai
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnakuzhanthai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104927
|
104927
|
|
|
|
|
|
|
|
|
90
|
PERNAMALLUR
|
TN-06-016-031-031/153-A
(Melsathamangalam)
|
2906016000NRG23160220234326184
|
16/02/2023
|
MONONMANI
|
2906016WL103842
|
MONONMANI
|
00415
|
SBIN0004766
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
MONONMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
91
|
PERNAMALLUR
|
TN-06-016-031-031/130-A
(Melsathamangalam)
|
2906016000NRG23160220234326162
|
16/02/2023
|
Thavaselvi
|
2906016WL103842
|
Thavaselvi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thavaselvi
|
STATE BANK OF INDIA(508548)
|
|
92
|
PERNAMALLUR
|
TN-06-016-031-031/133-A
(Melsathamangalam)
|
2906016000NRG23160220234326165
|
16/02/2023
|
Chinnakulanthai
|
2906016WL103842
|
Chinnakulanthai
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnakulanthai
|
GENERAL POST OFFICE(607245)
|
|
93
|
PERNAMALLUR
|
TN-06-016-031-031/136-A
(Melsathamangalam)
|
2906016000NRG23160220234326168
|
16/02/2023
|
Pachiyammal
|
2906016WL103842
|
Pachiyammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
PERNAMALLUR
|
TN-06-016-031-031/145-A
(Melsathamangalam)
|
2906016000NRG23160220234326177
|
16/02/2023
|
Rajasweri
|
2906016WL103842
|
Rajasweri
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajasweri
|
STATE BANK OF INDIA(508548)
|
|
95
|
PERNAMALLUR
|
TN-06-016-031-031/146-A
(Melsathamangalam)
|
2906016000NRG23160220234326178
|
16/02/2023
|
Krishanavani
|
2906016WL103842
|
Krishanavani
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Krishanavani
|
STATE BANK OF INDIA(508548)
|
|
96
|
PERNAMALLUR
|
TN-06-016-031-031/155-A
(Melsathamangalam)
|
2906016000NRG23160220234326185
|
16/02/2023
|
Ambika
|
2906016WL103842
|
Ambika
|
00415
|
SBIN0006225
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
97
|
PERNAMALLUR
|
TN-06-016-031-031/160-A
(Melsathamangalam)
|
2906016000NRG23160220234326190
|
16/02/2023
|
Amutha
|
2906016WL103842
|
Amutha
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
98
|
PERNAMALLUR
|
TN-06-016-031-031/163-A
(Melsathamangalam)
|
2906016000NRG23160220234326192
|
16/02/2023
|
Rajeshwari
|
2906016WL103842
|
Rajeshwari
|
00415
|
SBIN0006225
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
99
|
PERNAMALLUR
|
TN-06-016-031-031/171-A
(Melsathamangalam)
|
2906016000NRG23160220234326200
|
16/02/2023
|
Panjalay
|
2906016WL103842
|
Panjalay
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Panjalay
|
GENERAL POST OFFICE(607245)
|
|
100
|
PERNAMALLUR
|
TN-06-016-031-031/180-A
(Melsathamangalam)
|
2906016000NRG23160220234326207
|
16/02/2023
|
Panjalai
|
2906016WL103842
|
Panjalai
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
101
|
PERNAMALLUR
|
TN-06-016-031-031/192-A
(Melsathamangalam)
|
2906016000NRG23160220234326216
|
16/02/2023
|
Rani
|
2906016WL103842
|
Rani
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
102
|
PERNAMALLUR
|
TN-06-016-031-031/212-A
(Melsathamangalam)
|
2906016000NRG23160220234326228
|
16/02/2023
|
Maliga
|
2906016WL103842
|
Maliga
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
103
|
PERNAMALLUR
|
TN-06-016-031-031/213-A
(Melsathamangalam)
|
2906016000NRG23160220234326229
|
16/02/2023
|
Subha
|
2906016WL103842
|
Subha
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Subha
|
STATE BANK OF INDIA(508548)
|
|
104
|
PERNAMALLUR
|
TN-06-016-031-031/222-A
(Melsathamangalam)
|
2906016000NRG23160220234326234
|
16/02/2023
|
Deepa
|
2906016WL103842
|
Deepa
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
105
|
PERNAMALLUR
|
TN-06-016-031-031/230-A
(Melsathamangalam)
|
2906016000NRG23160220234326240
|
16/02/2023
|
Chinnama
|
2906016WL103842
|
Chinnama
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnama
|
STATE BANK OF INDIA(508548)
|
|
106
|
PERNAMALLUR
|
TN-06-016-031-031/283-B
(Melsathamangalam)
|
2906016000NRG23160220234326245
|
16/02/2023
|
Mageshwari
|
2906016WL103842
|
Mageshwari
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
107
|
PERNAMALLUR
|
TN-06-016-031-031/297-A
(Melsathamangalam)
|
2906016000NRG23160220234326246
|
16/02/2023
|
Muguntha
|
2906016WL103842
|
Muguntha
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muguntha
|
STATE BANK OF INDIA(508548)
|
|
108
|
PERNAMALLUR
|
TN-06-016-031-031/319-A
(Melsathamangalam)
|
2906016000NRG23160220234326247
|
16/02/2023
|
Elumalai
|
2906016WL103842
|
Elumalai
|
00415
|
SBIN0006225
|
562
|
562
|
Processed
|
23/02/2023
|
|
014717453
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
109
|
PERNAMALLUR
|
TN-06-016-031-031/330-A
(Melsathamangalam)
|
2906016000NRG23160220234326248
|
16/02/2023
|
Rajakumari
|
2906016WL103842
|
Rajakumari
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
110
|
PERNAMALLUR
|
TN-06-016-031-031/337-A
(Melsathamangalam)
|
2906016000NRG23160220234326249
|
16/02/2023
|
Venda
|
2906016WL103842
|
Venda
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
111
|
PERNAMALLUR
|
TN-06-016-031-031/353-A
(Melsathamangalam)
|
2906016000NRG23160220234326250
|
16/02/2023
|
Dhanalakshmi
|
2906016WL103842
|
Dhanalakshmi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
112
|
PERNAMALLUR
|
TN-06-016-031-031/358-A
(Melsathamangalam)
|
2906016000NRG23160220234326251
|
16/02/2023
|
Rathinamala
|
2906016WL103842
|
Rathinamala
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathinamala
|
STATE BANK OF INDIA(508548)
|
|
113
|
PERNAMALLUR
|
TN-06-016-031-031/36-A
(Melsathamangalam)
|
2906016000NRG23160220234326252
|
16/02/2023
|
Kanammal
|
2906016WL103842
|
Kanammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
PERNAMALLUR
|
TN-06-016-031-031/361-A
(Melsathamangalam)
|
2906016000NRG23160220234326253
|
16/02/2023
|
Kanchana
|
2906016WL103842
|
Kanchana
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
115
|
PERNAMALLUR
|
TN-06-016-031-031/391-A
(Melsathamangalam)
|
2906016000NRG23160220234326255
|
16/02/2023
|
Malliga
|
2906016WL103842
|
Malliga
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
116
|
PERNAMALLUR
|
TN-06-016-031-031/82-A
(Melsathamangalam)
|
2906016000NRG23160220234326268
|
16/02/2023
|
Kannammal
|
2906016WL103842
|
Kannammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
PERNAMALLUR
|
TN-06-016-031-031/90-A
(Melsathamangalam)
|
2906016000NRG23160220234326273
|
16/02/2023
|
Renu
|
2906016WL103842
|
Renu
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31227
|
31227
|
|
|
|
|
|
|
|
|
118
|
PERNAMALLUR
|
TN-06-016-031-031/128-A
(Melsathamangalam)
|
2906016000NRG23160220234326161
|
16/02/2023
|
Alamelu
|
2906016WL103842
|
Alamelu
|
00415
|
SBIN0013074
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
119
|
PERNAMALLUR
|
TN-06-016-031-031/176-A
(Melsathamangalam)
|
2906016000NRG23160220234326204
|
16/02/2023
|
Kannammal
|
2906016WL103842
|
Kannammal
|
00415
|
SBIN0013074
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
120
|
PERNAMALLUR
|
TN-06-016-031-031/248-A
(Melsathamangalam)
|
2906016000NRG23160220234326243
|
16/02/2023
|
Alamelu
|
2906016WL103842
|
Alamelu
|
00415
|
SBIN0013074
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142094
|
142094
|
|
|
|
|
|
|
|