|
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-02-008-012-001/749-A
(Konasamudram)
|
2902008000NRG23121120222190508
|
12/11/2022
|
Rajammal
|
2902008WL053839
|
Rajammal
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALLIPET
|
TN-02-008-012-001/762-A
(Konasamudram)
|
2902008000NRG23121120222190509
|
12/11/2022
|
Anitha
|
2902008WL053839
|
Anitha
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALLIPET
|
TN-02-008-012-012/100-A
(Konasamudram)
|
2902008000NRG23121120222190511
|
12/11/2022
|
L.prema
|
2902008WL053839
|
L.prema
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
L.prema
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALLIPET
|
TN-02-008-012-012/103-A
(Konasamudram)
|
2902008000NRG23121120222190512
|
12/11/2022
|
Latha
|
2902008WL053839
|
Latha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALLIPET
|
TN-02-008-012-012/105-A
(Konasamudram)
|
2902008000NRG23121120222190513
|
12/11/2022
|
N.kumari
|
2902008WL053839
|
N.kumari
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
N.kumari
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALLIPET
|
TN-02-008-012-012/108-A
(Konasamudram)
|
2902008000NRG23121120222190515
|
12/11/2022
|
M.panga
|
2902008WL053839
|
M.panga
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.panga
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALLIPET
|
TN-02-008-012-012/110-A
(Konasamudram)
|
2902008000NRG23121120222190516
|
12/11/2022
|
V.santhi
|
2902008WL053839
|
V.santhi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.santhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALLIPET
|
TN-02-008-012-012/114-A
(Konasamudram)
|
2902008000NRG23121120222190517
|
12/11/2022
|
Amaravathi
|
2902008WL053839
|
Amaravathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALLIPET
|
TN-02-008-012-012/117-A
(Konasamudram)
|
2902008000NRG23121120222190518
|
12/11/2022
|
jS.ekkammal
|
2902008WL053839
|
jS.ekkammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
jS.ekkammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALLIPET
|
TN-02-008-012-012/118-A
(Konasamudram)
|
2902008000NRG23121120222190519
|
12/11/2022
|
Dhanalakshmi
|
2902008WL053839
|
Dhanalakshmi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALLIPET
|
TN-02-008-012-012/119-A
(Konasamudram)
|
2902008000NRG23121120222190520
|
12/11/2022
|
sentharamarai
|
2902008WL053839
|
sentharamarai
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
sentharamarai
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALLIPET
|
TN-02-008-012-012/120-A
(Konasamudram)
|
2902008000NRG23121120222190521
|
12/11/2022
|
G.malar
|
2902008WL053839
|
G.malar
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
G.malar
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALLIPET
|
TN-02-008-012-012/126-A
(Konasamudram)
|
2902008000NRG23121120222190522
|
12/11/2022
|
Sundhari
|
2902008WL053839
|
Sundhari
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sundhari
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALLIPET
|
TN-02-008-012-012/129-A
(Konasamudram)
|
2902008000NRG23121120222190523
|
12/11/2022
|
V.devi
|
2902008WL053839
|
V.devi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.devi
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALLIPET
|
TN-02-008-012-012/132-A
(Konasamudram)
|
2902008000NRG23121120222190524
|
12/11/2022
|
A.pushpa
|
2902008WL053839
|
A.pushpa
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.pushpa
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALLIPET
|
TN-02-008-012-012/135-A
(Konasamudram)
|
2902008000NRG23121120222190526
|
12/11/2022
|
vijayashanthi.T
|
2902008WL053839
|
vijayashanthi.T
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
vijayashanthi.T
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALLIPET
|
TN-02-008-012-012/137-A
(Konasamudram)
|
2902008000NRG23121120222190527
|
12/11/2022
|
savithiri.A
|
2902008WL053839
|
savithiri.A
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
savithiri.A
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALLIPET
|
TN-02-008-012-012/138-A
(Konasamudram)
|
2902008000NRG23121120222190528
|
12/11/2022
|
anuratha.M
|
2902008WL053839
|
anuratha.M
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
anuratha.M
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALLIPET
|
TN-02-008-012-012/143-A
(Konasamudram)
|
2902008000NRG23121120222190529
|
12/11/2022
|
Kuppan
|
2902008WL053839
|
Kuppan
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kuppan
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALLIPET
|
TN-02-008-012-012/149-A
(Konasamudram)
|
2902008000NRG23121120222190530
|
12/11/2022
|
Chinnapappa
|
2902008WL053839
|
Chinnapappa
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALLIPET
|
TN-02-008-012-012/150-A
(Konasamudram)
|
2902008000NRG23121120222190531
|
12/11/2022
|
sumathi.M
|
2902008WL053839
|
sumathi.M
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
sumathi.M
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALLIPET
|
TN-02-008-012-012/154-A
(Konasamudram)
|
2902008000NRG23121120222190532
|
12/11/2022
|
kanniyammal.S
|
2902008WL053839
|
kanniyammal.S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
kanniyammal.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PALLIPET
|
TN-02-008-012-012/160-A
(Konasamudram)
|
2902008000NRG23121120222190533
|
12/11/2022
|
valliyamma. J
|
2902008WL053839
|
valliyamma. J
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
valliyamma. J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALLIPET
|
TN-02-008-012-012/164-A
(Konasamudram)
|
2902008000NRG23121120222190534
|
12/11/2022
|
Vasatha
|
2902008WL053839
|
Vasatha
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PALLIPET
|
TN-02-008-012-012/166-A
(Konasamudram)
|
2902008000NRG23121120222190535
|
12/11/2022
|
vijaya. P
|
2902008WL053839
|
vijaya. P
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
vijaya. P
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALLIPET
|
TN-02-008-012-012/172-A
(Konasamudram)
|
2902008000NRG23121120222190536
|
12/11/2022
|
Radhika
|
2902008WL053839
|
Radhika
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALLIPET
|
TN-02-008-012-012/200-A
(Konasamudram)
|
2902008000NRG23121120222190538
|
12/11/2022
|
Menaka
|
2902008WL053839
|
Menaka
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Menaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PALLIPET
|
TN-02-008-012-012/203-A
(Konasamudram)
|
2902008000NRG23121120222190539
|
12/11/2022
|
kantha. V
|
2902008WL053839
|
kantha. V
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
kantha. V
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALLIPET
|
TN-02-008-012-012/207-A
(Konasamudram)
|
2902008000NRG23121120222190540
|
12/11/2022
|
kanniyamma. S
|
2902008WL053839
|
kanniyamma. S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
kanniyamma. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALLIPET
|
TN-02-008-012-012/208-A
(Konasamudram)
|
2902008000NRG23121120222190541
|
12/11/2022
|
jayaammal. J
|
2902008WL053839
|
jayaammal. J
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
jayaammal. J
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALLIPET
|
TN-02-008-012-012/215-A
(Konasamudram)
|
2902008000NRG23121120222190542
|
12/11/2022
|
govindaswami. K
|
2902008WL053839
|
govindaswami. K
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
govindaswami. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PALLIPET
|
TN-02-008-012-012/216-A
(Konasamudram)
|
2902008000NRG23121120222190543
|
12/11/2022
|
amulu. A
|
2902008WL053839
|
amulu. A
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
amulu. A
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALLIPET
|
TN-02-008-012-012/228-A
(Konasamudram)
|
2902008000NRG23121120222190544
|
12/11/2022
|
Geetha
|
2902008WL053839
|
Geetha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALLIPET
|
TN-02-008-012-012/230-A
(Konasamudram)
|
2902008000NRG23121120222190545
|
12/11/2022
|
bhavani. R
|
2902008WL053839
|
bhavani. R
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
bhavani. R
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALLIPET
|
TN-02-008-012-012/233-A
(Konasamudram)
|
2902008000NRG23121120222190546
|
12/11/2022
|
Kamalamma.R
|
2902008WL053839
|
Kamalamma.R
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamalamma.R
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALLIPET
|
TN-02-008-012-012/236-A
(Konasamudram)
|
2902008000NRG23121120222190547
|
12/11/2022
|
saritha. M
|
2902008WL053839
|
saritha. M
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
saritha. M
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALLIPET
|
TN-02-008-012-012/238-A
(Konasamudram)
|
2902008000NRG23121120222190548
|
12/11/2022
|
Hemalatha
|
2902008WL053839
|
Hemalatha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Hemalatha
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALLIPET
|
TN-02-008-012-012/239-A
(Konasamudram)
|
2902008000NRG23121120222190549
|
12/11/2022
|
govinthamma. S
|
2902008WL053839
|
govinthamma. S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
govinthamma. S
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALLIPET
|
TN-02-008-012-012/241-A
(Konasamudram)
|
2902008000NRG23121120222190551
|
12/11/2022
|
vennila. M
|
2902008WL053839
|
vennila. M
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
vennila. M
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALLIPET
|
TN-02-008-012-012/242-A
(Konasamudram)
|
2902008000NRG23121120222190552
|
12/11/2022
|
latha. P
|
2902008WL053839
|
latha. P
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
latha. P
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALLIPET
|
TN-02-008-012-012/312-A
(Konasamudram)
|
2902008000NRG23121120222190553
|
12/11/2022
|
jothi
|
2902008WL053839
|
jothi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
jothi
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALLIPET
|
TN-02-008-012-012/34-A
(Konasamudram)
|
2902008000NRG23121120222190554
|
12/11/2022
|
rajeswari
|
2902008WL053839
|
rajeswari
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALLIPET
|
TN-02-008-012-012/416-A
(Konasamudram)
|
2902008000NRG23121120222190555
|
12/11/2022
|
dhanalaksmi. S
|
2902008WL053839
|
dhanalaksmi. S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
dhanalaksmi. S
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALLIPET
|
TN-02-008-012-012/426-A
(Konasamudram)
|
2902008000NRG23121120222190556
|
12/11/2022
|
pattammal. M
|
2902008WL053839
|
pattammal. M
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
pattammal. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PALLIPET
|
TN-02-008-012-012/452-A
(Konasamudram)
|
2902008000NRG23121120222190557
|
12/11/2022
|
kavitha
|
2902008WL053839
|
kavitha
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALLIPET
|
TN-02-008-012-012/457-A
(Konasamudram)
|
2902008000NRG23121120222190558
|
12/11/2022
|
rani. R
|
2902008WL053839
|
rani. R
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
rani. R
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALLIPET
|
TN-02-008-012-012/471-A
(Konasamudram)
|
2902008000NRG23121120222190559
|
12/11/2022
|
DELLIRANI
|
2902008WL053839
|
DELLIRANI
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
DELLIRANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALLIPET
|
TN-02-008-012-012/487-A
(Konasamudram)
|
2902008000NRG23121120222190560
|
12/11/2022
|
meena. M
|
2902008WL053839
|
meena. M
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
meena. M
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALLIPET
|
TN-02-008-012-012/519-A
(Konasamudram)
|
2902008000NRG23121120222190562
|
12/11/2022
|
Krishnan. T. G
|
2902008WL053839
|
Krishnan. T. G
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Krishnan. T. G
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALLIPET
|
TN-02-008-012-012/563-A
(Konasamudram)
|
2902008000NRG23121120222190563
|
12/11/2022
|
Annamalai
|
2902008WL053839
|
Annamalai
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALLIPET
|
TN-02-008-012-012/567-A
(Konasamudram)
|
2902008000NRG23121120222190564
|
12/11/2022
|
Radha. J
|
2902008WL053839
|
Radha. J
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Radha. J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PALLIPET
|
TN-02-008-012-012/571-a
(Konasamudram)
|
2902008000NRG23121120222190565
|
12/11/2022
|
VENDA
|
2902008WL053839
|
VENDA
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALLIPET
|
TN-02-008-012-012/572-A
(Konasamudram)
|
2902008000NRG23121120222190566
|
12/11/2022
|
chinnapappa
|
2902008WL053839
|
chinnapappa
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALLIPET
|
TN-02-008-012-012/586-a
(Konasamudram)
|
2902008000NRG23121120222190567
|
12/11/2022
|
kalaivani
|
2902008WL053839
|
kalaivani
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
kalaivani
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALLIPET
|
TN-02-008-012-012/610-A
(Konasamudram)
|
2902008000NRG23121120222190568
|
12/11/2022
|
Valliyamma
|
2902008WL053839
|
Valliyamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valliyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PALLIPET
|
TN-02-008-012-012/613-A
(Konasamudram)
|
2902008000NRG23121120222190569
|
12/11/2022
|
Ramani
|
2902008WL053839
|
Ramani
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALLIPET
|
TN-02-008-012-012/643-A
(Konasamudram)
|
2902008000NRG23121120222190571
|
12/11/2022
|
Parimala
|
2902008WL053839
|
Parimala
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PALLIPET
|
TN-02-008-012-012/647-A
(Konasamudram)
|
2902008000NRG23121120222190572
|
12/11/2022
|
Kasthuri
|
2902008WL053839
|
Kasthuri
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALLIPET
|
TN-02-008-012-012/650-A
(Konasamudram)
|
2902008000NRG23121120222190573
|
12/11/2022
|
Nandhini
|
2902008WL053839
|
Nandhini
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALLIPET
|
TN-02-008-012-012/71-A
(Konasamudram)
|
2902008000NRG23121120222190574
|
12/11/2022
|
valliyammal
|
2902008WL053839
|
valliyammal
|
00415
|
SBIN0006997
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569648
|
|
valliyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALLIPET
|
TN-02-008-012-012/712-A
(Konasamudram)
|
2902008000NRG23121120222190575
|
12/11/2022
|
Nathiya
|
2902008WL053839
|
Nathiya
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALLIPET
|
TN-02-008-012-012/715-A
(Konasamudram)
|
2902008000NRG23121120222190576
|
12/11/2022
|
Kushma
|
2902008WL053839
|
Kushma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kushma
|
UNION BANK OF INDIA(508500)
|
|
63
|
PALLIPET
|
TN-02-008-012-012/716-A
(Konasamudram)
|
2902008000NRG23121120222190577
|
12/11/2022
|
Neelaveni
|
2902008WL053839
|
Neelaveni
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Neelaveni
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALLIPET
|
TN-02-008-012-012/720-A
(Konasamudram)
|
2902008000NRG23121120222190579
|
12/11/2022
|
Nandhini
|
2902008WL053839
|
Nandhini
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALLIPET
|
TN-02-008-012-012/77-A
(Konasamudram)
|
2902008000NRG23121120222190580
|
12/11/2022
|
savithiri. A
|
2902008WL053839
|
savithiri. A
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
savithiri. A
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALLIPET
|
TN-02-008-012-012/785-A
(Konasamudram)
|
2902008000NRG23121120222190581
|
12/11/2022
|
Kamala
|
2902008WL053839
|
Kamala
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALLIPET
|
TN-02-008-012-012/789-A
(Konasamudram)
|
2902008000NRG23121120222190582
|
12/11/2022
|
Arumugam
|
2902008WL053839
|
Arumugam
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALLIPET
|
TN-02-008-012-012/80-A
(Konasamudram)
|
2902008000NRG23121120222190583
|
12/11/2022
|
jothiyamma
|
2902008WL053839
|
jothiyamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
jothiyamma
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALLIPET
|
TN-02-008-012-012/825-A
(Konasamudram)
|
2902008000NRG23121120222190584
|
12/11/2022
|
dhatchyani
|
2902008WL053839
|
dhatchyani
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
dhatchyani
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALLIPET
|
TN-02-008-012-012/834-A
(Konasamudram)
|
2902008000NRG23121120222190585
|
12/11/2022
|
Chitra
|
2902008WL053839
|
Chitra
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALLIPET
|
TN-02-008-012-012/85-A
(Konasamudram)
|
2902008000NRG23121120222190586
|
12/11/2022
|
kumari. S
|
2902008WL053839
|
kumari. S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
kumari. S
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALLIPET
|
TN-02-008-012-012/87-A
(Konasamudram)
|
2902008000NRG23121120222190588
|
12/11/2022
|
Deivanai
|
2902008WL053839
|
Deivanai
|
00415
|
SBIN0006997
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569648
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALLIPET
|
TN-02-008-012-012/90-A
(Konasamudram)
|
2902008000NRG23121120222190593
|
12/11/2022
|
malliga. S
|
2902008WL053839
|
malliga. S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
malliga. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PALLIPET
|
TN-02-008-012-013/831-A
(Konasamudram)
|
2902008000NRG23121120222190599
|
12/11/2022
|
NirmalaDevi
|
2902008WL053839
|
NirmalaDevi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
NirmalaDevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91602
|
91602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91602
|
91602
|
|
|
|
|
|
|
|