|
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-02-008-010-001/1849-A
(Kodivalasa)
|
2902008000NRG23230520220343733
|
23/05/2022
|
Asiwini
|
2902008WL009464
|
Asiwini
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Asiwini
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALLIPET
|
TN-02-008-010-002/1739-A
(Kodivalasa)
|
2902008000NRG23230520220343734
|
23/05/2022
|
Nirmala
|
2902008WL009464
|
Nirmala
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALLIPET
|
TN-02-008-010-003/1767-A
(Kodivalasa)
|
2902008000NRG23230520220343736
|
23/05/2022
|
munanthira
|
2902008WL009464
|
munanthira
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
munanthira
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALLIPET
|
TN-02-008-010-004/1762-A
(Kodivalasa)
|
2902008000NRG23230520220343740
|
23/05/2022
|
devagi
|
2902008WL009464
|
devagi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
devagi
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALLIPET
|
TN-02-008-010-010/100-A
(Kodivalasa)
|
2902008000NRG23230520220343742
|
23/05/2022
|
Sumathi
|
2902008WL009464
|
Sumathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALLIPET
|
TN-02-008-010-010/102-A
(Kodivalasa)
|
2902008000NRG23230520220343743
|
23/05/2022
|
Muntaj
|
2902008WL009464
|
Muntaj
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muntaj
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
7
|
PALLIPET
|
TN-02-008-010-010/103-A
(Kodivalasa)
|
2902008000NRG23230520220343744
|
23/05/2022
|
SHITHA. S
|
2902008WL009464
|
SHITHA. S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHITHA. S
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALLIPET
|
TN-02-008-010-010/104-A
(Kodivalasa)
|
2902008000NRG23230520220343745
|
23/05/2022
|
Babu
|
2902008WL009464
|
Babu
|
00415
|
SBIN0006997
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALLIPET
|
TN-02-008-010-010/1046-A
(Kodivalasa)
|
2902008000NRG23230520220343746
|
23/05/2022
|
Anthony. A
|
2902008WL009464
|
Anthony. A
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anthony. A
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALLIPET
|
TN-02-008-010-010/106-A
(Kodivalasa)
|
2902008000NRG23230520220343747
|
23/05/2022
|
Kamalammal
|
2902008WL009464
|
Kamalammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamalammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALLIPET
|
TN-02-008-010-010/107-A
(Kodivalasa)
|
2902008000NRG23230520220343748
|
23/05/2022
|
Pushapa
|
2902008WL009464
|
Pushapa
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushapa
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-010-010/1076-A
(Kodivalasa)
|
2902008000NRG23230520220343749
|
23/05/2022
|
Kasthuri
|
2902008WL009464
|
Kasthuri
|
00415
|
SBIN0006997
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALLIPET
|
TN-02-008-010-010/110-A
(Kodivalasa)
|
2902008000NRG23230520220343750
|
23/05/2022
|
Samsar behgam
|
2902008WL009464
|
Samsar behgam
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Samsar behgam
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALLIPET
|
TN-02-008-010-010/111-A
(Kodivalasa)
|
2902008000NRG23230520220343751
|
23/05/2022
|
Munilakshmi
|
2902008WL009464
|
Munilakshmi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Munilakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALLIPET
|
TN-02-008-010-010/1163-a
(Kodivalasa)
|
2902008000NRG23230520220343752
|
23/05/2022
|
Jaya.E
|
2902008WL009464
|
Jaya.E
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jaya.E
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALLIPET
|
TN-02-008-010-010/1182-a
(Kodivalasa)
|
2902008000NRG23230520220343754
|
23/05/2022
|
Muniyammal.D
|
2902008WL009464
|
Muniyammal.D
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal.D
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALLIPET
|
TN-02-008-010-010/121-A
(Kodivalasa)
|
2902008000NRG23230520220343755
|
23/05/2022
|
Jayammal
|
2902008WL009464
|
Jayammal
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALLIPET
|
TN-02-008-010-010/1213-a
(Kodivalasa)
|
2902008000NRG23230520220343756
|
23/05/2022
|
Rathinam
|
2902008WL009464
|
Rathinam
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALLIPET
|
TN-02-008-010-010/1219-a
(Kodivalasa)
|
2902008000NRG23230520220343757
|
23/05/2022
|
Kollilapuri.G
|
2902008WL009464
|
Kollilapuri.G
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kollilapuri.G
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALLIPET
|
TN-02-008-010-010/1235-a
(Kodivalasa)
|
2902008000NRG23230520220343759
|
23/05/2022
|
Lakhsmi
|
2902008WL009464
|
Lakhsmi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakhsmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALLIPET
|
TN-02-008-010-010/1296-a
(Kodivalasa)
|
2902008000NRG23230520220343760
|
23/05/2022
|
V.dhanalaksmi
|
2902008WL009464
|
V.dhanalaksmi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.dhanalaksmi
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-010-010/1346-a
(Kodivalasa)
|
2902008000NRG23230520220343761
|
23/05/2022
|
usha. M
|
2902008WL009464
|
usha. M
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
usha. M
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALLIPET
|
TN-02-008-010-010/1360-a
(Kodivalasa)
|
2902008000NRG23230520220343762
|
23/05/2022
|
Jagadhammal
|
2902008WL009464
|
Jagadhammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jagadhammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALLIPET
|
TN-02-008-010-010/1421-a
(Kodivalasa)
|
2902008000NRG23230520220343765
|
23/05/2022
|
Sundaramma
|
2902008WL009464
|
Sundaramma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundaramma
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALLIPET
|
TN-02-008-010-010/1438-A
(Kodivalasa)
|
2902008000NRG23230520220343766
|
23/05/2022
|
ragu
|
2902008WL009464
|
ragu
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
ragu
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALLIPET
|
TN-02-008-010-010/1568-A
(Kodivalasa)
|
2902008000NRG23230520220343767
|
23/05/2022
|
nagarathinam
|
2902008WL009464
|
nagarathinam
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALLIPET
|
TN-02-008-010-010/1592-A
(Kodivalasa)
|
2902008000NRG23230520220343768
|
23/05/2022
|
S.SAILAJA
|
2902008WL009464
|
S.SAILAJA
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALLIPET
|
TN-02-008-010-010/1629-A
(Kodivalasa)
|
2902008000NRG23230520220343769
|
23/05/2022
|
SAVITHRI. S
|
2902008WL009464
|
SAVITHRI. S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAVITHRI. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALLIPET
|
TN-02-008-010-010/1839-a
(Kodivalasa)
|
2902008000NRG23230520220343770
|
23/05/2022
|
Sumathi
|
2902008WL009464
|
Sumathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALLIPET
|
TN-02-008-010-010/204-A
(Kodivalasa)
|
2902008000NRG23230520220343771
|
23/05/2022
|
Laksshmi. T
|
2902008WL009464
|
Laksshmi. T
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Laksshmi. T
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALLIPET
|
TN-02-008-010-010/410-A
(Kodivalasa)
|
2902008000NRG23230520220343772
|
23/05/2022
|
manjula.R
|
2902008WL009464
|
manjula.R
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
manjula.R
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALLIPET
|
TN-02-008-010-010/411-A
(Kodivalasa)
|
2902008000NRG23230520220343773
|
23/05/2022
|
vijaya.J
|
2902008WL009464
|
vijaya.J
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
vijaya.J
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALLIPET
|
TN-02-008-010-010/412-A
(Kodivalasa)
|
2902008000NRG23230520220343774
|
23/05/2022
|
navomi.S
|
2902008WL009464
|
navomi.S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
navomi.S
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALLIPET
|
TN-02-008-010-010/413-A
(Kodivalasa)
|
2902008000NRG23230520220343775
|
23/05/2022
|
shoba.R
|
2902008WL009464
|
shoba.R
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
shoba.R
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALLIPET
|
TN-02-008-010-010/414-A
(Kodivalasa)
|
2902008000NRG23230520220343776
|
23/05/2022
|
thangamani.R
|
2902008WL009464
|
thangamani.R
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
thangamani.R
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALLIPET
|
TN-02-008-010-010/441-A
(Kodivalasa)
|
2902008000NRG23230520220343777
|
23/05/2022
|
rani.S
|
2902008WL009464
|
rani.S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
rani.S
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALLIPET
|
TN-02-008-010-010/442-A
(Kodivalasa)
|
2902008000NRG23230520220343778
|
23/05/2022
|
chinnapappa.S
|
2902008WL009464
|
chinnapappa.S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
chinnapappa.S
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALLIPET
|
TN-02-008-010-010/443-A
(Kodivalasa)
|
2902008000NRG23230520220343779
|
23/05/2022
|
saiyina.D
|
2902008WL009464
|
saiyina.D
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
saiyina.D
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALLIPET
|
TN-02-008-010-010/444-A
(Kodivalasa)
|
2902008000NRG23230520220343780
|
23/05/2022
|
nagapoosanam.K
|
2902008WL009464
|
nagapoosanam.K
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
nagapoosanam.K
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALLIPET
|
TN-02-008-010-010/445-A
(Kodivalasa)
|
2902008000NRG23230520220343781
|
23/05/2022
|
manimegalai.S
|
2902008WL009464
|
manimegalai.S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
manimegalai.S
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALLIPET
|
TN-02-008-010-010/455-A
(Kodivalasa)
|
2902008000NRG23230520220343782
|
23/05/2022
|
nagarani.S
|
2902008WL009464
|
nagarani.S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
nagarani.S
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALLIPET
|
TN-02-008-010-010/462-A
(Kodivalasa)
|
2902008000NRG23230520220343783
|
23/05/2022
|
valliyammal.C
|
2902008WL009464
|
valliyammal.C
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
valliyammal.C
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALLIPET
|
TN-02-008-010-010/463-A
(Kodivalasa)
|
2902008000NRG23230520220343784
|
23/05/2022
|
subramani.M
|
2902008WL009464
|
subramani.M
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
subramani.M
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALLIPET
|
TN-02-008-010-010/473-A
(Kodivalasa)
|
2902008000NRG23230520220343785
|
23/05/2022
|
rajeswari.S
|
2902008WL009464
|
rajeswari.S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
rajeswari.S
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALLIPET
|
TN-02-008-010-010/619-A
(Kodivalasa)
|
2902008000NRG23230520220343786
|
23/05/2022
|
venkatesan.K
|
2902008WL009464
|
venkatesan.K
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
venkatesan.K
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALLIPET
|
TN-02-008-010-010/699-A
(Kodivalasa)
|
2902008000NRG23230520220343787
|
23/05/2022
|
geetha.K
|
2902008WL009464
|
geetha.K
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
geetha.K
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALLIPET
|
TN-02-008-010-010/788-A
(Kodivalasa)
|
2902008000NRG23230520220343788
|
23/05/2022
|
sowlena.S
|
2902008WL009464
|
sowlena.S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
sowlena.S
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALLIPET
|
TN-02-008-010-010/789-A
(Kodivalasa)
|
2902008000NRG23230520220343789
|
23/05/2022
|
subalaksmi.G
|
2902008WL009464
|
subalaksmi.G
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
subalaksmi.G
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALLIPET
|
TN-02-008-010-010/790-A
(Kodivalasa)
|
2902008000NRG23230520220343790
|
23/05/2022
|
jayammal.N
|
2902008WL009464
|
jayammal.N
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
jayammal.N
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALLIPET
|
TN-02-008-010-010/791-A
(Kodivalasa)
|
2902008000NRG23230520220343791
|
23/05/2022
|
Krishanan
|
2902008WL009464
|
Krishanan
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishanan
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-010-010/792-A
(Kodivalasa)
|
2902008000NRG23230520220343792
|
23/05/2022
|
chandra P
|
2902008WL009464
|
chandra P
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
chandra P
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALLIPET
|
TN-02-008-010-010/793-A
(Kodivalasa)
|
2902008000NRG23230520220343793
|
23/05/2022
|
shanthi
|
2902008WL009464
|
shanthi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALLIPET
|
TN-02-008-010-010/794-A
(Kodivalasa)
|
2902008000NRG23230520220343794
|
23/05/2022
|
premila. G
|
2902008WL009464
|
premila. G
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
premila. G
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALLIPET
|
TN-02-008-010-010/797-A
(Kodivalasa)
|
2902008000NRG23230520220343795
|
23/05/2022
|
nagammal. G
|
2902008WL009464
|
nagammal. G
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
nagammal. G
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALLIPET
|
TN-02-008-010-010/822-A
(Kodivalasa)
|
2902008000NRG23230520220343796
|
23/05/2022
|
Delhi. R
|
2902008WL009464
|
Delhi. R
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Delhi. R
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALLIPET
|
TN-02-008-010-010/838-A
(Kodivalasa)
|
2902008000NRG23230520220343797
|
23/05/2022
|
Sujatha
|
2902008WL009464
|
Sujatha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALLIPET
|
TN-02-008-010-010/85-A
(Kodivalasa)
|
2902008000NRG23230520220343798
|
23/05/2022
|
J.Pachaiyammal
|
2902008WL009464
|
J.Pachaiyammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
J.Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALLIPET
|
TN-02-008-010-010/88-A
(Kodivalasa)
|
2902008000NRG23230520220343799
|
23/05/2022
|
M.Lakshmi
|
2902008WL009464
|
M.Lakshmi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-010-010/89-A
(Kodivalasa)
|
2902008000NRG23230520220343800
|
23/05/2022
|
K.Lakshmi
|
2902008WL009464
|
K.Lakshmi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALLIPET
|
TN-02-008-010-010/90-A
(Kodivalasa)
|
2902008000NRG23230520220343801
|
23/05/2022
|
G.Kasthuri
|
2902008WL009464
|
G.Kasthuri
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALLIPET
|
TN-02-008-010-010/92-A
(Kodivalasa)
|
2902008000NRG23230520220343802
|
23/05/2022
|
Vengamma
|
2902008WL009464
|
Vengamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vengamma
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALLIPET
|
TN-02-008-010-010/95-A
(Kodivalasa)
|
2902008000NRG23230520220343803
|
23/05/2022
|
Bepijahoan
|
2902008WL009464
|
Bepijahoan
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bepijahoan
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALLIPET
|
TN-02-008-010-010/96-A
(Kodivalasa)
|
2902008000NRG23230520220343804
|
23/05/2022
|
Eakarath
|
2902008WL009464
|
Eakarath
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Eakarath
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALLIPET
|
TN-02-008-010-010/99-A
(Kodivalasa)
|
2902008000NRG23230520220343805
|
23/05/2022
|
Valli
|
2902008WL009464
|
Valli
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALLIPET
|
TN-02-008-010-010/999-A
(Kodivalasa)
|
2902008000NRG23230520220343806
|
23/05/2022
|
Usha
|
2902008WL009464
|
Usha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALLIPET
|
TN-02-008-010-012/1764-A
(Kodivalasa)
|
2902008000NRG23230520220343807
|
23/05/2022
|
nirmala
|
2902008WL009464
|
nirmala
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALLIPET
|
TN-02-008-010-014/1822-A
(Kodivalasa)
|
2902008000NRG23230520220343810
|
23/05/2022
|
Amutha
|
2902008WL009464
|
Amutha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84098
|
84098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84098
|
84098
|
|
|
|
|
|
|
|