|
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
|
NANGUNERI
|
TN-26-010-013-013/673-B
(Marukalakuruchi)
|
2926010000NRG23300720220913632
|
30/07/2022
|
Vellathai
|
2926010WL044598
|
Vellathai
|
00078
|
CNRB0003295
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vellathai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-013-002/754-A
(Marukalakuruchi)
|
2926010000NRG23300720220913540
|
30/07/2022
|
Amaravathi
|
2926010WL044598
|
Amaravathi
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-013-013/712-A
(Marukalakuruchi)
|
2926010000NRG23300720220913645
|
30/07/2022
|
Lingapushpam
|
2926010WL044598
|
Lingapushpam
|
00177
|
IOBA0001387
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lingapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-013-013/795-A
(Marukalakuruchi)
|
2926010000NRG23300720220913651
|
30/07/2022
|
Sokkammal
|
2926010WL044598
|
Sokkammal
|
00177
|
IOBA0001387
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sokkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-013-002/743-A
(Marukalakuruchi)
|
2926010000NRG23300720220913537
|
30/07/2022
|
Tamilarasi
|
2926010WL044598
|
Tamilarasi
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-013-002/746-A
(Marukalakuruchi)
|
2926010000NRG23300720220913538
|
30/07/2022
|
Rathikili
|
2926010WL044598
|
Rathikili
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rathikili
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-013-002/747-A
(Marukalakuruchi)
|
2926010000NRG23300720220913539
|
30/07/2022
|
Sornam
|
2926010WL044598
|
Sornam
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANGUNERI
|
TN-26-010-013-002/755-A
(Marukalakuruchi)
|
2926010000NRG23300720220913541
|
30/07/2022
|
Chellathai
|
2926010WL044598
|
Chellathai
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chellathai
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANGUNERI
|
TN-26-010-013-002/756-A
(Marukalakuruchi)
|
2926010000NRG23300720220913542
|
30/07/2022
|
Janaki
|
2926010WL044598
|
Janaki
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANGUNERI
|
TN-26-010-013-002/757-A
(Marukalakuruchi)
|
2926010000NRG23300720220913543
|
30/07/2022
|
Devi
|
2926010WL044598
|
Devi
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANGUNERI
|
TN-26-010-013-002/761-A
(Marukalakuruchi)
|
2926010000NRG23300720220913544
|
30/07/2022
|
Indhra
|
2926010WL044598
|
Indhra
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Indhra
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANGUNERI
|
TN-26-010-013-002/763-A
(Marukalakuruchi)
|
2926010000NRG23300720220913545
|
30/07/2022
|
Ruby
|
2926010WL044598
|
Ruby
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
07/08/2022
|
|
015632418
|
|
Ruby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NANGUNERI
|
TN-26-010-013-002/766-A
(Marukalakuruchi)
|
2926010000NRG23300720220913546
|
30/07/2022
|
Chellammal
|
2926010WL044598
|
Chellammal
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANGUNERI
|
TN-26-010-013-002/767-A
(Marukalakuruchi)
|
2926010000NRG23300720220913547
|
30/07/2022
|
Vijaya
|
2926010WL044598
|
Vijaya
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANGUNERI
|
TN-26-010-013-002/768-A
(Marukalakuruchi)
|
2926010000NRG23300720220913548
|
30/07/2022
|
Ranjitham
|
2926010WL044598
|
Ranjitham
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANGUNERI
|
TN-26-010-013-002/769-A
(Marukalakuruchi)
|
2926010000NRG23300720220913549
|
30/07/2022
|
Theivakkani
|
2926010WL044598
|
Theivakkani
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Theivakkani
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANGUNERI
|
TN-26-010-013-002/770-A
(Marukalakuruchi)
|
2926010000NRG23300720220913550
|
30/07/2022
|
Shanthi
|
2926010WL044598
|
Shanthi
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
18
|
NANGUNERI
|
TN-26-010-013-002/773-A
(Marukalakuruchi)
|
2926010000NRG23300720220913551
|
30/07/2022
|
Sermakani
|
2926010WL044598
|
Sermakani
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
07/08/2022
|
|
015632418
|
|
Sermakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
NANGUNERI
|
TN-26-010-013-002/775-A
(Marukalakuruchi)
|
2926010000NRG23300720220913552
|
30/07/2022
|
Paripoornam
|
2926010WL044598
|
Paripoornam
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Paripoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-013-002/777-A
(Marukalakuruchi)
|
2926010000NRG23300720220913553
|
30/07/2022
|
Patchiakilli
|
2926010WL044598
|
Patchiakilli
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Patchiakilli
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANGUNERI
|
TN-26-010-013-002/782-A
(Marukalakuruchi)
|
2926010000NRG23300720220913554
|
30/07/2022
|
Jeyarani
|
2926010WL044598
|
Jeyarani
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-013-002/783-A
(Marukalakuruchi)
|
2926010000NRG23300720220913555
|
30/07/2022
|
Thamaraiselvi
|
2926010WL044598
|
Thamaraiselvi
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANGUNERI
|
TN-26-010-013-002/784-A
(Marukalakuruchi)
|
2926010000NRG23300720220913556
|
30/07/2022
|
Gnanasundari
|
2926010WL044598
|
Gnanasundari
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gnanasundari
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANGUNERI
|
TN-26-010-013-002/786-A
(Marukalakuruchi)
|
2926010000NRG23300720220913557
|
30/07/2022
|
Nallathambi
|
2926010WL044598
|
Nallathambi
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nallathambi
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANGUNERI
|
TN-26-010-013-002/790-A
(Marukalakuruchi)
|
2926010000NRG23300720220913558
|
30/07/2022
|
Shunmugakani
|
2926010WL044598
|
Shunmugakani
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shunmugakani
|
CANARA BANK(508532)
|
|
26
|
NANGUNERI
|
TN-26-010-013-002/793-A
(Marukalakuruchi)
|
2926010000NRG23300720220913559
|
30/07/2022
|
Muthulakshmi
|
2926010WL044598
|
Muthulakshmi
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANGUNERI
|
TN-26-010-013-002/799-A
(Marukalakuruchi)
|
2926010000NRG23300720220913560
|
30/07/2022
|
Shunmugavadivu
|
2926010WL044598
|
Shunmugavadivu
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shunmugavadivu
|
BANK OF INDIA(508505)
|
|
28
|
NANGUNERI
|
TN-26-010-013-002/805-A
(Marukalakuruchi)
|
2926010000NRG23300720220913561
|
30/07/2022
|
Chellammal
|
2926010WL044598
|
Chellammal
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANGUNERI
|
TN-26-010-013-002/806-A
(Marukalakuruchi)
|
2926010000NRG23300720220913562
|
30/07/2022
|
Selvamani
|
2926010WL044598
|
Selvamani
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvamani
|
CANARA BANK(508532)
|
|
30
|
NANGUNERI
|
TN-26-010-013-002/808-A
(Marukalakuruchi)
|
2926010000NRG23300720220913563
|
30/07/2022
|
Vijayashanthi
|
2926010WL044598
|
Vijayashanthi
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijayashanthi
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANGUNERI
|
TN-26-010-013-013/124-A
(Marukalakuruchi)
|
2926010000NRG23300720220913575
|
30/07/2022
|
Chellammal
|
2926010WL044598
|
Chellammal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANGUNERI
|
TN-26-010-013-013/135-A
(Marukalakuruchi)
|
2926010000NRG23300720220913576
|
30/07/2022
|
Parachiche
|
2926010WL044598
|
Parachiche
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parachiche
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANGUNERI
|
TN-26-010-013-013/137-A
(Marukalakuruchi)
|
2926010000NRG23300720220913577
|
30/07/2022
|
Arumugam
|
2926010WL044598
|
Arumugam
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANGUNERI
|
TN-26-010-013-013/148-a
(Marukalakuruchi)
|
2926010000NRG23300720220913579
|
30/07/2022
|
Nachiyar
|
2926010WL044598
|
Nachiyar
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nachiyar
|
STATE BANK OF INDIA(508548)
|
|
35
|
NANGUNERI
|
TN-26-010-013-013/169-A
(Marukalakuruchi)
|
2926010000NRG23300720220913580
|
30/07/2022
|
Arumugathai
|
2926010WL044598
|
Arumugathai
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arumugathai
|
STATE BANK OF INDIA(508548)
|
|
36
|
NANGUNERI
|
TN-26-010-013-013/17-A
(Marukalakuruchi)
|
2926010000NRG23300720220913581
|
30/07/2022
|
Natchiyarammal
|
2926010WL044598
|
Natchiyarammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Natchiyarammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANGUNERI
|
TN-26-010-013-013/18-A
(Marukalakuruchi)
|
2926010000NRG23300720220913582
|
30/07/2022
|
Petchithai
|
2926010WL044598
|
Petchithai
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NANGUNERI
|
TN-26-010-013-013/21-B
(Marukalakuruchi)
|
2926010000NRG23300720220913583
|
30/07/2022
|
Rajeswari
|
2926010WL044598
|
Rajeswari
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
39
|
NANGUNERI
|
TN-26-010-013-013/220-A
(Marukalakuruchi)
|
2926010000NRG23300720220913584
|
30/07/2022
|
Amutha
|
2926010WL044598
|
Amutha
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
40
|
NANGUNERI
|
TN-26-010-013-013/23-a
(Marukalakuruchi)
|
2926010000NRG23300720220913586
|
30/07/2022
|
Shunmugathai
|
2926010WL044598
|
Shunmugathai
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shunmugathai
|
STATE BANK OF INDIA(508548)
|
|
41
|
NANGUNERI
|
TN-26-010-013-013/239-A
(Marukalakuruchi)
|
2926010000NRG23300720220913588
|
30/07/2022
|
A. CHINNATHAI
|
2926010WL044598
|
A. CHINNATHAI
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
A. CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NANGUNERI
|
TN-26-010-013-013/26-A
(Marukalakuruchi)
|
2926010000NRG23300720220913590
|
30/07/2022
|
Poomani
|
2926010WL044598
|
Poomani
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poomani
|
BANK OF INDIA(508505)
|
|
43
|
NANGUNERI
|
TN-26-010-013-013/272-B
(Marukalakuruchi)
|
2926010000NRG23300720220913591
|
30/07/2022
|
Ulagammal
|
2926010WL044598
|
Ulagammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ulagammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
NANGUNERI
|
TN-26-010-013-013/29-A
(Marukalakuruchi)
|
2926010000NRG23300720220913592
|
30/07/2022
|
K. SELVI
|
2926010WL044598
|
K. SELVI
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
K. SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NANGUNERI
|
TN-26-010-013-013/291-A
(Marukalakuruchi)
|
2926010000NRG23300720220913593
|
30/07/2022
|
Muthu
|
2926010WL044598
|
Muthu
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
46
|
NANGUNERI
|
TN-26-010-013-013/357-A
(Marukalakuruchi)
|
2926010000NRG23300720220913595
|
30/07/2022
|
Meenakshi
|
2926010WL044598
|
Meenakshi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
47
|
NANGUNERI
|
TN-26-010-013-013/371-A
(Marukalakuruchi)
|
2926010000NRG23300720220913596
|
30/07/2022
|
Subbulakshmi
|
2926010WL044598
|
Subbulakshmi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
NANGUNERI
|
TN-26-010-013-013/4-B
(Marukalakuruchi)
|
2926010000NRG23300720220913597
|
30/07/2022
|
Natchiyar
|
2926010WL044598
|
Natchiyar
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Natchiyar
|
STATE BANK OF INDIA(508548)
|
|
49
|
NANGUNERI
|
TN-26-010-013-013/45-A
(Marukalakuruchi)
|
2926010000NRG23300720220913598
|
30/07/2022
|
Esakkithai
|
2926010WL044598
|
Esakkithai
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Esakkithai
|
STATE BANK OF INDIA(508548)
|
|
50
|
NANGUNERI
|
TN-26-010-013-013/487-A
(Marukalakuruchi)
|
2926010000NRG23300720220913599
|
30/07/2022
|
Petchithai
|
2926010WL044598
|
Petchithai
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Petchithai
|
STATE BANK OF INDIA(508548)
|
|
51
|
NANGUNERI
|
TN-26-010-013-013/49-A
(Marukalakuruchi)
|
2926010000NRG23300720220913600
|
30/07/2022
|
Ganapathi
|
2926010WL044598
|
Ganapathi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
NANGUNERI
|
TN-26-010-013-013/493-A
(Marukalakuruchi)
|
2926010000NRG23300720220913601
|
30/07/2022
|
GOMATHI
|
2926010WL044598
|
GOMATHI
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NANGUNERI
|
TN-26-010-013-013/505-A
(Marukalakuruchi)
|
2926010000NRG23300720220913603
|
30/07/2022
|
Esakkithai
|
2926010WL044598
|
Esakkithai
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Esakkithai
|
STATE BANK OF INDIA(508548)
|
|
54
|
NANGUNERI
|
TN-26-010-013-013/510-A
(Marukalakuruchi)
|
2926010000NRG23300720220913604
|
30/07/2022
|
Shunmugathai
|
2926010WL044598
|
Shunmugathai
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shunmugathai
|
STATE BANK OF INDIA(508548)
|
|
55
|
NANGUNERI
|
TN-26-010-013-013/512-A
(Marukalakuruchi)
|
2926010000NRG23300720220913605
|
30/07/2022
|
Ganapathy
|
2926010WL044598
|
Ganapathy
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ganapathy
|
STATE BANK OF INDIA(508548)
|
|
56
|
NANGUNERI
|
TN-26-010-013-013/524-a
(Marukalakuruchi)
|
2926010000NRG23300720220913608
|
30/07/2022
|
Muthulakshmi
|
2926010WL044598
|
Muthulakshmi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
NANGUNERI
|
TN-26-010-013-013/525-a
(Marukalakuruchi)
|
2926010000NRG23300720220913609
|
30/07/2022
|
Shunmugathai
|
2926010WL044598
|
Shunmugathai
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shunmugathai
|
STATE BANK OF INDIA(508548)
|
|
58
|
NANGUNERI
|
TN-26-010-013-013/526-A
(Marukalakuruchi)
|
2926010000NRG23300720220913610
|
30/07/2022
|
PETCHITHAI
|
2926010WL044598
|
PETCHITHAI
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
PETCHITHAI
|
CANARA BANK(508532)
|
|
59
|
NANGUNERI
|
TN-26-010-013-013/533-a
(Marukalakuruchi)
|
2926010000NRG23300720220913611
|
30/07/2022
|
VELLATHAI
|
2926010WL044598
|
VELLATHAI
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
VELLATHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NANGUNERI
|
TN-26-010-013-013/549-B
(Marukalakuruchi)
|
2926010000NRG23300720220913613
|
30/07/2022
|
S.Saraswathi
|
2926010WL044598
|
S.Saraswathi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
NANGUNERI
|
TN-26-010-013-013/55-B
(Marukalakuruchi)
|
2926010000NRG23300720220913614
|
30/07/2022
|
Santhi
|
2926010WL044598
|
Santhi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NANGUNERI
|
TN-26-010-013-013/587-B
(Marukalakuruchi)
|
2926010000NRG23300720220913616
|
30/07/2022
|
VELLATHAI
|
2926010WL044598
|
VELLATHAI
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
VELLATHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NANGUNERI
|
TN-26-010-013-013/589-B
(Marukalakuruchi)
|
2926010000NRG23300720220913617
|
30/07/2022
|
Manickam
|
2926010WL044598
|
Manickam
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
64
|
NANGUNERI
|
TN-26-010-013-013/592-A
(Marukalakuruchi)
|
2926010000NRG23300720220913618
|
30/07/2022
|
Muthammal
|
2926010WL044598
|
Muthammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
NANGUNERI
|
TN-26-010-013-013/6-A
(Marukalakuruchi)
|
2926010000NRG23300720220913619
|
30/07/2022
|
Perumalthai
|
2926010WL044598
|
Perumalthai
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Perumalthai
|
STATE BANK OF INDIA(508548)
|
|
66
|
NANGUNERI
|
TN-26-010-013-013/600-B
(Marukalakuruchi)
|
2926010000NRG23300720220913620
|
30/07/2022
|
Selvi
|
2926010WL044598
|
Selvi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NANGUNERI
|
TN-26-010-013-013/617-B
(Marukalakuruchi)
|
2926010000NRG23300720220913623
|
30/07/2022
|
Ulagammal
|
2926010WL044598
|
Ulagammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NANGUNERI
|
TN-26-010-013-013/62-a
(Marukalakuruchi)
|
2926010000NRG23300720220913624
|
30/07/2022
|
Perumalthai
|
2926010WL044598
|
Perumalthai
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Perumalthai
|
STATE BANK OF INDIA(508548)
|
|
69
|
NANGUNERI
|
TN-26-010-013-013/621-B
(Marukalakuruchi)
|
2926010000NRG23300720220913625
|
30/07/2022
|
Sankarammal
|
2926010WL044598
|
Sankarammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
NANGUNERI
|
TN-26-010-013-013/639-A
(Marukalakuruchi)
|
2926010000NRG23300720220913626
|
30/07/2022
|
NAtchiyar
|
2926010WL044598
|
NAtchiyar
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
NAtchiyar
|
STATE BANK OF INDIA(508548)
|
|
71
|
NANGUNERI
|
TN-26-010-013-013/644-A
(Marukalakuruchi)
|
2926010000NRG23300720220913628
|
30/07/2022
|
Selvi
|
2926010WL044598
|
Selvi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
CANARA BANK(508532)
|
|
72
|
NANGUNERI
|
TN-26-010-013-013/649-A
(Marukalakuruchi)
|
2926010000NRG23300720220913629
|
30/07/2022
|
Manikam
|
2926010WL044598
|
Manikam
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manikam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NANGUNERI
|
TN-26-010-013-013/670-A
(Marukalakuruchi)
|
2926010000NRG23300720220913631
|
30/07/2022
|
Sornam
|
2926010WL044598
|
Sornam
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
74
|
NANGUNERI
|
TN-26-010-013-013/675-B
(Marukalakuruchi)
|
2926010000NRG23300720220913633
|
30/07/2022
|
Vellathai
|
2926010WL044598
|
Vellathai
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vellathai
|
STATE BANK OF INDIA(508548)
|
|
75
|
NANGUNERI
|
TN-26-010-013-013/676-A
(Marukalakuruchi)
|
2926010000NRG23300720220913634
|
30/07/2022
|
Dhurga
|
2926010WL044598
|
Dhurga
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhurga
|
CANARA BANK(508532)
|
|
76
|
NANGUNERI
|
TN-26-010-013-013/687-A
(Marukalakuruchi)
|
2926010000NRG23300720220913636
|
30/07/2022
|
Petchithai
|
2926010WL044598
|
Petchithai
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Petchithai
|
CANARA BANK(508532)
|
|
77
|
NANGUNERI
|
TN-26-010-013-013/688-A
(Marukalakuruchi)
|
2926010000NRG23300720220913637
|
30/07/2022
|
Natchiyar
|
2926010WL044598
|
Natchiyar
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Natchiyar
|
STATE BANK OF INDIA(508548)
|
|
78
|
NANGUNERI
|
TN-26-010-013-013/69-B
(Marukalakuruchi)
|
2926010000NRG23300720220913639
|
30/07/2022
|
Arumugam
|
2926010WL044598
|
Arumugam
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NANGUNERI
|
TN-26-010-013-013/7-B
(Marukalakuruchi)
|
2926010000NRG23300720220913641
|
30/07/2022
|
Suseela
|
2926010WL044598
|
Suseela
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NANGUNERI
|
TN-26-010-013-013/70-B
(Marukalakuruchi)
|
2926010000NRG23300720220913642
|
30/07/2022
|
Muthu
|
2926010WL044598
|
Muthu
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
81
|
NANGUNERI
|
TN-26-010-013-013/703-A
(Marukalakuruchi)
|
2926010000NRG23300720220913643
|
30/07/2022
|
Uchimahali
|
2926010WL044598
|
Uchimahali
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Uchimahali
|
STATE BANK OF INDIA(508548)
|
|
82
|
NANGUNERI
|
TN-26-010-013-013/71-B
(Marukalakuruchi)
|
2926010000NRG23300720220913644
|
30/07/2022
|
Shunmugathai
|
2926010WL044598
|
Shunmugathai
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shunmugathai
|
STATE BANK OF INDIA(508548)
|
|
83
|
NANGUNERI
|
TN-26-010-013-013/723-A
(Marukalakuruchi)
|
2926010000NRG23300720220913647
|
30/07/2022
|
Premalatha
|
2926010WL044598
|
Premalatha
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
Premalatha
|
CANARA BANK(508532)
|
|
84
|
NANGUNERI
|
TN-26-010-013-013/728-A
(Marukalakuruchi)
|
2926010000NRG23300720220913648
|
30/07/2022
|
Mariammal
|
2926010WL044598
|
Mariammal
|
00415
|
SBIN0001021
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariammal
|
CANARA BANK(508532)
|
|
85
|
NANGUNERI
|
TN-26-010-013-013/73-B
(Marukalakuruchi)
|
2926010000NRG23300720220913649
|
30/07/2022
|
Lakshmi
|
2926010WL044598
|
Lakshmi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
86
|
NANGUNERI
|
TN-26-010-013-013/88-A
(Marukalakuruchi)
|
2926010000NRG23300720220913662
|
30/07/2022
|
Muthammal
|
2926010WL044598
|
Muthammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
NANGUNERI
|
TN-26-010-013-013/9-B
(Marukalakuruchi)
|
2926010000NRG23300720220913668
|
30/07/2022
|
Esakkithai
|
2926010WL044598
|
Esakkithai
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Esakkithai
|
STATE BANK OF INDIA(508548)
|
|
88
|
NANGUNERI
|
TN-26-010-013-013/98-A
(Marukalakuruchi)
|
2926010000NRG23300720220913674
|
30/07/2022
|
Arumugam
|
2926010WL044598
|
Arumugam
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110821
|
110821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116221
|
116221
|
|
|
|
|
|
|
|