|
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
|
KANIYAMBADI
|
TN-05-002-007-003/526
(KATHALAMPET)
|
2905002000NRG23061120222993656
|
06/11/2022
|
KALAISELVI V
|
2905002WL064465
|
KALAISELVI V
|
00415
|
SBIN0002203
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
KALAISELVI V
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIYAMBADI
|
TN-05-002-007-007/150
(KATHALAMPET)
|
2905002000NRG23061120222993665
|
06/11/2022
|
GODHAVARI
|
2905002WL064465
|
GODHAVARI
|
00415
|
SBIN0002203
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
GODHAVARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIYAMBADI
|
TN-05-002-007-007/415
(KATHALAMPET)
|
2905002000NRG23061120222993694
|
06/11/2022
|
LALITHA
|
2905002WL064465
|
LALITHA
|
00415
|
SBIN0002203
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
4
|
KANIYAMBADI
|
TN-05-002-007-008/646
(KATHALAMPET)
|
2905002000NRG23061120222993721
|
06/11/2022
|
V.SELVARANI
|
2905002WL064465
|
V.SELVARANI
|
00415
|
SBIN0003865
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
V.SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
5
|
KANIYAMBADI
|
TN-05-002-007-003/481
(KATHALAMPET)
|
2905002000NRG23061120222993651
|
06/11/2022
|
SUMATHI
|
2905002WL064465
|
SUMATHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIYAMBADI
|
TN-05-002-007-003/496
(KATHALAMPET)
|
2905002000NRG23061120222993653
|
06/11/2022
|
AMBIGA
|
2905002WL064465
|
AMBIGA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-007-003/502
(KATHALAMPET)
|
2905002000NRG23061120222993654
|
06/11/2022
|
ELLAMMA
|
2905002WL064465
|
ELLAMMA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIYAMBADI
|
TN-05-002-007-003/517
(KATHALAMPET)
|
2905002000NRG23061120222993655
|
06/11/2022
|
MALLIGA
|
2905002WL064465
|
MALLIGA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIYAMBADI
|
TN-05-002-007-003/527
(KATHALAMPET)
|
2905002000NRG23061120222993657
|
06/11/2022
|
AKILA
|
2905002WL064465
|
AKILA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
AKILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIYAMBADI
|
TN-05-002-007-003/546
(KATHALAMPET)
|
2905002000NRG23061120222993658
|
06/11/2022
|
R.THANGIYAMMAL
|
2905002WL064465
|
R.THANGIYAMMAL
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
R.THANGIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-007-006/497
(KATHALAMPET)
|
2905002000NRG23061120222993660
|
06/11/2022
|
SUMITHRA
|
2905002WL064465
|
SUMITHRA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
SUMITHRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANIYAMBADI
|
TN-05-002-007-006/651
(KATHALAMPET)
|
2905002000NRG23061120222993661
|
06/11/2022
|
BHAVANI
|
2905002WL064465
|
BHAVANI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-007-006/652
(KATHALAMPET)
|
2905002000NRG23061120222993662
|
06/11/2022
|
GOVINDAMMAL
|
2905002WL064465
|
GOVINDAMMAL
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
KANIYAMBADI
|
TN-05-002-007-006/654
(KATHALAMPET)
|
2905002000NRG23061120222993663
|
06/11/2022
|
RAMANI
|
2905002WL064465
|
RAMANI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIYAMBADI
|
TN-05-002-007-007/138
(KATHALAMPET)
|
2905002000NRG23061120222993664
|
06/11/2022
|
SANTHI
|
2905002WL064465
|
SANTHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIYAMBADI
|
TN-05-002-007-007/155
(KATHALAMPET)
|
2905002000NRG23061120222993666
|
06/11/2022
|
AMUDHA
|
2905002WL064465
|
AMUDHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIYAMBADI
|
TN-05-002-007-007/186
(KATHALAMPET)
|
2905002000NRG23061120222993667
|
06/11/2022
|
GOWRI
|
2905002WL064465
|
GOWRI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIYAMBADI
|
TN-05-002-007-007/194
(KATHALAMPET)
|
2905002000NRG23061120222993668
|
06/11/2022
|
VENDA
|
2905002WL064465
|
VENDA
|
00415
|
SBIN0015899
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476965
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIYAMBADI
|
TN-05-002-007-007/196
(KATHALAMPET)
|
2905002000NRG23061120222993669
|
06/11/2022
|
SANTHI
|
2905002WL064465
|
SANTHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIYAMBADI
|
TN-05-002-007-007/209
(KATHALAMPET)
|
2905002000NRG23061120222993670
|
06/11/2022
|
ALLI
|
2905002WL064465
|
ALLI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
ALLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIYAMBADI
|
TN-05-002-007-007/211
(KATHALAMPET)
|
2905002000NRG23061120222993671
|
06/11/2022
|
VIJAYA
|
2905002WL064465
|
VIJAYA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIYAMBADI
|
TN-05-002-007-007/212
(KATHALAMPET)
|
2905002000NRG23061120222993672
|
06/11/2022
|
REVATHI
|
2905002WL064465
|
REVATHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-007-007/22
(KATHALAMPET)
|
2905002000NRG23061120222993673
|
06/11/2022
|
J.RANI
|
2905002WL064465
|
J.RANI
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476965
|
|
J.RANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIYAMBADI
|
TN-05-002-007-007/229
(KATHALAMPET)
|
2905002000NRG23061120222993674
|
06/11/2022
|
VENI
|
2905002WL064465
|
VENI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
VENI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIYAMBADI
|
TN-05-002-007-007/231
(KATHALAMPET)
|
2905002000NRG23061120222993675
|
06/11/2022
|
JAYACHITRA
|
2905002WL064465
|
JAYACHITRA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
JAYACHITRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIYAMBADI
|
TN-05-002-007-007/239
(KATHALAMPET)
|
2905002000NRG23061120222993676
|
06/11/2022
|
MOGANA
|
2905002WL064465
|
MOGANA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
MOGANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIYAMBADI
|
TN-05-002-007-007/256
(KATHALAMPET)
|
2905002000NRG23061120222993677
|
06/11/2022
|
LOGAMMAL
|
2905002WL064465
|
LOGAMMAL
|
00415
|
SBIN0015899
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476965
|
|
LOGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIYAMBADI
|
TN-05-002-007-007/277
(KATHALAMPET)
|
2905002000NRG23061120222993679
|
06/11/2022
|
S.SANTHI
|
2905002WL064465
|
S.SANTHI
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476965
|
|
S.SANTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIYAMBADI
|
TN-05-002-007-007/28
(KATHALAMPET)
|
2905002000NRG23061120222993680
|
06/11/2022
|
JAYANTHI
|
2905002WL064465
|
JAYANTHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-007-007/339
(KATHALAMPET)
|
2905002000NRG23061120222993681
|
06/11/2022
|
DHANALAKSHMI
|
2905002WL064465
|
DHANALAKSHMI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIYAMBADI
|
TN-05-002-007-007/34
(KATHALAMPET)
|
2905002000NRG23061120222993682
|
06/11/2022
|
INDHIRANI
|
2905002WL064465
|
INDHIRANI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIYAMBADI
|
TN-05-002-007-007/346
(KATHALAMPET)
|
2905002000NRG23061120222993683
|
06/11/2022
|
KRISHNAVENI
|
2905002WL064465
|
KRISHNAVENI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
33
|
KANIYAMBADI
|
TN-05-002-007-007/349
(KATHALAMPET)
|
2905002000NRG23061120222993685
|
06/11/2022
|
KOTESHWARI
|
2905002WL064465
|
KOTESHWARI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
KOTESHWARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIYAMBADI
|
TN-05-002-007-007/35
(KATHALAMPET)
|
2905002000NRG23061120222993686
|
06/11/2022
|
RAJAMANI
|
2905002WL064465
|
RAJAMANI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIYAMBADI
|
TN-05-002-007-007/367-B
(KATHALAMPET)
|
2905002000NRG23061120222993687
|
06/11/2022
|
GANDHIMATHI
|
2905002WL064465
|
GANDHIMATHI
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476965
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIYAMBADI
|
TN-05-002-007-007/372
(KATHALAMPET)
|
2905002000NRG23061120222993688
|
06/11/2022
|
KALAISELVI
|
2905002WL064465
|
KALAISELVI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KANIYAMBADI
|
TN-05-002-007-007/376
(KATHALAMPET)
|
2905002000NRG23061120222993689
|
06/11/2022
|
R.VASANTHI
|
2905002WL064465
|
R.VASANTHI
|
00415
|
SBIN0015899
|
190
|
190
|
Processed
|
11/11/2022
|
|
020476965
|
|
R.VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIYAMBADI
|
TN-05-002-007-007/403
(KATHALAMPET)
|
2905002000NRG23061120222993690
|
06/11/2022
|
CHINNAPONNU
|
2905002WL064465
|
CHINNAPONNU
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476965
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIYAMBADI
|
TN-05-002-007-007/408
(KATHALAMPET)
|
2905002000NRG23061120222993691
|
06/11/2022
|
INDHIRA
|
2905002WL064465
|
INDHIRA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANIYAMBADI
|
TN-05-002-007-007/413
(KATHALAMPET)
|
2905002000NRG23061120222993692
|
06/11/2022
|
SANTHI
|
2905002WL064465
|
SANTHI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIYAMBADI
|
TN-05-002-007-007/414
(KATHALAMPET)
|
2905002000NRG23061120222993693
|
06/11/2022
|
RANI
|
2905002WL064465
|
RANI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANIYAMBADI
|
TN-05-002-007-007/416
(KATHALAMPET)
|
2905002000NRG23061120222993695
|
06/11/2022
|
KRISHNAVEANI
|
2905002WL064465
|
KRISHNAVEANI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
KRISHNAVEANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANIYAMBADI
|
TN-05-002-007-007/426-B
(KATHALAMPET)
|
2905002000NRG23061120222993696
|
06/11/2022
|
MALLIGA
|
2905002WL064465
|
MALLIGA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANIYAMBADI
|
TN-05-002-007-007/444
(KATHALAMPET)
|
2905002000NRG23061120222993697
|
06/11/2022
|
VEERAMMAL
|
2905002WL064465
|
VEERAMMAL
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANIYAMBADI
|
TN-05-002-007-007/453
(KATHALAMPET)
|
2905002000NRG23061120222993698
|
06/11/2022
|
geetha
|
2905002WL064465
|
geetha
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
geetha
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANIYAMBADI
|
TN-05-002-007-007/46
(KATHALAMPET)
|
2905002000NRG23061120222993699
|
06/11/2022
|
KALAISELVI
|
2905002WL064465
|
KALAISELVI
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476965
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANIYAMBADI
|
TN-05-002-007-007/465
(KATHALAMPET)
|
2905002000NRG23061120222993700
|
06/11/2022
|
THANJIYAMMAL
|
2905002WL064465
|
THANJIYAMMAL
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
THANJIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANIYAMBADI
|
TN-05-002-007-007/477
(KATHALAMPET)
|
2905002000NRG23061120222993701
|
06/11/2022
|
B.RUKKU
|
2905002WL064465
|
B.RUKKU
|
00415
|
SBIN0015899
|
380
|
380
|
Processed
|
11/11/2022
|
|
020476965
|
|
B.RUKKU
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIYAMBADI
|
TN-05-002-007-007/479-B
(KATHALAMPET)
|
2905002000NRG23061120222993702
|
06/11/2022
|
VASANTHA
|
2905002WL064465
|
VASANTHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANIYAMBADI
|
TN-05-002-007-007/485
(KATHALAMPET)
|
2905002000NRG23061120222993703
|
06/11/2022
|
V.RADHA
|
2905002WL064465
|
V.RADHA
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476965
|
|
V.RADHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANIYAMBADI
|
TN-05-002-007-007/501-B
(KATHALAMPET)
|
2905002000NRG23061120222993704
|
06/11/2022
|
BEBY
|
2905002WL064465
|
BEBY
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
BEBY
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANIYAMBADI
|
TN-05-002-007-007/503-B
(KATHALAMPET)
|
2905002000NRG23061120222993705
|
06/11/2022
|
AMSA
|
2905002WL064465
|
AMSA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANIYAMBADI
|
TN-05-002-007-007/505-B
(KATHALAMPET)
|
2905002000NRG23061120222993706
|
06/11/2022
|
VIJAYA
|
2905002WL064465
|
VIJAYA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANIYAMBADI
|
TN-05-002-007-007/549-B
(KATHALAMPET)
|
2905002000NRG23061120222993707
|
06/11/2022
|
BAVANI
|
2905002WL064465
|
BAVANI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
BAVANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANIYAMBADI
|
TN-05-002-007-007/552-B
(KATHALAMPET)
|
2905002000NRG23061120222993708
|
06/11/2022
|
KOTTESHWERI
|
2905002WL064465
|
KOTTESHWERI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
KOTTESHWERI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANIYAMBADI
|
TN-05-002-007-007/553-B
(KATHALAMPET)
|
2905002000NRG23061120222993709
|
06/11/2022
|
VIJAYA
|
2905002WL064465
|
VIJAYA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANIYAMBADI
|
TN-05-002-007-007/558-B
(KATHALAMPET)
|
2905002000NRG23061120222993710
|
06/11/2022
|
SUMATHI
|
2905002WL064465
|
SUMATHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANIYAMBADI
|
TN-05-002-007-007/559-B
(KATHALAMPET)
|
2905002000NRG23061120222993711
|
06/11/2022
|
AMUTHA
|
2905002WL064465
|
AMUTHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANIYAMBADI
|
TN-05-002-007-007/560-B
(KATHALAMPET)
|
2905002000NRG23061120222993712
|
06/11/2022
|
SELVI
|
2905002WL064465
|
SELVI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANIYAMBADI
|
TN-05-002-007-007/591-B
(KATHALAMPET)
|
2905002000NRG23061120222993713
|
06/11/2022
|
SUGUNA
|
2905002WL064465
|
SUGUNA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANIYAMBADI
|
TN-05-002-007-007/642
(KATHALAMPET)
|
2905002000NRG23061120222993714
|
06/11/2022
|
PRIYA
|
2905002WL064465
|
PRIYA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANIYAMBADI
|
TN-05-002-007-008/449
(KATHALAMPET)
|
2905002000NRG23061120222993715
|
06/11/2022
|
J.JAYAKODI
|
2905002WL064465
|
J.JAYAKODI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
J.JAYAKODI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANIYAMBADI
|
TN-05-002-007-008/519
(KATHALAMPET)
|
2905002000NRG23061120222993716
|
06/11/2022
|
V.VIJAYAKUMARI
|
2905002WL064465
|
V.VIJAYAKUMARI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
V.VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANIYAMBADI
|
TN-05-002-007-008/614-B
(KATHALAMPET)
|
2905002000NRG23061120222993719
|
06/11/2022
|
GOWRI
|
2905002WL064465
|
GOWRI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANIYAMBADI
|
TN-05-002-007-008/656
(KATHALAMPET)
|
2905002000NRG23061120222993722
|
06/11/2022
|
LATHA
|
2905002WL064465
|
LATHA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANIYAMBADI
|
TN-05-002-007-008/679
(KATHALAMPET)
|
2905002000NRG23061120222993723
|
06/11/2022
|
Tamilarasi
|
2905002WL064465
|
Tamilarasi
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
67
|
KANIYAMBADI
|
TN-05-002-007-008/682
(KATHALAMPET)
|
2905002000NRG23061120222993725
|
06/11/2022
|
B RAJESWARI
|
2905002WL064465
|
B RAJESWARI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
B RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55060
|
55060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58480
|
58480
|
|
|
|
|
|
|
|