|
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
|
MUNCHIRAI
|
TN-28-008-011-011/1968-A
(Painkulam)
|
2928008000NRG23220420220025495
|
22/04/2022
|
Lazer R
|
2928008WL000720
|
Lazer R
|
00177
|
IOBA0000263
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427759
|
|
Lazer R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUNCHIRAI
|
TN-28-008-011-011/2559-A
(Painkulam)
|
2928008000NRG23220420220025508
|
22/04/2022
|
Sowmiya
|
2928008WL000720
|
Sowmiya
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sowmiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2084
|
2084
|
|
|
|
|
|
|
|
|
3
|
MUNCHIRAI
|
TN-28-008-011-004/2390-A
(Painkulam)
|
2928008000NRG23220420220025447
|
22/04/2022
|
Vimala
|
2928008WL000720
|
Vimala
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNCHIRAI
|
TN-28-008-011-004/2417-A
(Painkulam)
|
2928008000NRG23220420220025448
|
22/04/2022
|
Raveendran
|
2928008WL000720
|
Raveendran
|
00415
|
SBIN0070289
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
Raveendran
|
GENERAL POST OFFICE(607245)
|
|
5
|
MUNCHIRAI
|
TN-28-008-011-008/2254-A
(Painkulam)
|
2928008000NRG23220420220025450
|
22/04/2022
|
Thankaraj
|
2928008WL000720
|
Thankaraj
|
00415
|
SBIN0070289
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
Thankaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUNCHIRAI
|
TN-28-008-011-011/1006-A
(Painkulam)
|
2928008000NRG23220420220025451
|
22/04/2022
|
Ratha
|
2928008WL000720
|
Ratha
|
00415
|
SBIN0070289
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNCHIRAI
|
TN-28-008-011-011/1038-A
(Painkulam)
|
2928008000NRG23220420220025452
|
22/04/2022
|
Reethammal
|
2928008WL000720
|
Reethammal
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Reethammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNCHIRAI
|
TN-28-008-011-011/1066-A
(Painkulam)
|
2928008000NRG23220420220025453
|
22/04/2022
|
P Saroja
|
2928008WL000720
|
P Saroja
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
P Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MUNCHIRAI
|
TN-28-008-011-011/1115-A
(Painkulam)
|
2928008000NRG23220420220025454
|
22/04/2022
|
Gnanammal
|
2928008WL000720
|
Gnanammal
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Gnanammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNCHIRAI
|
TN-28-008-011-011/1170-A
(Painkulam)
|
2928008000NRG23220420220025455
|
22/04/2022
|
Rosili
|
2928008WL000720
|
Rosili
|
00415
|
SBIN0070289
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
Rosili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUNCHIRAI
|
TN-28-008-011-011/1201-A
(Painkulam)
|
2928008000NRG23220420220025456
|
22/04/2022
|
Manimekhalai S
|
2928008WL000720
|
Manimekhalai S
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Manimekhalai S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUNCHIRAI
|
TN-28-008-011-011/1207-A
(Painkulam)
|
2928008000NRG23220420220025457
|
22/04/2022
|
Leelabai
|
2928008WL000720
|
Leelabai
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Leelabai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUNCHIRAI
|
TN-28-008-011-011/1211-A
(Painkulam)
|
2928008000NRG23220420220025458
|
22/04/2022
|
Santham
|
2928008WL000720
|
Santham
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Santham
|
BANK OF BARODA(606985)
|
|
14
|
MUNCHIRAI
|
TN-28-008-011-011/1214-A
(Painkulam)
|
2928008000NRG23220420220025460
|
22/04/2022
|
Omana
|
2928008WL000720
|
Omana
|
00415
|
SBIN0070289
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427759
|
|
Omana
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNCHIRAI
|
TN-28-008-011-011/1217-A
(Painkulam)
|
2928008000NRG23220420220025461
|
22/04/2022
|
Rosammal
|
2928008WL000720
|
Rosammal
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Rosammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNCHIRAI
|
TN-28-008-011-011/1227-A
(Painkulam)
|
2928008000NRG23220420220025462
|
22/04/2022
|
Sarasammal
|
2928008WL000720
|
Sarasammal
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sarasammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNCHIRAI
|
TN-28-008-011-011/1258-A
(Painkulam)
|
2928008000NRG23220420220025463
|
22/04/2022
|
Parameshwari
|
2928008WL000720
|
Parameshwari
|
00415
|
SBIN0070289
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUNCHIRAI
|
TN-28-008-011-011/1316-A
(Painkulam)
|
2928008000NRG23220420220025464
|
22/04/2022
|
Leelabai
|
2928008WL000720
|
Leelabai
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Leelabai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUNCHIRAI
|
TN-28-008-011-011/135-A
(Painkulam)
|
2928008000NRG23220420220025465
|
22/04/2022
|
Paulthankam
|
2928008WL000720
|
Paulthankam
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Paulthankam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUNCHIRAI
|
TN-28-008-011-011/1355-A
(Painkulam)
|
2928008000NRG23220420220025467
|
22/04/2022
|
Nesam
|
2928008WL000720
|
Nesam
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Nesam
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNCHIRAI
|
TN-28-008-011-011/1371-A
(Painkulam)
|
2928008000NRG23220420220025468
|
22/04/2022
|
Thankabai
|
2928008WL000720
|
Thankabai
|
00415
|
SBIN0070289
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
Thankabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNCHIRAI
|
TN-28-008-011-011/1396-A
(Painkulam)
|
2928008000NRG23220420220025470
|
22/04/2022
|
Kalaiyarasi
|
2928008WL000720
|
Kalaiyarasi
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNCHIRAI
|
TN-28-008-011-011/1399-A
(Painkulam)
|
2928008000NRG23220420220025471
|
22/04/2022
|
Thankammal
|
2928008WL000720
|
Thankammal
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Thankammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNCHIRAI
|
TN-28-008-011-011/1428-A
(Painkulam)
|
2928008000NRG23220420220025472
|
22/04/2022
|
Chellam
|
2928008WL000720
|
Chellam
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Chellam
|
BANK OF BARODA(606985)
|
|
25
|
MUNCHIRAI
|
TN-28-008-011-011/1430-A
(Painkulam)
|
2928008000NRG23220420220025473
|
22/04/2022
|
Lakshmi
|
2928008WL000720
|
Lakshmi
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNCHIRAI
|
TN-28-008-011-011/1686-A
(Painkulam)
|
2928008000NRG23220420220025475
|
22/04/2022
|
Mary Stellabai
|
2928008WL000720
|
Mary Stellabai
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Mary Stellabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUNCHIRAI
|
TN-28-008-011-011/1695-A
(Painkulam)
|
2928008000NRG23220420220025476
|
22/04/2022
|
Angelmary
|
2928008WL000720
|
Angelmary
|
00415
|
SBIN0070289
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427759
|
|
Angelmary
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNCHIRAI
|
TN-28-008-011-011/1821-A
(Painkulam)
|
2928008000NRG23220420220025477
|
22/04/2022
|
Vasantha
|
2928008WL000720
|
Vasantha
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNCHIRAI
|
TN-28-008-011-011/1854-A
(Painkulam)
|
2928008000NRG23220420220025478
|
22/04/2022
|
Nesamony
|
2928008WL000720
|
Nesamony
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Nesamony
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNCHIRAI
|
TN-28-008-011-011/1883-A
(Painkulam)
|
2928008000NRG23220420220025479
|
22/04/2022
|
Gabariyel
|
2928008WL000720
|
Gabariyel
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Gabariyel
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUNCHIRAI
|
TN-28-008-011-011/1897-A
(Painkulam)
|
2928008000NRG23220420220025480
|
22/04/2022
|
Renjitham
|
2928008WL000720
|
Renjitham
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Renjitham
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNCHIRAI
|
TN-28-008-011-011/1900-A
(Painkulam)
|
2928008000NRG23220420220025481
|
22/04/2022
|
Rethinam
|
2928008WL000720
|
Rethinam
|
00415
|
SBIN0070289
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNCHIRAI
|
TN-28-008-011-011/1902-A
(Painkulam)
|
2928008000NRG23220420220025482
|
22/04/2022
|
Suntharatch
|
2928008WL000720
|
Suntharatch
|
00415
|
SBIN0070289
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
Suntharatch
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUNCHIRAI
|
TN-28-008-011-011/1903-A
(Painkulam)
|
2928008000NRG23220420220025483
|
22/04/2022
|
Leela
|
2928008WL000720
|
Leela
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Leela
|
BANK OF BARODA(606985)
|
|
35
|
MUNCHIRAI
|
TN-28-008-011-011/1905-A
(Painkulam)
|
2928008000NRG23220420220025484
|
22/04/2022
|
Nalini
|
2928008WL000720
|
Nalini
|
00415
|
SBIN0070289
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
Nalini
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNCHIRAI
|
TN-28-008-011-011/1913-A
(Painkulam)
|
2928008000NRG23220420220025485
|
22/04/2022
|
Rajamony
|
2928008WL000720
|
Rajamony
|
00415
|
SBIN0070289
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427759
|
|
Rajamony
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUNCHIRAI
|
TN-28-008-011-011/1914-A
(Painkulam)
|
2928008000NRG23220420220025486
|
22/04/2022
|
Chellappoo
|
2928008WL000720
|
Chellappoo
|
00415
|
SBIN0070289
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
Chellappoo
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUNCHIRAI
|
TN-28-008-011-011/1916-A
(Painkulam)
|
2928008000NRG23220420220025487
|
22/04/2022
|
Vimala
|
2928008WL000720
|
Vimala
|
00415
|
SBIN0070289
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427759
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNCHIRAI
|
TN-28-008-011-011/1918-A
(Painkulam)
|
2928008000NRG23220420220025488
|
22/04/2022
|
Santham
|
2928008WL000720
|
Santham
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Santham
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUNCHIRAI
|
TN-28-008-011-011/1924-A
(Painkulam)
|
2928008000NRG23220420220025489
|
22/04/2022
|
Muthaiyan
|
2928008WL000720
|
Muthaiyan
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Muthaiyan
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNCHIRAI
|
TN-28-008-011-011/1928-A
(Painkulam)
|
2928008000NRG23220420220025490
|
22/04/2022
|
Paulthankam
|
2928008WL000720
|
Paulthankam
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Paulthankam
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNCHIRAI
|
TN-28-008-011-011/1933-A
(Painkulam)
|
2928008000NRG23220420220025491
|
22/04/2022
|
Thankabai
|
2928008WL000720
|
Thankabai
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Thankabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNCHIRAI
|
TN-28-008-011-011/1939-A
(Painkulam)
|
2928008000NRG23220420220025492
|
22/04/2022
|
Suja
|
2928008WL000720
|
Suja
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Suja
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNCHIRAI
|
TN-28-008-011-011/195-A
(Painkulam)
|
2928008000NRG23220420220025493
|
22/04/2022
|
Radha
|
2928008WL000720
|
Radha
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNCHIRAI
|
TN-28-008-011-011/1957-A
(Painkulam)
|
2928008000NRG23220420220025494
|
22/04/2022
|
Nirmala
|
2928008WL000720
|
Nirmala
|
00415
|
SBIN0070289
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427759
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
46
|
MUNCHIRAI
|
TN-28-008-011-011/1982-A
(Painkulam)
|
2928008000NRG23220420220025496
|
22/04/2022
|
Sarojini
|
2928008WL000720
|
Sarojini
|
00415
|
SBIN0070289
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sarojini
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNCHIRAI
|
TN-28-008-011-011/1994-A
(Painkulam)
|
2928008000NRG23220420220025497
|
22/04/2022
|
Rethinabai
|
2928008WL000720
|
Rethinabai
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Rethinabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNCHIRAI
|
TN-28-008-011-011/2022-A
(Painkulam)
|
2928008000NRG23220420220025498
|
22/04/2022
|
Sara Amma
|
2928008WL000720
|
Sara Amma
|
00415
|
SBIN0070289
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sara Amma
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUNCHIRAI
|
TN-28-008-011-011/2027-A
(Painkulam)
|
2928008000NRG23220420220025499
|
22/04/2022
|
Janet
|
2928008WL000720
|
Janet
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Janet
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNCHIRAI
|
TN-28-008-011-011/2044-A
(Painkulam)
|
2928008000NRG23220420220025501
|
22/04/2022
|
Saratha
|
2928008WL000720
|
Saratha
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNCHIRAI
|
TN-28-008-011-011/2053-A
(Painkulam)
|
2928008000NRG23220420220025502
|
22/04/2022
|
Latha
|
2928008WL000720
|
Latha
|
00415
|
SBIN0070289
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427759
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNCHIRAI
|
TN-28-008-011-011/2055-A
(Painkulam)
|
2928008000NRG23220420220025503
|
22/04/2022
|
Isha
|
2928008WL000720
|
Isha
|
00415
|
SBIN0070289
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
Isha
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNCHIRAI
|
TN-28-008-011-011/2064-A
(Painkulam)
|
2928008000NRG23220420220025504
|
22/04/2022
|
Susheela
|
2928008WL000720
|
Susheela
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNCHIRAI
|
TN-28-008-011-011/2082-A
(Painkulam)
|
2928008000NRG23220420220025505
|
22/04/2022
|
Sumathy
|
2928008WL000720
|
Sumathy
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sumathy
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNCHIRAI
|
TN-28-008-011-011/2209-A
(Painkulam)
|
2928008000NRG23220420220025506
|
22/04/2022
|
Chellachi
|
2928008WL000720
|
Chellachi
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Chellachi
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNCHIRAI
|
TN-28-008-011-011/45-A
(Painkulam)
|
2928008000NRG23220420220025509
|
22/04/2022
|
Chellachi
|
2928008WL000720
|
Chellachi
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Chellachi
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNCHIRAI
|
TN-28-008-011-011/56-A
(Painkulam)
|
2928008000NRG23220420220025510
|
22/04/2022
|
Vasantha
|
2928008WL000720
|
Vasantha
|
00415
|
SBIN0070289
|
720
|
720
|
Rejected
|
16/05/2022
|
|
018427759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
MUNCHIRAI
|
TN-28-008-011-011/574-A
(Painkulam)
|
2928008000NRG23220420220025511
|
22/04/2022
|
Raman C
|
2928008WL000720
|
Raman C
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Raman C
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNCHIRAI
|
TN-28-008-011-011/618-A
(Painkulam)
|
2928008000NRG23220420220025512
|
22/04/2022
|
Palammal
|
2928008WL000720
|
Palammal
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Palammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNCHIRAI
|
TN-28-008-011-011/622-A
(Painkulam)
|
2928008000NRG23220420220025513
|
22/04/2022
|
Rose Mary
|
2928008WL000720
|
Rose Mary
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Rose Mary
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNCHIRAI
|
TN-28-008-011-011/733-A
(Painkulam)
|
2928008000NRG23220420220025514
|
22/04/2022
|
Sornam
|
2928008WL000720
|
Sornam
|
00415
|
SBIN0070289
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MUNCHIRAI
|
TN-28-008-011-011/755-A
(Painkulam)
|
2928008000NRG23220420220025515
|
22/04/2022
|
Rethnabai
|
2928008WL000720
|
Rethnabai
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Rethnabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNCHIRAI
|
TN-28-008-011-011/81-A
(Painkulam)
|
2928008000NRG23220420220025516
|
22/04/2022
|
Rethinam
|
2928008WL000720
|
Rethinam
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNCHIRAI
|
TN-28-008-011-011/886-A
(Painkulam)
|
2928008000NRG23220420220025517
|
22/04/2022
|
Vijayakumari
|
2928008WL000720
|
Vijayakumari
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNCHIRAI
|
TN-28-008-011-011/91-A
(Painkulam)
|
2928008000NRG23220420220025518
|
22/04/2022
|
Santham
|
2928008WL000720
|
Santham
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Santham
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNCHIRAI
|
TN-28-008-011-011/963-A
(Painkulam)
|
2928008000NRG23220420220025519
|
22/04/2022
|
Aji
|
2928008WL000720
|
Aji
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Aji
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MUNCHIRAI
|
TN-28-008-011-011/98-A
(Painkulam)
|
2928008000NRG23220420220025520
|
22/04/2022
|
Rajammal
|
2928008WL000720
|
Rajammal
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Rajammal
|
HDFC BANK LTD(607152)
|
|
68
|
MUNCHIRAI
|
TN-28-008-011-011/986-A
(Painkulam)
|
2928008000NRG23220420220025521
|
22/04/2022
|
Kumerasan
|
2928008WL000720
|
Kumerasan
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kumerasan
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNCHIRAI
|
TN-28-008-011-013/2181-A
(Painkulam)
|
2928008000NRG23220420220025522
|
22/04/2022
|
Ushakumari
|
2928008WL000720
|
Ushakumari
|
00415
|
SBIN0070289
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427759
|
|
Ushakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MUNCHIRAI
|
TN-28-008-011-013/2345-A
(Painkulam)
|
2928008000NRG23220420220025523
|
22/04/2022
|
Kamalachi
|
2928008WL000720
|
Kamalachi
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kamalachi
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNCHIRAI
|
TN-28-008-011-015/2191-A
(Painkulam)
|
2928008000NRG23220420220025525
|
22/04/2022
|
Chellathai C
|
2928008WL000720
|
Chellathai C
|
00415
|
SBIN0070289
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
Chellathai C
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNCHIRAI
|
TN-28-008-011-016/2170-A
(Painkulam)
|
2928008000NRG23220420220025526
|
22/04/2022
|
Chellammal
|
2928008WL000720
|
Chellammal
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNCHIRAI
|
TN-28-008-011-016/2321-A
(Painkulam)
|
2928008000NRG23220420220025527
|
22/04/2022
|
Kamalabai
|
2928008WL000720
|
Kamalabai
|
00415
|
SBIN0070289
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kamalabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61247
|
61247
|
|
|
|
|
|
|
|
|
74
|
MUNCHIRAI
|
TN-28-008-011-011/2394-A
(Painkulam)
|
2928008000NRG23220420220025507
|
22/04/2022
|
Thankammal
|
2928008WL000720
|
Thankammal
|
00415
|
SBIN0070852
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
Thankammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64291
|
64291
|
|
|
|
|
|
|
|