|
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
|
THANTHONI
|
TN-17-002-005-002/1406-A
(JAGATHABI)
|
2917002000NRG23160620220265823
|
17/06/2022
|
Arayee
|
2917002WL007593
|
Arayee
|
00415
|
SBIN0006903
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANTHONI
|
TN-17-002-005-002/1409-A
(JAGATHABI)
|
2917002000NRG23160620220265824
|
17/06/2022
|
Kaliyammal
|
2917002WL007593
|
Kaliyammal
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANTHONI
|
TN-17-002-005-002/1600-B
(JAGATHABI)
|
2917002000NRG23160620220265825
|
17/06/2022
|
Kaliyammal
|
2917002WL007593
|
Kaliyammal
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANTHONI
|
TN-17-002-005-002/1653-A
(JAGATHABI)
|
2917002000NRG23160620220265826
|
17/06/2022
|
Vellaiyammal
|
2917002WL007593
|
Vellaiyammal
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANTHONI
|
TN-17-002-005-002/1658-A
(JAGATHABI)
|
2917002000NRG23160620220265827
|
17/06/2022
|
Palaniyammal
|
2917002WL007593
|
Palaniyammal
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANTHONI
|
TN-17-002-005-002/209-A
(JAGATHABI)
|
2917002000NRG23160620220265835
|
17/06/2022
|
Arumugam
|
2917002WL007593
|
Arumugam
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANTHONI
|
TN-17-002-005-002/231-B
(JAGATHABI)
|
2917002000NRG23160620220265838
|
17/06/2022
|
Kannammal
|
2917002WL007593
|
Kannammal
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANTHONI
|
TN-17-002-005-002/240-A
(JAGATHABI)
|
2917002000NRG23160620220265839
|
17/06/2022
|
Saroja
|
2917002WL007593
|
Saroja
|
00415
|
SBIN0006903
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANTHONI
|
TN-17-002-005-002/244-A
(JAGATHABI)
|
2917002000NRG23160620220265840
|
17/06/2022
|
Mariyayi
|
2917002WL007593
|
Mariyayi
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyayi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANTHONI
|
TN-17-002-005-003/1269-A
(JAGATHABI)
|
2917002000NRG23160620220265843
|
17/06/2022
|
Sakkaraiyammal
|
2917002WL007593
|
Sakkaraiyammal
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sakkaraiyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANTHONI
|
TN-17-002-005-003/1407-A
(JAGATHABI)
|
2917002000NRG23160620220265844
|
17/06/2022
|
Govindammal
|
2917002WL007593
|
Govindammal
|
00415
|
SBIN0006903
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596921
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANTHONI
|
TN-17-002-005-004/1413-A
(JAGATHABI)
|
2917002000NRG23160620220265846
|
17/06/2022
|
Muniyammal
|
2917002WL007593
|
Muniyammal
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANTHONI
|
TN-17-002-005-004/1581-A
(JAGATHABI)
|
2917002000NRG23160620220265847
|
17/06/2022
|
Kanniyammal
|
2917002WL007593
|
Kanniyammal
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANTHONI
|
TN-17-002-005-004/1584-A
(JAGATHABI)
|
2917002000NRG23160620220265848
|
17/06/2022
|
Palaniyammal
|
2917002WL007593
|
Palaniyammal
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANTHONI
|
TN-17-002-005-005/100-a
(JAGATHABI)
|
2917002000NRG23160620220264749
|
17/06/2022
|
Santhi
|
2917002WL007574
|
Santhi
|
00415
|
SBIN0006903
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANTHONI
|
TN-17-002-005-005/1001-A
(JAGATHABI)
|
2917002000NRG23160620220264750
|
17/06/2022
|
Puspavalli
|
2917002WL007574
|
Puspavalli
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596921
|
|
Puspavalli
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANTHONI
|
TN-17-002-005-005/1011-A
(JAGATHABI)
|
2917002000NRG23160620220264753
|
17/06/2022
|
Parameswari
|
2917002WL007574
|
Parameswari
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANTHONI
|
TN-17-002-005-005/1033-A
(JAGATHABI)
|
2917002000NRG23160620220264754
|
17/06/2022
|
Elanjiyam
|
2917002WL007574
|
Elanjiyam
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596921
|
|
Elanjiyam
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANTHONI
|
TN-17-002-005-005/1044-a
(JAGATHABI)
|
2917002000NRG23160620220264755
|
17/06/2022
|
Manickam
|
2917002WL007574
|
Manickam
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANTHONI
|
TN-17-002-005-005/105-A
(JAGATHABI)
|
2917002000NRG23160620220264756
|
17/06/2022
|
Govindhammal
|
2917002WL007574
|
Govindhammal
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANTHONI
|
TN-17-002-005-005/108-a
(JAGATHABI)
|
2917002000NRG23160620220264757
|
17/06/2022
|
Angammal
|
2917002WL007574
|
Angammal
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596921
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANTHONI
|
TN-17-002-005-005/108-a
(JAGATHABI)
|
2917002000NRG23160620220264758
|
17/06/2022
|
Balakrishnan
|
2917002WL007574
|
Balakrishnan
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANTHONI
|
TN-17-002-005-005/1083-B
(JAGATHABI)
|
2917002000NRG23160620220264759
|
17/06/2022
|
Kalarani
|
2917002WL007574
|
Kalarani
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalarani
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANTHONI
|
TN-17-002-005-005/111-a
(JAGATHABI)
|
2917002000NRG23160620220264760
|
17/06/2022
|
Govindammal
|
2917002WL007574
|
Govindammal
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANTHONI
|
TN-17-002-005-005/1110-A
(JAGATHABI)
|
2917002000NRG23160620220264761
|
17/06/2022
|
KALIYAMMAL
|
2917002WL007574
|
KALIYAMMAL
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANTHONI
|
TN-17-002-005-005/1135-a
(JAGATHABI)
|
2917002000NRG23160620220264763
|
17/06/2022
|
LAKSHMI
|
2917002WL007574
|
LAKSHMI
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANTHONI
|
TN-17-002-005-005/114-A
(JAGATHABI)
|
2917002000NRG23160620220264764
|
17/06/2022
|
Anjalai
|
2917002WL007574
|
Anjalai
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANTHONI
|
TN-17-002-005-005/115-A
(JAGATHABI)
|
2917002000NRG23160620220264765
|
17/06/2022
|
Kamatchi
|
2917002WL007574
|
Kamatchi
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANTHONI
|
TN-17-002-005-005/1161-A
(JAGATHABI)
|
2917002000NRG23160620220264766
|
17/06/2022
|
Saraswathi
|
2917002WL007574
|
Saraswathi
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANTHONI
|
TN-17-002-005-005/1186-A
(JAGATHABI)
|
2917002000NRG23160620220264767
|
17/06/2022
|
Velusami
|
2917002WL007574
|
Velusami
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Velusami
|
CANARA BANK(508532)
|
|
31
|
THANTHONI
|
TN-17-002-005-005/1200-A
(JAGATHABI)
|
2917002000NRG23160620220264768
|
17/06/2022
|
Kamatchi
|
2917002WL007574
|
Kamatchi
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANTHONI
|
TN-17-002-005-005/1233-A
(JAGATHABI)
|
2917002000NRG23160620220264770
|
17/06/2022
|
Maliga
|
2917002WL007574
|
Maliga
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANTHONI
|
TN-17-002-005-005/1239-A
(JAGATHABI)
|
2917002000NRG23160620220264771
|
17/06/2022
|
Rasammal
|
2917002WL007574
|
Rasammal
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANTHONI
|
TN-17-002-005-005/1251-A
(JAGATHABI)
|
2917002000NRG23160620220264833
|
17/06/2022
|
PAPPATHI
|
2917002WL007577
|
PAPPATHI
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANTHONI
|
TN-17-002-005-005/1256-A
(JAGATHABI)
|
2917002000NRG23160620220264772
|
17/06/2022
|
RAJAMMAL
|
2917002WL007574
|
RAJAMMAL
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANTHONI
|
TN-17-002-005-005/1268-A
(JAGATHABI)
|
2917002000NRG23160620220265849
|
17/06/2022
|
Kamalam
|
2917002WL007593
|
Kamalam
|
00415
|
SBIN0006903
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANTHONI
|
TN-17-002-005-005/1275-B
(JAGATHABI)
|
2917002000NRG23160620220265850
|
17/06/2022
|
Angammal
|
2917002WL007593
|
Angammal
|
00415
|
SBIN0006903
|
260
|
260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANTHONI
|
TN-17-002-005-005/1281-A
(JAGATHABI)
|
2917002000NRG23160620220264834
|
17/06/2022
|
Dhanabackiyam
|
2917002WL007577
|
Dhanabackiyam
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanabackiyam
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANTHONI
|
TN-17-002-005-005/1297-A
(JAGATHABI)
|
2917002000NRG23160620220264835
|
17/06/2022
|
Palaniyammal
|
2917002WL007577
|
Palaniyammal
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANTHONI
|
TN-17-002-005-005/1305-B
(JAGATHABI)
|
2917002000NRG23160620220265851
|
17/06/2022
|
Dhanabakkiyam
|
2917002WL007593
|
Dhanabakkiyam
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANTHONI
|
TN-17-002-005-005/131-A
(JAGATHABI)
|
2917002000NRG23160620220264778
|
17/06/2022
|
Angammal
|
2917002WL007574
|
Angammal
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANTHONI
|
TN-17-002-005-005/1328-A
(JAGATHABI)
|
2917002000NRG23160620220264779
|
17/06/2022
|
Muthammal
|
2917002WL007574
|
Muthammal
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANTHONI
|
TN-17-002-005-005/1330-A
(JAGATHABI)
|
2917002000NRG23160620220264780
|
17/06/2022
|
Kannahi
|
2917002WL007574
|
Kannahi
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kannahi
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANTHONI
|
TN-17-002-005-005/1340-B
(JAGATHABI)
|
2917002000NRG23160620220264837
|
17/06/2022
|
Meenakshi
|
2917002WL007577
|
Meenakshi
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANTHONI
|
TN-17-002-005-005/1344-B
(JAGATHABI)
|
2917002000NRG23160620220264781
|
17/06/2022
|
Sirumbayi
|
2917002WL007574
|
Sirumbayi
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sirumbayi
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANTHONI
|
TN-17-002-005-005/1349-A
(JAGATHABI)
|
2917002000NRG23160620220264782
|
17/06/2022
|
kamalam
|
2917002WL007574
|
kamalam
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596921
|
|
kamalam
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANTHONI
|
TN-17-002-005-005/1357-A
(JAGATHABI)
|
2917002000NRG23160620220265852
|
17/06/2022
|
ANJALAi
|
2917002WL007593
|
ANJALAi
|
00415
|
SBIN0006903
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANJALAi
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANTHONI
|
TN-17-002-005-005/1358-B
(JAGATHABI)
|
2917002000NRG23160620220265853
|
17/06/2022
|
Vairamani
|
2917002WL007593
|
Vairamani
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vairamani
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANTHONI
|
TN-17-002-005-005/144-A
(JAGATHABI)
|
2917002000NRG23160620220264785
|
17/06/2022
|
Chinnammal
|
2917002WL007574
|
Chinnammal
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANTHONI
|
TN-17-002-005-005/1450-A
(JAGATHABI)
|
2917002000NRG23160620220264838
|
17/06/2022
|
Chinnammal
|
2917002WL007577
|
Chinnammal
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANTHONI
|
TN-17-002-005-005/15-A
(JAGATHABI)
|
2917002000NRG23160620220264786
|
17/06/2022
|
Arumugam
|
2917002WL007574
|
Arumugam
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANTHONI
|
TN-17-002-005-005/1620-A
(JAGATHABI)
|
2917002000NRG23160620220265856
|
17/06/2022
|
Palaniyammal
|
2917002WL007593
|
Palaniyammal
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANTHONI
|
TN-17-002-005-005/196-A
(JAGATHABI)
|
2917002000NRG23160620220265857
|
17/06/2022
|
Ramayee
|
2917002WL007593
|
Ramayee
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANTHONI
|
TN-17-002-005-005/216-A
(JAGATHABI)
|
2917002000NRG23160620220265858
|
17/06/2022
|
Chinnammal
|
2917002WL007593
|
Chinnammal
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANTHONI
|
TN-17-002-005-005/225-A
(JAGATHABI)
|
2917002000NRG23160620220265859
|
17/06/2022
|
Lakshmi
|
2917002WL007593
|
Lakshmi
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANTHONI
|
TN-17-002-005-005/293-A
(JAGATHABI)
|
2917002000NRG23160620220264788
|
17/06/2022
|
Ramachandhran
|
2917002WL007574
|
Ramachandhran
|
00415
|
SBIN0006903
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramachandhran
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANTHONI
|
TN-17-002-005-005/312-A
(JAGATHABI)
|
2917002000NRG23160620220264789
|
17/06/2022
|
Vairammal
|
2917002WL007574
|
Vairammal
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vairammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANTHONI
|
TN-17-002-005-005/343-A
(JAGATHABI)
|
2917002000NRG23160620220264790
|
17/06/2022
|
Parvathi
|
2917002WL007574
|
Parvathi
|
00415
|
SBIN0006903
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANTHONI
|
TN-17-002-005-005/346-A
(JAGATHABI)
|
2917002000NRG23160620220264791
|
17/06/2022
|
Parvathi
|
2917002WL007574
|
Parvathi
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANTHONI
|
TN-17-002-005-005/395-a
(JAGATHABI)
|
2917002000NRG23160620220264839
|
17/06/2022
|
PALANIAMMAL
|
2917002WL007577
|
PALANIAMMAL
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANTHONI
|
TN-17-002-005-005/49-A
(JAGATHABI)
|
2917002000NRG23160620220264792
|
17/06/2022
|
Boopathi
|
2917002WL007574
|
Boopathi
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596921
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANTHONI
|
TN-17-002-005-005/5-A
(JAGATHABI)
|
2917002000NRG23160620220264793
|
17/06/2022
|
Radhamani
|
2917002WL007574
|
Radhamani
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANTHONI
|
TN-17-002-005-005/51-A
(JAGATHABI)
|
2917002000NRG23160620220264794
|
17/06/2022
|
Vairammal
|
2917002WL007574
|
Vairammal
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vairammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANTHONI
|
TN-17-002-005-005/561-A
(JAGATHABI)
|
2917002000NRG23160620220264795
|
17/06/2022
|
Rajamani
|
2917002WL007574
|
Rajamani
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANTHONI
|
TN-17-002-005-005/570-A
(JAGATHABI)
|
2917002000NRG23160620220264840
|
17/06/2022
|
pappa
|
2917002WL007577
|
pappa
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
pappa
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANTHONI
|
TN-17-002-005-005/607-B
(JAGATHABI)
|
2917002000NRG23160620220264841
|
17/06/2022
|
Chinnammal
|
2917002WL007577
|
Chinnammal
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
THANTHONI
|
TN-17-002-005-005/613-A
(JAGATHABI)
|
2917002000NRG23160620220265860
|
17/06/2022
|
Silumbayee
|
2917002WL007593
|
Silumbayee
|
00415
|
SBIN0006903
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
Silumbayee
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANTHONI
|
TN-17-002-005-005/614-A
(JAGATHABI)
|
2917002000NRG23160620220265861
|
17/06/2022
|
Mallika
|
2917002WL007593
|
Mallika
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANTHONI
|
TN-17-002-005-005/624-A
(JAGATHABI)
|
2917002000NRG23160620220265863
|
17/06/2022
|
Ponnammal
|
2917002WL007593
|
Ponnammal
|
00415
|
SBIN0006903
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANTHONI
|
TN-17-002-005-005/643-A
(JAGATHABI)
|
2917002000NRG23160620220265866
|
17/06/2022
|
SILUMBAYI
|
2917002WL007593
|
SILUMBAYI
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596921
|
|
SILUMBAYI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANTHONI
|
TN-17-002-005-005/656-A
(JAGATHABI)
|
2917002000NRG23160620220265867
|
17/06/2022
|
Pappthi
|
2917002WL007593
|
Pappthi
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappthi
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANTHONI
|
TN-17-002-005-005/670-A
(JAGATHABI)
|
2917002000NRG23160620220265868
|
17/06/2022
|
Chandra
|
2917002WL007593
|
Chandra
|
00415
|
SBIN0006903
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
73
|
THANTHONI
|
TN-17-002-005-005/686-A
(JAGATHABI)
|
2917002000NRG23160620220264796
|
17/06/2022
|
KANNIYAMMAL
|
2917002WL007574
|
KANNIYAMMAL
|
00415
|
SBIN0006903
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANTHONI
|
TN-17-002-005-005/737-A
(JAGATHABI)
|
2917002000NRG23160620220265869
|
17/06/2022
|
RUKKUMANI
|
2917002WL007593
|
RUKKUMANI
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANTHONI
|
TN-17-002-005-005/766-A
(JAGATHABI)
|
2917002000NRG23160620220265870
|
17/06/2022
|
Kuppayi
|
2917002WL007593
|
Kuppayi
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kuppayi
|
STATE BANK OF INDIA(508548)
|
|
76
|
THANTHONI
|
TN-17-002-005-005/838-A
(JAGATHABI)
|
2917002000NRG23160620220265872
|
17/06/2022
|
Rukkumani
|
2917002WL007593
|
Rukkumani
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
77
|
THANTHONI
|
TN-17-002-005-005/922-B
(JAGATHABI)
|
2917002000NRG23160620220264843
|
17/06/2022
|
Saroja
|
2917002WL007577
|
Saroja
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANTHONI
|
TN-17-002-005-005/93-B
(JAGATHABI)
|
2917002000NRG23160620220264797
|
17/06/2022
|
Subbammal
|
2917002WL007574
|
Subbammal
|
00415
|
SBIN0006903
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
THANTHONI
|
TN-17-002-005-006/1607-A
(JAGATHABI)
|
2917002000NRG23160620220265874
|
17/06/2022
|
Palaniyammal
|
2917002WL007593
|
Palaniyammal
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
THANTHONI
|
TN-17-002-005-011/1575-A
(JAGATHABI)
|
2917002000NRG23160620220265876
|
17/06/2022
|
Rajammal
|
2917002WL007593
|
Rajammal
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
THANTHONI
|
TN-17-002-005-011/1576-A
(JAGATHABI)
|
2917002000NRG23160620220265877
|
17/06/2022
|
Palaniyammal
|
2917002WL007593
|
Palaniyammal
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
THANTHONI
|
TN-17-002-005-011/1579-A
(JAGATHABI)
|
2917002000NRG23160620220265878
|
17/06/2022
|
Dhanalakshmi
|
2917002WL007593
|
Dhanalakshmi
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
THANTHONI
|
TN-17-002-005-011/1582-A
(JAGATHABI)
|
2917002000NRG23160620220265879
|
17/06/2022
|
Pappathy
|
2917002WL007593
|
Pappathy
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappathy
|
STATE BANK OF INDIA(508548)
|
|
84
|
THANTHONI
|
TN-17-002-005-011/1583-A
(JAGATHABI)
|
2917002000NRG23160620220265880
|
17/06/2022
|
Nagammal
|
2917002WL007593
|
Nagammal
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
THANTHONI
|
TN-17-002-005-011/1603-A
(JAGATHABI)
|
2917002000NRG23160620220265881
|
17/06/2022
|
Eswari
|
2917002WL007593
|
Eswari
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
86
|
THANTHONI
|
TN-17-002-005-022/1629-A
(JAGATHABI)
|
2917002000NRG23160620220265891
|
17/06/2022
|
Selvarani
|
2917002WL007593
|
Selvarani
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101334
|
101334
|
|
|
|
|
|
|
|
|
87
|
THANTHONI
|
TN-17-002-005-002/1661-A
(JAGATHABI)
|
2917002000NRG23160620220265828
|
17/06/2022
|
Vellaiyammal
|
2917002WL007593
|
Vellaiyammal
|
00415
|
SBIN0013393
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102374
|
102374
|
|
|
|
|
|
|
|