|
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
|
CHINNASALEM
|
TN-04-018-010-010/104
()
|
2904018000NRG23041120222955631
|
07/11/2022
|
LAKSHMI J
|
2904018WL098325
|
LAKSHMI J
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI J
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINNASALEM
|
TN-04-018-010-010/105
()
|
2904018000NRG23041120222955632
|
07/11/2022
|
AYYAMMAL P
|
2904018WL098325
|
AYYAMMAL P
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
AYYAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINNASALEM
|
TN-04-018-010-010/106
()
|
2904018000NRG23041120222955633
|
07/11/2022
|
PUSHPA
|
2904018WL098325
|
PUSHPA
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINNASALEM
|
TN-04-018-010-010/108
()
|
2904018000NRG23041120222955634
|
07/11/2022
|
RASATHI P
|
2904018WL098325
|
RASATHI P
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
RASATHI P
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINNASALEM
|
TN-04-018-010-010/112
()
|
2904018000NRG23041120222955635
|
07/11/2022
|
AZHAKAMMAL P
|
2904018WL098325
|
AZHAKAMMAL P
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
AZHAKAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINNASALEM
|
TN-04-018-010-010/114
()
|
2904018000NRG23041120222955636
|
07/11/2022
|
MUTHAMMAL C
|
2904018WL098325
|
MUTHAMMAL C
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINNASALEM
|
TN-04-018-010-010/115
()
|
2904018000NRG23041120222955637
|
07/11/2022
|
LAKSHMI K
|
2904018WL098325
|
LAKSHMI K
|
00415
|
SBIN0011069
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINNASALEM
|
TN-04-018-010-010/120
()
|
2904018000NRG23041120222955638
|
07/11/2022
|
SAGUNTHALA D
|
2904018WL098325
|
SAGUNTHALA D
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAGUNTHALA D
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINNASALEM
|
TN-04-018-010-010/13
()
|
2904018000NRG23041120222955639
|
07/11/2022
|
KOLANJI K
|
2904018WL098325
|
KOLANJI K
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
KOLANJI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINNASALEM
|
TN-04-018-010-010/137
()
|
2904018000NRG23041120222955640
|
07/11/2022
|
MEYYARASI G
|
2904018WL098325
|
MEYYARASI G
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
MEYYARASI G
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHINNASALEM
|
TN-04-018-010-010/144
()
|
2904018000NRG23041120222955641
|
07/11/2022
|
SIVAKAMI K
|
2904018WL098325
|
SIVAKAMI K
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SIVAKAMI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHINNASALEM
|
TN-04-018-010-010/145
()
|
2904018000NRG23041120222955642
|
07/11/2022
|
PERIYAMMAL K
|
2904018WL098325
|
PERIYAMMAL K
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
PERIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHINNASALEM
|
TN-04-018-010-010/147
()
|
2904018000NRG23041120222955643
|
07/11/2022
|
VIJAYA S
|
2904018WL098325
|
VIJAYA S
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIJAYA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHINNASALEM
|
TN-04-018-010-010/148
()
|
2904018000NRG23041120222955644
|
07/11/2022
|
sengan
|
2904018WL098325
|
sengan
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
sengan
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHINNASALEM
|
TN-04-018-010-010/149
()
|
2904018000NRG23041120222955645
|
07/11/2022
|
PERIYASAMY
|
2904018WL098325
|
PERIYASAMY
|
00415
|
SBIN0011069
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
PERIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHINNASALEM
|
TN-04-018-010-010/150
()
|
2904018000NRG23041120222955646
|
07/11/2022
|
MUMUDIYAL
|
2904018WL098325
|
MUMUDIYAL
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUMUDIYAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHINNASALEM
|
TN-04-018-010-010/151
()
|
2904018000NRG23041120222955647
|
07/11/2022
|
MEENAKSHI A
|
2904018WL098325
|
MEENAKSHI A
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
MEENAKSHI A
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHINNASALEM
|
TN-04-018-010-010/152
()
|
2904018000NRG23041120222955648
|
07/11/2022
|
KARUPPAYEE
|
2904018WL098325
|
KARUPPAYEE
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHINNASALEM
|
TN-04-018-010-010/155
()
|
2904018000NRG23041120222955649
|
07/11/2022
|
MUTHUSAMY V
|
2904018WL098325
|
MUTHUSAMY V
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHUSAMY V
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHINNASALEM
|
TN-04-018-010-010/156
()
|
2904018000NRG23041120222955650
|
07/11/2022
|
ALAMELU
|
2904018WL098325
|
ALAMELU
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHINNASALEM
|
TN-04-018-010-010/158
()
|
2904018000NRG23041120222955651
|
07/11/2022
|
G PACHAIYAMMAL
|
2904018WL098325
|
G PACHAIYAMMAL
|
00415
|
SBIN0011069
|
1000
|
1000
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
CHINNASALEM
|
TN-04-018-010-010/16
()
|
2904018000NRG23041120222955652
|
07/11/2022
|
MALAR P
|
2904018WL098325
|
MALAR P
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALAR P
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHINNASALEM
|
TN-04-018-010-010/160
()
|
2904018000NRG23041120222955653
|
07/11/2022
|
RANI
|
2904018WL098325
|
RANI
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHINNASALEM
|
TN-04-018-010-010/161
()
|
2904018000NRG23041120222955654
|
07/11/2022
|
ALAMELU S
|
2904018WL098325
|
ALAMELU S
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAMELU S
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHINNASALEM
|
TN-04-018-010-010/170
()
|
2904018000NRG23041120222955655
|
07/11/2022
|
SIVAKAMI R
|
2904018WL098325
|
SIVAKAMI R
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SIVAKAMI R
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHINNASALEM
|
TN-04-018-010-010/171
()
|
2904018000NRG23041120222955656
|
07/11/2022
|
VANITHA G
|
2904018WL098325
|
VANITHA G
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
VANITHA G
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHINNASALEM
|
TN-04-018-010-010/173
()
|
2904018000NRG23041120222955657
|
07/11/2022
|
MUNIYAN V
|
2904018WL098325
|
MUNIYAN V
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAN V
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHINNASALEM
|
TN-04-018-010-010/174
()
|
2904018000NRG23041120222955658
|
07/11/2022
|
PAZHANIYAMMAL
|
2904018WL098325
|
PAZHANIYAMMAL
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
PAZHANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHINNASALEM
|
TN-04-018-010-010/18
()
|
2904018000NRG23041120222955659
|
07/11/2022
|
KOLANGI M
|
2904018WL098325
|
KOLANGI M
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
KOLANGI M
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHINNASALEM
|
TN-04-018-010-010/19
()
|
2904018000NRG23041120222955660
|
07/11/2022
|
PALANIYAMMAL
|
2904018WL098325
|
PALANIYAMMAL
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHINNASALEM
|
TN-04-018-010-010/192
()
|
2904018000NRG23041120222955661
|
07/11/2022
|
MANIMEGALAI T
|
2904018WL098325
|
MANIMEGALAI T
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANIMEGALAI T
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHINNASALEM
|
TN-04-018-010-010/193
()
|
2904018000NRG23041120222955662
|
07/11/2022
|
LAKSHMI K
|
2904018WL098325
|
LAKSHMI K
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHINNASALEM
|
TN-04-018-010-010/198
()
|
2904018000NRG23041120222955663
|
07/11/2022
|
SUSILA D
|
2904018WL098325
|
SUSILA D
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUSILA D
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHINNASALEM
|
TN-04-018-010-010/199
()
|
2904018000NRG23041120222955664
|
07/11/2022
|
ELAKKANNI C
|
2904018WL098325
|
ELAKKANNI C
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
ELAKKANNI C
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHINNASALEM
|
TN-04-018-010-010/2
()
|
2904018000NRG23041120222955665
|
07/11/2022
|
MUTHUSELVI M
|
2904018WL098325
|
MUTHUSELVI M
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHUSELVI M
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
CHINNASALEM
|
TN-04-018-010-010/20
()
|
2904018000NRG23041120222955666
|
07/11/2022
|
AMMAKANNU A
|
2904018WL098325
|
AMMAKANNU A
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMMAKANNU A
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHINNASALEM
|
TN-04-018-010-010/207
()
|
2904018000NRG23041120222955667
|
07/11/2022
|
poongal
|
2904018WL098325
|
poongal
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
poongal
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHINNASALEM
|
TN-04-018-010-010/21
()
|
2904018000NRG23041120222955668
|
07/11/2022
|
MANIMEKALAI
|
2904018WL098325
|
MANIMEKALAI
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHINNASALEM
|
TN-04-018-010-010/211
()
|
2904018000NRG23041120222955669
|
07/11/2022
|
VASANTHA K
|
2904018WL098325
|
VASANTHA K
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHINNASALEM
|
TN-04-018-010-010/216
()
|
2904018000NRG23041120222955670
|
07/11/2022
|
ELAVARASI V
|
2904018WL098325
|
ELAVARASI V
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
ELAVARASI V
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHINNASALEM
|
TN-04-018-010-010/233
()
|
2904018000NRG23041120222955671
|
07/11/2022
|
PERIYAMMAL C
|
2904018WL098325
|
PERIYAMMAL C
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
PERIYAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHINNASALEM
|
TN-04-018-010-010/237
()
|
2904018000NRG23041120222955672
|
07/11/2022
|
manimekalai
|
2904018WL098325
|
manimekalai
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
manimekalai
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHINNASALEM
|
TN-04-018-010-010/238
()
|
2904018000NRG23041120222955673
|
07/11/2022
|
AYYASAMY K
|
2904018WL098325
|
AYYASAMY K
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
AYYASAMY K
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHINNASALEM
|
TN-04-018-010-010/245
()
|
2904018000NRG23041120222955675
|
07/11/2022
|
MARUTHAMUTHU L
|
2904018WL098325
|
MARUTHAMUTHU L
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARUTHAMUTHU L
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHINNASALEM
|
TN-04-018-010-010/246
()
|
2904018000NRG23041120222955676
|
07/11/2022
|
PERIYASAMY G
|
2904018WL098325
|
PERIYASAMY G
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
PERIYASAMY G
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHINNASALEM
|
TN-04-018-010-010/247
()
|
2904018000NRG23041120222955677
|
07/11/2022
|
MANISELVI
|
2904018WL098325
|
MANISELVI
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANISELVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHINNASALEM
|
TN-04-018-010-010/252
()
|
2904018000NRG23041120222955678
|
07/11/2022
|
JAYAKODI
|
2904018WL098325
|
JAYAKODI
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYAKODI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHINNASALEM
|
TN-04-018-010-010/28
()
|
2904018000NRG23041120222955679
|
07/11/2022
|
SEETHA
|
2904018WL098325
|
SEETHA
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHINNASALEM
|
TN-04-018-010-010/297
()
|
2904018000NRG23041120222955680
|
07/11/2022
|
SAROJA R
|
2904018WL098325
|
SAROJA R
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAROJA R
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHINNASALEM
|
TN-04-018-010-010/33
()
|
2904018000NRG23041120222955681
|
07/11/2022
|
PALANIYAMMAL P
|
2904018WL098325
|
PALANIYAMMAL P
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
PALANIYAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHINNASALEM
|
TN-04-018-010-010/348
()
|
2904018000NRG23041120222955682
|
07/11/2022
|
ANJALAI P
|
2904018WL098325
|
ANJALAI P
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANJALAI P
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHINNASALEM
|
TN-04-018-010-010/356
()
|
2904018000NRG23041120222955683
|
07/11/2022
|
MARUTHAYEE
|
2904018WL098325
|
MARUTHAYEE
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHINNASALEM
|
TN-04-018-010-010/363
()
|
2904018000NRG23041120222955684
|
07/11/2022
|
VEERAMMAL
|
2904018WL098325
|
VEERAMMAL
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHINNASALEM
|
TN-04-018-010-010/366
()
|
2904018000NRG23041120222955685
|
07/11/2022
|
CHINNAPONNU R
|
2904018WL098325
|
CHINNAPONNU R
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAPONNU R
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHINNASALEM
|
TN-04-018-010-010/374
()
|
2904018000NRG23041120222955686
|
07/11/2022
|
MUNIYAMMAL K
|
2904018WL098325
|
MUNIYAMMAL K
|
00415
|
SBIN0011069
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHINNASALEM
|
TN-04-018-010-010/380
()
|
2904018000NRG23041120222955687
|
07/11/2022
|
VANITHA V
|
2904018WL098325
|
VANITHA V
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
VANITHA V
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHINNASALEM
|
TN-04-018-010-010/39
()
|
2904018000NRG23041120222955688
|
07/11/2022
|
MOOKAYEE K
|
2904018WL098325
|
MOOKAYEE K
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
MOOKAYEE K
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHINNASALEM
|
TN-04-018-010-010/4
()
|
2904018000NRG23041120222955689
|
07/11/2022
|
SELVI C
|
2904018WL098325
|
SELVI C
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI C
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHINNASALEM
|
TN-04-018-010-010/40
()
|
2904018000NRG23041120222955690
|
07/11/2022
|
PERIYAMMAL P
|
2904018WL098325
|
PERIYAMMAL P
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
PERIYAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHINNASALEM
|
TN-04-018-010-010/413
()
|
2904018000NRG23041120222955691
|
07/11/2022
|
SELLAMMAL S
|
2904018WL098325
|
SELLAMMAL S
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELLAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHINNASALEM
|
TN-04-018-010-010/42
()
|
2904018000NRG23041120222955692
|
07/11/2022
|
RAMAYEE S
|
2904018WL098325
|
RAMAYEE S
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMAYEE S
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHINNASALEM
|
TN-04-018-010-010/44
()
|
2904018000NRG23041120222955693
|
07/11/2022
|
RAMAYEE T
|
2904018WL098325
|
RAMAYEE T
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMAYEE T
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHINNASALEM
|
TN-04-018-010-010/454
()
|
2904018000NRG23041120222955694
|
07/11/2022
|
MUTHUSAMY P
|
2904018WL098325
|
MUTHUSAMY P
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHUSAMY P
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHINNASALEM
|
TN-04-018-010-010/462
()
|
2904018000NRG23041120222955695
|
07/11/2022
|
UMA P
|
2904018WL098325
|
UMA P
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
UMA P
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHINNASALEM
|
TN-04-018-010-010/49
()
|
2904018000NRG23041120222955696
|
07/11/2022
|
SANTHI G
|
2904018WL098325
|
SANTHI G
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHI G
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHINNASALEM
|
TN-04-018-010-010/5
()
|
2904018000NRG23041120222955697
|
07/11/2022
|
ANGAMMAL
|
2904018WL098325
|
ANGAMMAL
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHINNASALEM
|
TN-04-018-010-010/50
()
|
2904018000NRG23041120222955698
|
07/11/2022
|
MARUTHAYEE M
|
2904018WL098325
|
MARUTHAYEE M
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARUTHAYEE M
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHINNASALEM
|
TN-04-018-010-010/51
()
|
2904018000NRG23041120222955699
|
07/11/2022
|
JEYARAMAN P
|
2904018WL098325
|
JEYARAMAN P
|
00415
|
SBIN0011069
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
JEYARAMAN P
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHINNASALEM
|
TN-04-018-010-010/52
()
|
2904018000NRG23041120222955700
|
07/11/2022
|
MANJULA K
|
2904018WL098325
|
MANJULA K
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANJULA K
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHINNASALEM
|
TN-04-018-010-010/53
()
|
2904018000NRG23041120222955701
|
07/11/2022
|
VIJAYA R
|
2904018WL098325
|
VIJAYA R
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIJAYA R
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHINNASALEM
|
TN-04-018-010-010/534
()
|
2904018000NRG23041120222955702
|
07/11/2022
|
VIJAYAKUMARI
|
2904018WL098325
|
VIJAYAKUMARI
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHINNASALEM
|
TN-04-018-010-010/54
()
|
2904018000NRG23041120222955703
|
07/11/2022
|
POONGAL
|
2904018WL098325
|
POONGAL
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
POONGAL
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
CHINNASALEM
|
TN-04-018-010-010/58
()
|
2904018000NRG23041120222955704
|
07/11/2022
|
ALAMELU K
|
2904018WL098325
|
ALAMELU K
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAMELU K
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHINNASALEM
|
TN-04-018-010-010/59
()
|
2904018000NRG23041120222955705
|
07/11/2022
|
KARUPAYEE A
|
2904018WL098325
|
KARUPAYEE A
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
KARUPAYEE A
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHINNASALEM
|
TN-04-018-010-010/6
()
|
2904018000NRG23041120222955707
|
07/11/2022
|
MALARMANI P
|
2904018WL098325
|
MALARMANI P
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALARMANI P
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHINNASALEM
|
TN-04-018-010-010/60
()
|
2904018000NRG23041120222955708
|
07/11/2022
|
JOTHI P
|
2904018WL098325
|
JOTHI P
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
JOTHI P
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHINNASALEM
|
TN-04-018-010-010/651
()
|
2904018000NRG23041120222955709
|
07/11/2022
|
Reeka
|
2904018WL098325
|
Reeka
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Reeka
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHINNASALEM
|
TN-04-018-010-010/652
()
|
2904018000NRG23041120222955710
|
07/11/2022
|
kanimozhi
|
2904018WL098325
|
kanimozhi
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHINNASALEM
|
TN-04-018-010-010/7
()
|
2904018000NRG23041120222955713
|
07/11/2022
|
PERIYAMMAL J
|
2904018WL098325
|
PERIYAMMAL J
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
PERIYAMMAL J
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHINNASALEM
|
TN-04-018-010-010/8
()
|
2904018000NRG23041120222955715
|
07/11/2022
|
RAJAMANI S
|
2904018WL098325
|
RAJAMANI S
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJAMANI S
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHINNASALEM
|
TN-04-018-010-010/86
()
|
2904018000NRG23041120222955717
|
07/11/2022
|
DILLI M
|
2904018WL098325
|
DILLI M
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
DILLI M
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHINNASALEM
|
TN-04-018-010-010/89
()
|
2904018000NRG23041120222955718
|
07/11/2022
|
MUNIYAN M
|
2904018WL098325
|
MUNIYAN M
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAN M
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHINNASALEM
|
TN-04-018-010-010/90
()
|
2904018000NRG23041120222955719
|
07/11/2022
|
KOOTHAYEE P
|
2904018WL098325
|
KOOTHAYEE P
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
KOOTHAYEE P
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHINNASALEM
|
TN-04-018-010-010/91
()
|
2904018000NRG23041120222955720
|
07/11/2022
|
RAMAYEE P
|
2904018WL098325
|
RAMAYEE P
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMAYEE P
|
INDIAN BANK(607105)
|
|
85
|
CHINNASALEM
|
TN-04-018-010-010/92
()
|
2904018000NRG23041120222955721
|
07/11/2022
|
PERIYAMMAL T
|
2904018WL098325
|
PERIYAMMAL T
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
PERIYAMMAL T
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHINNASALEM
|
TN-04-018-010-010/95
()
|
2904018000NRG23041120222955722
|
07/11/2022
|
MUTHAMMAL K
|
2904018WL098325
|
MUTHAMMAL K
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHINNASALEM
|
TN-04-018-010-010/98
()
|
2904018000NRG23041120222955724
|
07/11/2022
|
ARAYEE A
|
2904018WL098325
|
ARAYEE A
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
ARAYEE A
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHINNASALEM
|
TN-04-018-010-011/683
()
|
2904018000NRG23041120222955725
|
07/11/2022
|
SEVANTHI
|
2904018WL098325
|
SEVANTHI
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SEVANTHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHINNASALEM
|
TN-04-018-010-011/742
()
|
2904018000NRG23041120222955727
|
07/11/2022
|
ponmani
|
2904018WL098325
|
ponmani
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
ponmani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89615
|
89615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89615
|
89615
|
|
|
|
|
|
|
|