|
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-26-010-004-009/817-A
(Rajakamangalam)
|
2926010000NRG23291020221639489
|
29/10/2022
|
Mariammal
|
2926010WL072854
|
Mariammal
|
00078
|
CNRB0001054
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-004-004/1-A
(Rajakamangalam)
|
2926010000NRG23291020221639416
|
29/10/2022
|
ESACKIYAMMAL
|
2926010WL072854
|
ESACKIYAMMAL
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
ESACKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANGUNERI
|
TN-26-010-004-004/100-B
(Rajakamangalam)
|
2926010000NRG23291020221639417
|
29/10/2022
|
Ramalashmi
|
2926010WL072854
|
Ramalashmi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramalashmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANGUNERI
|
TN-26-010-004-004/103-A
(Rajakamangalam)
|
2926010000NRG23291020221639418
|
29/10/2022
|
LAKSHMI
|
2926010WL072854
|
LAKSHMI
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-004-004/107-A
(Rajakamangalam)
|
2926010000NRG23291020221639419
|
29/10/2022
|
Muthammal
|
2926010WL072854
|
Muthammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NANGUNERI
|
TN-26-010-004-004/112-A
(Rajakamangalam)
|
2926010000NRG23291020221639421
|
29/10/2022
|
MUTHU LAKSHMI
|
2926010WL072854
|
MUTHU LAKSHMI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHU LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
NANGUNERI
|
TN-26-010-004-004/113-A
(Rajakamangalam)
|
2926010000NRG23291020221639422
|
29/10/2022
|
PONNAMMAL
|
2926010WL072854
|
PONNAMMAL
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANGUNERI
|
TN-26-010-004-004/115-A
(Rajakamangalam)
|
2926010000NRG23291020221639423
|
29/10/2022
|
Petchiammal
|
2926010WL072854
|
Petchiammal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NANGUNERI
|
TN-26-010-004-004/118-A
(Rajakamangalam)
|
2926010000NRG23291020221639424
|
29/10/2022
|
Sivanammal
|
2926010WL072854
|
Sivanammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sivanammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANGUNERI
|
TN-26-010-004-004/123-A
(Rajakamangalam)
|
2926010000NRG23291020221639425
|
29/10/2022
|
VALARMATHI
|
2926010WL072854
|
VALARMATHI
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANGUNERI
|
TN-26-010-004-004/124-A
(Rajakamangalam)
|
2926010000NRG23291020221639426
|
29/10/2022
|
ESHWARI
|
2926010WL072854
|
ESHWARI
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
ESHWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANGUNERI
|
TN-26-010-004-004/126-A
(Rajakamangalam)
|
2926010000NRG23291020221639427
|
29/10/2022
|
PARVATHI
|
2926010WL072854
|
PARVATHI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NANGUNERI
|
TN-26-010-004-004/13-A
(Rajakamangalam)
|
2926010000NRG23291020221639428
|
29/10/2022
|
GEETHA
|
2926010WL072854
|
GEETHA
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANGUNERI
|
TN-26-010-004-004/131-A
(Rajakamangalam)
|
2926010000NRG23291020221639429
|
29/10/2022
|
CHELLAMMAL
|
2926010WL072854
|
CHELLAMMAL
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANGUNERI
|
TN-26-010-004-004/133-A
(Rajakamangalam)
|
2926010000NRG23291020221639430
|
29/10/2022
|
VELLAMMAL
|
2926010WL072854
|
VELLAMMAL
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
VELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANGUNERI
|
TN-26-010-004-004/136-A
(Rajakamangalam)
|
2926010000NRG23291020221639431
|
29/10/2022
|
MEENAKSHI
|
2926010WL072854
|
MEENAKSHI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANGUNERI
|
TN-26-010-004-004/137-A
(Rajakamangalam)
|
2926010000NRG23291020221639432
|
29/10/2022
|
SELVI
|
2926010WL072854
|
SELVI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELVI
|
CANARA BANK(508532)
|
|
18
|
NANGUNERI
|
TN-26-010-004-004/138-A
(Rajakamangalam)
|
2926010000NRG23291020221639433
|
29/10/2022
|
SUDALAI VADIVU
|
2926010WL072854
|
SUDALAI VADIVU
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUDALAI VADIVU
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANGUNERI
|
TN-26-010-004-004/15-B
(Rajakamangalam)
|
2926010000NRG23291020221639434
|
29/10/2022
|
sumithira
|
2926010WL072854
|
sumithira
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
sumithira
|
CANARA BANK(508532)
|
|
20
|
NANGUNERI
|
TN-26-010-004-004/151-A
(Rajakamangalam)
|
2926010000NRG23291020221639435
|
29/10/2022
|
SARASWATHI
|
2926010WL072854
|
SARASWATHI
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANGUNERI
|
TN-26-010-004-004/160-A
(Rajakamangalam)
|
2926010000NRG23291020221639436
|
29/10/2022
|
JEYANTHI
|
2926010WL072854
|
JEYANTHI
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
JEYANTHI
|
CANARA BANK(508532)
|
|
22
|
NANGUNERI
|
TN-26-010-004-004/163-A
(Rajakamangalam)
|
2926010000NRG23291020221639437
|
29/10/2022
|
ARUMUGA LAKSHMI
|
2926010WL072854
|
ARUMUGA LAKSHMI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
ARUMUGA LAKSHMI
|
CANARA BANK(508532)
|
|
23
|
NANGUNERI
|
TN-26-010-004-004/165-A
(Rajakamangalam)
|
2926010000NRG23291020221639438
|
29/10/2022
|
CHITTRAI VADIVU
|
2926010WL072854
|
CHITTRAI VADIVU
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHITTRAI VADIVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NANGUNERI
|
TN-26-010-004-004/17-A
(Rajakamangalam)
|
2926010000NRG23291020221639439
|
29/10/2022
|
PRAMMA SAKTHI
|
2926010WL072854
|
PRAMMA SAKTHI
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
PRAMMA SAKTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANGUNERI
|
TN-26-010-004-004/178-A
(Rajakamangalam)
|
2926010000NRG23291020221639440
|
29/10/2022
|
ESAKKIAMMAL
|
2926010WL072854
|
ESAKKIAMMAL
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
ESAKKIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NANGUNERI
|
TN-26-010-004-004/179-B
(Rajakamangalam)
|
2926010000NRG23291020221639441
|
29/10/2022
|
Subbammal
|
2926010WL072854
|
Subbammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANGUNERI
|
TN-26-010-004-004/191-A
(Rajakamangalam)
|
2926010000NRG23291020221639442
|
29/10/2022
|
PAPPATHI
|
2926010WL072854
|
PAPPATHI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NANGUNERI
|
TN-26-010-004-004/2-A
(Rajakamangalam)
|
2926010000NRG23291020221639443
|
29/10/2022
|
SUBBULAKSHMI
|
2926010WL072854
|
SUBBULAKSHMI
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANGUNERI
|
TN-26-010-004-004/202-A
(Rajakamangalam)
|
2926010000NRG23291020221639444
|
29/10/2022
|
BANUMATHI
|
2926010WL072854
|
BANUMATHI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NANGUNERI
|
TN-26-010-004-004/21-A
(Rajakamangalam)
|
2926010000NRG23291020221639445
|
29/10/2022
|
PICHAMMAL
|
2926010WL072854
|
PICHAMMAL
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
PICHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NANGUNERI
|
TN-26-010-004-004/221-A
(Rajakamangalam)
|
2926010000NRG23291020221639447
|
29/10/2022
|
MEENA
|
2926010WL072854
|
MEENA
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NANGUNERI
|
TN-26-010-004-004/264-A
(Rajakamangalam)
|
2926010000NRG23291020221639448
|
29/10/2022
|
RAMALAKSHMI
|
2926010WL072854
|
RAMALAKSHMI
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANGUNERI
|
TN-26-010-004-004/28-A
(Rajakamangalam)
|
2926010000NRG23291020221639449
|
29/10/2022
|
CHANDRA
|
2926010WL072854
|
CHANDRA
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANGUNERI
|
TN-26-010-004-004/29-A
(Rajakamangalam)
|
2926010000NRG23291020221639450
|
29/10/2022
|
MUTHULAKSHMI
|
2926010WL072854
|
MUTHULAKSHMI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NANGUNERI
|
TN-26-010-004-004/32-A
(Rajakamangalam)
|
2926010000NRG23291020221639451
|
29/10/2022
|
LAKSHMI
|
2926010WL072854
|
LAKSHMI
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NANGUNERI
|
TN-26-010-004-004/37-A
(Rajakamangalam)
|
2926010000NRG23291020221639452
|
29/10/2022
|
MOOKKAMMAL
|
2926010WL072854
|
MOOKKAMMAL
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
MOOKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NANGUNERI
|
TN-26-010-004-004/39-A
(Rajakamangalam)
|
2926010000NRG23291020221639453
|
29/10/2022
|
VELAMMAL
|
2926010WL072854
|
VELAMMAL
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NANGUNERI
|
TN-26-010-004-004/452-A
(Rajakamangalam)
|
2926010000NRG23291020221639454
|
29/10/2022
|
KANAGA MANI
|
2926010WL072854
|
KANAGA MANI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
KANAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NANGUNERI
|
TN-26-010-004-004/49-A
(Rajakamangalam)
|
2926010000NRG23291020221639455
|
29/10/2022
|
LAKSHMI
|
2926010WL072854
|
LAKSHMI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NANGUNERI
|
TN-26-010-004-004/5-A
(Rajakamangalam)
|
2926010000NRG23291020221639456
|
29/10/2022
|
KRISHNAMMAL
|
2926010WL072854
|
KRISHNAMMAL
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
KRISHNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NANGUNERI
|
TN-26-010-004-004/503-A
(Rajakamangalam)
|
2926010000NRG23291020221639457
|
29/10/2022
|
LAKSHMI
|
2926010WL072854
|
LAKSHMI
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NANGUNERI
|
TN-26-010-004-004/507-A
(Rajakamangalam)
|
2926010000NRG23291020221639458
|
29/10/2022
|
SUDARMANI
|
2926010WL072854
|
SUDARMANI
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUDARMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NANGUNERI
|
TN-26-010-004-004/51-B
(Rajakamangalam)
|
2926010000NRG23291020221639459
|
29/10/2022
|
Esakiammal
|
2926010WL072854
|
Esakiammal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Esakiammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
NANGUNERI
|
TN-26-010-004-004/514-A
(Rajakamangalam)
|
2926010000NRG23291020221639460
|
29/10/2022
|
MUTHU LAKSHMI
|
2926010WL072854
|
MUTHU LAKSHMI
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NANGUNERI
|
TN-26-010-004-004/532-A
(Rajakamangalam)
|
2926010000NRG23291020221639461
|
29/10/2022
|
PREMA
|
2926010WL072854
|
PREMA
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NANGUNERI
|
TN-26-010-004-004/54-A
(Rajakamangalam)
|
2926010000NRG23291020221639462
|
29/10/2022
|
RAMALAKSHMI
|
2926010WL072854
|
RAMALAKSHMI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NANGUNERI
|
TN-26-010-004-004/553-a
(Rajakamangalam)
|
2926010000NRG23291020221639463
|
29/10/2022
|
Kanagamani
|
2926010WL072854
|
Kanagamani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanagamani
|
STATE BANK OF INDIA(508548)
|
|
48
|
NANGUNERI
|
TN-26-010-004-004/567-A
(Rajakamangalam)
|
2926010000NRG23291020221639464
|
29/10/2022
|
padma
|
2926010WL072854
|
padma
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
padma
|
AXIS BANK(607153)
|
|
49
|
NANGUNERI
|
TN-26-010-004-004/577-a
(Rajakamangalam)
|
2926010000NRG23291020221639465
|
29/10/2022
|
Lakshmi
|
2926010WL072854
|
Lakshmi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
50
|
NANGUNERI
|
TN-26-010-004-004/582-A
(Rajakamangalam)
|
2926010000NRG23291020221639466
|
29/10/2022
|
Suhasini
|
2926010WL072854
|
Suhasini
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Suhasini
|
STATE BANK OF INDIA(508548)
|
|
51
|
NANGUNERI
|
TN-26-010-004-004/592-a
(Rajakamangalam)
|
2926010000NRG23291020221639467
|
29/10/2022
|
ARUMUGAM
|
2926010WL072854
|
ARUMUGAM
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
NANGUNERI
|
TN-26-010-004-004/593-A
(Rajakamangalam)
|
2926010000NRG23291020221639468
|
29/10/2022
|
RAMALAKSHMI
|
2926010WL072854
|
RAMALAKSHMI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NANGUNERI
|
TN-26-010-004-004/669-A
(Rajakamangalam)
|
2926010000NRG23291020221639469
|
29/10/2022
|
SENDU
|
2926010WL072854
|
SENDU
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
SENDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NANGUNERI
|
TN-26-010-004-004/673-B
(Rajakamangalam)
|
2926010000NRG23291020221639470
|
29/10/2022
|
ARUMUGAM
|
2926010WL072854
|
ARUMUGAM
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
NANGUNERI
|
TN-26-010-004-004/707-B
(Rajakamangalam)
|
2926010000NRG23291020221639473
|
29/10/2022
|
selvi
|
2926010WL072854
|
selvi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
selvi
|
CANARA BANK(508532)
|
|
56
|
NANGUNERI
|
TN-26-010-004-004/708-B
(Rajakamangalam)
|
2926010000NRG23291020221639474
|
29/10/2022
|
kala
|
2926010WL072854
|
kala
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
kala
|
CANARA BANK(508532)
|
|
57
|
NANGUNERI
|
TN-26-010-004-004/74-A
(Rajakamangalam)
|
2926010000NRG23291020221639475
|
29/10/2022
|
Murugammal
|
2926010WL072854
|
Murugammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
NANGUNERI
|
TN-26-010-004-004/759-B
(Rajakamangalam)
|
2926010000NRG23291020221639476
|
29/10/2022
|
SARASWATHI
|
2926010WL072854
|
SARASWATHI
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
59
|
NANGUNERI
|
TN-26-010-004-004/760-B
(Rajakamangalam)
|
2926010000NRG23291020221639477
|
29/10/2022
|
GANDHI
|
2926010WL072854
|
GANDHI
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NANGUNERI
|
TN-26-010-004-004/8-A
(Rajakamangalam)
|
2926010000NRG23291020221639478
|
29/10/2022
|
AURUMUGAKANI
|
2926010WL072854
|
AURUMUGAKANI
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
AURUMUGAKANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NANGUNERI
|
TN-26-010-004-004/82-A
(Rajakamangalam)
|
2926010000NRG23291020221639479
|
29/10/2022
|
KALA
|
2926010WL072854
|
KALA
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NANGUNERI
|
TN-26-010-004-004/84-A
(Rajakamangalam)
|
2926010000NRG23291020221639480
|
29/10/2022
|
MANIMALA
|
2926010WL072854
|
MANIMALA
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
MANIMALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NANGUNERI
|
TN-26-010-004-004/98-A
(Rajakamangalam)
|
2926010000NRG23291020221639481
|
29/10/2022
|
SAROJA
|
2926010WL072854
|
SAROJA
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NANGUNERI
|
TN-26-010-004-004/99-A
(Rajakamangalam)
|
2926010000NRG23291020221639482
|
29/10/2022
|
VALLIAMMAL
|
2926010WL072854
|
VALLIAMMAL
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
NANGUNERI
|
TN-26-010-004-009/22-B
(Rajakamangalam)
|
2926010000NRG23291020221639483
|
29/10/2022
|
Murugammal
|
2926010WL072854
|
Murugammal
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
NANGUNERI
|
TN-26-010-004-009/584-A
(Rajakamangalam)
|
2926010000NRG23291020221639484
|
29/10/2022
|
Marimuthu
|
2926010WL072854
|
Marimuthu
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
67
|
NANGUNERI
|
TN-26-010-004-009/777-A
(Rajakamangalam)
|
2926010000NRG23291020221639485
|
29/10/2022
|
Parvathy
|
2926010WL072854
|
Parvathy
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NANGUNERI
|
TN-26-010-004-009/778-A
(Rajakamangalam)
|
2926010000NRG23291020221639486
|
29/10/2022
|
Thamayanthi
|
2926010WL072854
|
Thamayanthi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thamayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NANGUNERI
|
TN-26-010-004-009/789-A
(Rajakamangalam)
|
2926010000NRG23291020221639487
|
29/10/2022
|
V.Malathi
|
2926010WL072854
|
V.Malathi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
V.Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NANGUNERI
|
TN-26-010-004-009/794-B
(Rajakamangalam)
|
2926010000NRG23291020221639488
|
29/10/2022
|
Masanam
|
2926010WL072854
|
Masanam
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Masanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NANGUNERI
|
TN-26-010-004-009/821-A
(Rajakamangalam)
|
2926010000NRG23291020221639490
|
29/10/2022
|
Saraswathi
|
2926010WL072854
|
Saraswathi
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
72
|
NANGUNERI
|
TN-26-010-004-009/829-A
(Rajakamangalam)
|
2926010000NRG23291020221639491
|
29/10/2022
|
Piramila
|
2926010WL072854
|
Piramila
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Piramila
|
STATE BANK OF INDIA(508548)
|
|
73
|
NANGUNERI
|
TN-26-010-004-009/857-A
(Rajakamangalam)
|
2926010000NRG23291020221639492
|
29/10/2022
|
Lakshmi
|
2926010WL072854
|
Lakshmi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
NANGUNERI
|
TN-26-010-004-009/862-A
(Rajakamangalam)
|
2926010000NRG23291020221639493
|
29/10/2022
|
Latha
|
2926010WL072854
|
Latha
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NANGUNERI
|
TN-26-010-004-009/864-A
(Rajakamangalam)
|
2926010000NRG23291020221639494
|
29/10/2022
|
Valliammmal
|
2926010WL072854
|
Valliammmal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valliammmal
|
CANARA BANK(508532)
|
|
76
|
NANGUNERI
|
TN-26-010-004-009/870-A
(Rajakamangalam)
|
2926010000NRG23291020221639495
|
29/10/2022
|
Thillai
|
2926010WL072854
|
Thillai
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NANGUNERI
|
TN-26-010-004-009/880-A
(Rajakamangalam)
|
2926010000NRG23291020221639496
|
29/10/2022
|
Uma
|
2926010WL072854
|
Uma
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
78
|
NANGUNERI
|
TN-26-010-004-009/882-A
(Rajakamangalam)
|
2926010000NRG23291020221639497
|
29/10/2022
|
Amutha Selvi
|
2926010WL072854
|
Amutha Selvi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amutha Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NANGUNERI
|
TN-26-010-004-009/886-A
(Rajakamangalam)
|
2926010000NRG23291020221639498
|
29/10/2022
|
Muthu Selvi
|
2926010WL072854
|
Muthu Selvi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthu Selvi
|
INDIAN BANK(607105)
|
|
80
|
NANGUNERI
|
TN-26-010-004-009/897-A
(Rajakamangalam)
|
2926010000NRG23291020221639499
|
29/10/2022
|
Muthu Lakshmi
|
2926010WL072854
|
Muthu Lakshmi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthu Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NANGUNERI
|
TN-26-010-004-009/900-A
(Rajakamangalam)
|
2926010000NRG23291020221639500
|
29/10/2022
|
Valliammal
|
2926010WL072854
|
Valliammal
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
82
|
NANGUNERI
|
TN-26-010-004-009/906-A
(Rajakamangalam)
|
2926010000NRG23291020221639501
|
29/10/2022
|
Indhira
|
2926010WL072854
|
Indhira
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
83
|
NANGUNERI
|
TN-26-010-004-009/911-A
(Rajakamangalam)
|
2926010000NRG23291020221639502
|
29/10/2022
|
Udhaya Kumari
|
2926010WL072854
|
Udhaya Kumari
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Udhaya Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
NANGUNERI
|
TN-26-010-004-009/917-A
(Rajakamangalam)
|
2926010000NRG23291020221639503
|
29/10/2022
|
Sheeba
|
2926010WL072854
|
Sheeba
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sheeba
|
STATE BANK OF INDIA(508548)
|
|
85
|
NANGUNERI
|
TN-26-010-004-009/931
(Rajakamangalam)
|
2926010000NRG23291020221639504
|
29/10/2022
|
Pattammal
|
2926010WL072854
|
Pattammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pattammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82340
|
82340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82570
|
82570
|
|
|
|
|
|
|
|