|
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-26-010-011-001/617-A
(Karanthaneri)
|
2926010000NRG23230720220848822
|
23/07/2022
|
Sumathi
|
2926010WL041741
|
Sumathi
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-011-001/581-B
(Karanthaneri)
|
2926010000NRG23230720220848820
|
23/07/2022
|
Anusha
|
2926010WL041741
|
Anusha
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anusha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-011-001/606-A
(Karanthaneri)
|
2926010000NRG23230720220848821
|
23/07/2022
|
Sivagami
|
2926010WL041741
|
Sivagami
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sivagami
|
BANK OF BARODA(606985)
|
|
4
|
NANGUNERI
|
TN-26-010-011-001/628-A
(Karanthaneri)
|
2926010000NRG23230720220848823
|
23/07/2022
|
Meena
|
2926010WL041741
|
Meena
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANGUNERI
|
TN-26-010-011-001/672-A
(Karanthaneri)
|
2926010000NRG23230720220848825
|
23/07/2022
|
Chermapandi
|
2926010WL041741
|
Chermapandi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chermapandi
|
CANARA BANK(508532)
|
|
6
|
NANGUNERI
|
TN-26-010-011-001/673-A
(Karanthaneri)
|
2926010000NRG23230720220848826
|
23/07/2022
|
Selena
|
2926010WL041741
|
Selena
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selena
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANGUNERI
|
TN-26-010-011-011/104-A
(Karanthaneri)
|
2926010000NRG23230720220848835
|
23/07/2022
|
PATHIRAKALI
|
2926010WL041741
|
PATHIRAKALI
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PATHIRAKALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANGUNERI
|
TN-26-010-011-011/108-a
(Karanthaneri)
|
2926010000NRG23230720220848836
|
23/07/2022
|
Charmakani
|
2926010WL041741
|
Charmakani
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
Charmakani
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANGUNERI
|
TN-26-010-011-011/119-A
(Karanthaneri)
|
2926010000NRG23230720220848837
|
23/07/2022
|
ANNALAKSHMI
|
2926010WL041741
|
ANNALAKSHMI
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANGUNERI
|
TN-26-010-011-011/120-A
(Karanthaneri)
|
2926010000NRG23230720220848838
|
23/07/2022
|
SELVARANI
|
2926010WL041741
|
SELVARANI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANGUNERI
|
TN-26-010-011-011/123-A
(Karanthaneri)
|
2926010000NRG23230720220848839
|
23/07/2022
|
NANA THEPAM
|
2926010WL041741
|
NANA THEPAM
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
NANA THEPAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANGUNERI
|
TN-26-010-011-011/125-A
(Karanthaneri)
|
2926010000NRG23230720220848840
|
23/07/2022
|
THANGA PUSHPAM
|
2926010WL041741
|
THANGA PUSHPAM
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
THANGA PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-011-011/126-A
(Karanthaneri)
|
2926010000NRG23230720220848841
|
23/07/2022
|
SUBBAIYA NADAR
|
2926010WL041741
|
SUBBAIYA NADAR
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUBBAIYA NADAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANGUNERI
|
TN-26-010-011-011/127-A
(Karanthaneri)
|
2926010000NRG23230720220848842
|
23/07/2022
|
CHANTHIRA
|
2926010WL041741
|
CHANTHIRA
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANGUNERI
|
TN-26-010-011-011/137-A
(Karanthaneri)
|
2926010000NRG23230720220848843
|
23/07/2022
|
Chellammal
|
2926010WL041741
|
Chellammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANGUNERI
|
TN-26-010-011-011/138-A
(Karanthaneri)
|
2926010000NRG23230720220848844
|
23/07/2022
|
packiyalakshmi
|
2926010WL041741
|
packiyalakshmi
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
packiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-011-011/140-A
(Karanthaneri)
|
2926010000NRG23230720220848845
|
23/07/2022
|
POOMANI
|
2926010WL041741
|
POOMANI
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
POOMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANGUNERI
|
TN-26-010-011-011/141-A
(Karanthaneri)
|
2926010000NRG23230720220848846
|
23/07/2022
|
SAROJA
|
2926010WL041741
|
SAROJA
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-011-011/143-A
(Karanthaneri)
|
2926010000NRG23230720220848847
|
23/07/2022
|
Ramu
|
2926010WL041741
|
Ramu
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-011-011/145-A
(Karanthaneri)
|
2926010000NRG23230720220848848
|
23/07/2022
|
Amirthakani
|
2926010WL041741
|
Amirthakani
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amirthakani
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANGUNERI
|
TN-26-010-011-011/146-A
(Karanthaneri)
|
2926010000NRG23230720220848849
|
23/07/2022
|
Thangamani
|
2926010WL041741
|
Thangamani
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANGUNERI
|
TN-26-010-011-011/157-A
(Karanthaneri)
|
2926010000NRG23230720220848853
|
23/07/2022
|
Vellathangam
|
2926010WL041741
|
Vellathangam
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vellathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NANGUNERI
|
TN-26-010-011-011/159-A
(Karanthaneri)
|
2926010000NRG23230720220848854
|
23/07/2022
|
Pichaikani
|
2926010WL041741
|
Pichaikani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pichaikani
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANGUNERI
|
TN-26-010-011-011/160-A
(Karanthaneri)
|
2926010000NRG23230720220848855
|
23/07/2022
|
Maragathapushpam
|
2926010WL041741
|
Maragathapushpam
|
00415
|
SBIN0001021
|
230
|
230
|
Rejected
|
06/08/2022
|
|
013645616
|
KYC Documents Pending
|
|
|
|
25
|
NANGUNERI
|
TN-26-010-011-011/161-A
(Karanthaneri)
|
2926010000NRG23230720220848856
|
23/07/2022
|
Ramalakshmi
|
2926010WL041741
|
Ramalakshmi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANGUNERI
|
TN-26-010-011-011/168-A
(Karanthaneri)
|
2926010000NRG23230720220848857
|
23/07/2022
|
Sornam
|
2926010WL041741
|
Sornam
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANGUNERI
|
TN-26-010-011-011/171-A
(Karanthaneri)
|
2926010000NRG23230720220848858
|
23/07/2022
|
Sermakani
|
2926010WL041741
|
Sermakani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sermakani
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANGUNERI
|
TN-26-010-011-011/172-A
(Karanthaneri)
|
2926010000NRG23230720220848859
|
23/07/2022
|
Rasapon
|
2926010WL041741
|
Rasapon
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rasapon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NANGUNERI
|
TN-26-010-011-011/174-A
(Karanthaneri)
|
2926010000NRG23230720220848860
|
23/07/2022
|
Mayillammal
|
2926010WL041741
|
Mayillammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mayillammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
NANGUNERI
|
TN-26-010-011-011/182-A
(Karanthaneri)
|
2926010000NRG23230720220848861
|
23/07/2022
|
Rajendran
|
2926010WL041741
|
Rajendran
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajendran
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANGUNERI
|
TN-26-010-011-011/184-A
(Karanthaneri)
|
2926010000NRG23230720220848862
|
23/07/2022
|
Pattukani
|
2926010WL041741
|
Pattukani
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pattukani
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANGUNERI
|
TN-26-010-011-011/188-A
(Karanthaneri)
|
2926010000NRG23230720220848863
|
23/07/2022
|
Mayillammal
|
2926010WL041741
|
Mayillammal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mayillammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANGUNERI
|
TN-26-010-011-011/189-A
(Karanthaneri)
|
2926010000NRG23230720220848864
|
23/07/2022
|
palpandi
|
2926010WL041741
|
palpandi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
palpandi
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANGUNERI
|
TN-26-010-011-011/190-A
(Karanthaneri)
|
2926010000NRG23230720220848865
|
23/07/2022
|
Annaparvathi
|
2926010WL041741
|
Annaparvathi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Annaparvathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
NANGUNERI
|
TN-26-010-011-011/205-A
(Karanthaneri)
|
2926010000NRG23230720220848866
|
23/07/2022
|
Pathirakani
|
2926010WL041741
|
Pathirakani
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pathirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NANGUNERI
|
TN-26-010-011-011/206-A
(Karanthaneri)
|
2926010000NRG23230720220848867
|
23/07/2022
|
Indhira
|
2926010WL041741
|
Indhira
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANGUNERI
|
TN-26-010-011-011/210-A
(Karanthaneri)
|
2926010000NRG23230720220848868
|
23/07/2022
|
Narayanan
|
2926010WL041741
|
Narayanan
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
38
|
NANGUNERI
|
TN-26-010-011-011/211-A
(Karanthaneri)
|
2926010000NRG23230720220848869
|
23/07/2022
|
Petchiammal
|
2926010WL041741
|
Petchiammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
NANGUNERI
|
TN-26-010-011-011/221-A
(Karanthaneri)
|
2926010000NRG23230720220848870
|
23/07/2022
|
Arumuga Kani
|
2926010WL041741
|
Arumuga Kani
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arumuga Kani
|
STATE BANK OF INDIA(508548)
|
|
40
|
NANGUNERI
|
TN-26-010-011-011/224-A
(Karanthaneri)
|
2926010000NRG23230720220848871
|
23/07/2022
|
Annamani
|
2926010WL041741
|
Annamani
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
Annamani
|
STATE BANK OF INDIA(508548)
|
|
41
|
NANGUNERI
|
TN-26-010-011-011/225-A
(Karanthaneri)
|
2926010000NRG23230720220848872
|
23/07/2022
|
Lakshmi
|
2926010WL041741
|
Lakshmi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
NANGUNERI
|
TN-26-010-011-011/226-A
(Karanthaneri)
|
2926010000NRG23230720220848873
|
23/07/2022
|
Parvathi
|
2926010WL041741
|
Parvathi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
NANGUNERI
|
TN-26-010-011-011/227-A
(Karanthaneri)
|
2926010000NRG23230720220848874
|
23/07/2022
|
Chellapapa
|
2926010WL041741
|
Chellapapa
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chellapapa
|
STATE BANK OF INDIA(508548)
|
|
44
|
NANGUNERI
|
TN-26-010-011-011/229-A
(Karanthaneri)
|
2926010000NRG23230720220848875
|
23/07/2022
|
Esakiammal
|
2926010WL041741
|
Esakiammal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Esakiammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
NANGUNERI
|
TN-26-010-011-011/231-A
(Karanthaneri)
|
2926010000NRG23230720220848876
|
23/07/2022
|
Amutha
|
2926010WL041741
|
Amutha
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
46
|
NANGUNERI
|
TN-26-010-011-011/234-A
(Karanthaneri)
|
2926010000NRG23230720220848877
|
23/07/2022
|
Annathai
|
2926010WL041741
|
Annathai
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Annathai
|
STATE BANK OF INDIA(508548)
|
|
47
|
NANGUNERI
|
TN-26-010-011-011/235-A
(Karanthaneri)
|
2926010000NRG23230720220848878
|
23/07/2022
|
Ramakkani
|
2926010WL041741
|
Ramakkani
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramakkani
|
STATE BANK OF INDIA(508548)
|
|
48
|
NANGUNERI
|
TN-26-010-011-011/237-A
(Karanthaneri)
|
2926010000NRG23230720220848879
|
23/07/2022
|
Mookammal
|
2926010WL041741
|
Mookammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mookammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
NANGUNERI
|
TN-26-010-011-011/240-A
(Karanthaneri)
|
2926010000NRG23230720220848880
|
23/07/2022
|
Poomani Ammal
|
2926010WL041741
|
Poomani Ammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Poomani Ammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
NANGUNERI
|
TN-26-010-011-011/246-A
(Karanthaneri)
|
2926010000NRG23230720220848881
|
23/07/2022
|
Seethalakshmi
|
2926010WL041741
|
Seethalakshmi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
NANGUNERI
|
TN-26-010-011-011/254-A
(Karanthaneri)
|
2926010000NRG23230720220848882
|
23/07/2022
|
Nanamani
|
2926010WL041741
|
Nanamani
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nanamani
|
STATE BANK OF INDIA(508548)
|
|
52
|
NANGUNERI
|
TN-26-010-011-011/256-A
(Karanthaneri)
|
2926010000NRG23230720220848884
|
23/07/2022
|
Sarasvathy
|
2926010WL041741
|
Sarasvathy
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sarasvathy
|
STATE BANK OF INDIA(508548)
|
|
53
|
NANGUNERI
|
TN-26-010-011-011/306-A
(Karanthaneri)
|
2926010000NRG23230720220848885
|
23/07/2022
|
Thangapushpam
|
2926010WL041741
|
Thangapushpam
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thangapushpam
|
STATE BANK OF INDIA(508548)
|
|
54
|
NANGUNERI
|
TN-26-010-011-011/310-A
(Karanthaneri)
|
2926010000NRG23230720220848887
|
23/07/2022
|
Chandra
|
2926010WL041741
|
Chandra
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
55
|
NANGUNERI
|
TN-26-010-011-011/312-A
(Karanthaneri)
|
2926010000NRG23230720220848888
|
23/07/2022
|
Mallika
|
2926010WL041741
|
Mallika
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mallika
|
BANK OF BARODA(606985)
|
|
56
|
NANGUNERI
|
TN-26-010-011-011/314-A
(Karanthaneri)
|
2926010000NRG23230720220848889
|
23/07/2022
|
Arumugakani
|
2926010WL041741
|
Arumugakani
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arumugakani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NANGUNERI
|
TN-26-010-011-011/317-A
(Karanthaneri)
|
2926010000NRG23230720220848890
|
23/07/2022
|
Rajammal
|
2926010WL041741
|
Rajammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
NANGUNERI
|
TN-26-010-011-011/319-A
(Karanthaneri)
|
2926010000NRG23230720220848891
|
23/07/2022
|
Sornakili
|
2926010WL041741
|
Sornakili
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sornakili
|
STATE BANK OF INDIA(508548)
|
|
59
|
NANGUNERI
|
TN-26-010-011-011/334-A
(Karanthaneri)
|
2926010000NRG23230720220848892
|
23/07/2022
|
Annamani
|
2926010WL041741
|
Annamani
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
Annamani
|
STATE BANK OF INDIA(508548)
|
|
60
|
NANGUNERI
|
TN-26-010-011-011/336-A
(Karanthaneri)
|
2926010000NRG23230720220848893
|
23/07/2022
|
Thangamuthu
|
2926010WL041741
|
Thangamuthu
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thangamuthu
|
STATE BANK OF INDIA(508548)
|
|
61
|
NANGUNERI
|
TN-26-010-011-011/351-A
(Karanthaneri)
|
2926010000NRG23230720220848894
|
23/07/2022
|
Annamani
|
2926010WL041741
|
Annamani
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
Annamani
|
INDIAN BANK(607105)
|
|
62
|
NANGUNERI
|
TN-26-010-011-011/364-A
(Karanthaneri)
|
2926010000NRG23230720220848895
|
23/07/2022
|
Shunmuga Sundrai
|
2926010WL041741
|
Shunmuga Sundrai
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shunmuga Sundrai
|
STATE BANK OF INDIA(508548)
|
|
63
|
NANGUNERI
|
TN-26-010-011-011/365-A
(Karanthaneri)
|
2926010000NRG23230720220848896
|
23/07/2022
|
Petchiammal
|
2926010WL041741
|
Petchiammal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
NANGUNERI
|
TN-26-010-011-011/379-A
(Karanthaneri)
|
2926010000NRG23230720220848897
|
23/07/2022
|
Thilagavathy
|
2926010WL041741
|
Thilagavathy
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thilagavathy
|
STATE BANK OF INDIA(508548)
|
|
65
|
NANGUNERI
|
TN-26-010-011-011/396-A
(Karanthaneri)
|
2926010000NRG23230720220848898
|
23/07/2022
|
Thangapushpam
|
2926010WL041741
|
Thangapushpam
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thangapushpam
|
STATE BANK OF INDIA(508548)
|
|
66
|
NANGUNERI
|
TN-26-010-011-011/398-A
(Karanthaneri)
|
2926010000NRG23230720220848899
|
23/07/2022
|
Subbammal
|
2926010WL041741
|
Subbammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
NANGUNERI
|
TN-26-010-011-011/400-A
(Karanthaneri)
|
2926010000NRG23230720220848901
|
23/07/2022
|
Parvathy
|
2926010WL041741
|
Parvathy
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
68
|
NANGUNERI
|
TN-26-010-011-011/403-A
(Karanthaneri)
|
2926010000NRG23230720220848902
|
23/07/2022
|
Chandra
|
2926010WL041741
|
Chandra
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
69
|
NANGUNERI
|
TN-26-010-011-011/406-A
(Karanthaneri)
|
2926010000NRG23230720220848903
|
23/07/2022
|
Rajitham
|
2926010WL041741
|
Rajitham
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajitham
|
STATE BANK OF INDIA(508548)
|
|
70
|
NANGUNERI
|
TN-26-010-011-011/410-A
(Karanthaneri)
|
2926010000NRG23230720220848904
|
23/07/2022
|
Muthukani
|
2926010WL041741
|
Muthukani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthukani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NANGUNERI
|
TN-26-010-011-011/412-A
(Karanthaneri)
|
2926010000NRG23230720220848905
|
23/07/2022
|
Rajapushpam
|
2926010WL041741
|
Rajapushpam
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajapushpam
|
STATE BANK OF INDIA(508548)
|
|
72
|
NANGUNERI
|
TN-26-010-011-011/426-A
(Karanthaneri)
|
2926010000NRG23230720220848906
|
23/07/2022
|
Packiyasudha
|
2926010WL041741
|
Packiyasudha
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Packiyasudha
|
STATE BANK OF INDIA(508548)
|
|
73
|
NANGUNERI
|
TN-26-010-011-011/445-A
(Karanthaneri)
|
2926010000NRG23230720220848907
|
23/07/2022
|
Paulselvi
|
2926010WL041741
|
Paulselvi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Paulselvi
|
STATE BANK OF INDIA(508548)
|
|
74
|
NANGUNERI
|
TN-26-010-011-011/497-a
(Karanthaneri)
|
2926010000NRG23230720220848908
|
23/07/2022
|
Muthukili
|
2926010WL041741
|
Muthukili
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthukili
|
STATE BANK OF INDIA(508548)
|
|
75
|
NANGUNERI
|
TN-26-010-011-011/546-A
(Karanthaneri)
|
2926010000NRG23230720220848911
|
23/07/2022
|
Latha
|
2926010WL041741
|
Latha
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
76
|
NANGUNERI
|
TN-26-010-011-011/567-B
(Karanthaneri)
|
2926010000NRG23230720220848912
|
23/07/2022
|
Saratha
|
2926010WL041741
|
Saratha
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NANGUNERI
|
TN-26-010-011-011/574-B
(Karanthaneri)
|
2926010000NRG23230720220848913
|
23/07/2022
|
Padma
|
2926010WL041741
|
Padma
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NANGUNERI
|
TN-26-010-011-011/663-A
(Karanthaneri)
|
2926010000NRG23230720220848915
|
23/07/2022
|
Backiathai
|
2926010WL041741
|
Backiathai
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Backiathai
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
NANGUNERI
|
TN-26-010-011-011/670-A
(Karanthaneri)
|
2926010000NRG23230720220848916
|
23/07/2022
|
Ramajayam
|
2926010WL041741
|
Ramajayam
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramajayam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81190
|
81190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82340
|
82340
|
|
|
|
|
|
|
|