|
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
|
THALAINAYAR
|
TN-14-005-021-022/636
(UMBALACHERI)
|
2914005000NRG23280120232266890
|
28/01/2023
|
Ezhilarasi
|
2914005WL047358
|
Ezhilarasi
|
00176
|
IDIB000T042
|
660
|
660
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-021-021/258-A
(UMBALACHERI)
|
2914005000NRG23280120232266839
|
28/01/2023
|
S.MALIKA
|
2914005WL047358
|
S.MALIKA
|
00415
|
SBIN0000936
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296952
|
|
S.MALIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-021-021/10-A
(UMBALACHERI)
|
2914005000NRG23280120232266820
|
28/01/2023
|
Rathiyammal.G
|
2914005WL047358
|
Rathiyammal.G
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rathiyammal.G
|
BANK OF BARODA(606985)
|
|
4
|
THALAINAYAR
|
TN-14-005-021-021/109-A
(UMBALACHERI)
|
2914005000NRG23280120232266821
|
28/01/2023
|
Thilagavathi.L
|
2914005WL047358
|
Thilagavathi.L
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
Thilagavathi.L
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALAINAYAR
|
TN-14-005-021-021/12-A
(UMBALACHERI)
|
2914005000NRG23280120232266823
|
28/01/2023
|
Subramaniyan.P
|
2914005WL047358
|
Subramaniyan.P
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Subramaniyan.P
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALAINAYAR
|
TN-14-005-021-021/120-A
(UMBALACHERI)
|
2914005000NRG23280120232266824
|
28/01/2023
|
Saroja.U
|
2914005WL047358
|
Saroja.U
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Saroja.U
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-021-021/121-A
(UMBALACHERI)
|
2914005000NRG23280120232266825
|
28/01/2023
|
Pappathi.V
|
2914005WL047358
|
Pappathi.V
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pappathi.V
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALAINAYAR
|
TN-14-005-021-021/13-A
(UMBALACHERI)
|
2914005000NRG23280120232266826
|
28/01/2023
|
Mullaiyambal.A
|
2914005WL047358
|
Mullaiyambal.A
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mullaiyambal.A
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALAINAYAR
|
TN-14-005-021-021/131-A
(UMBALACHERI)
|
2914005000NRG23280120232266827
|
28/01/2023
|
Selvi.M
|
2914005WL047358
|
Selvi.M
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
Selvi.M
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALAINAYAR
|
TN-14-005-021-021/136-A
(UMBALACHERI)
|
2914005000NRG23280120232266828
|
28/01/2023
|
Periyan.V
|
2914005WL047358
|
Periyan.V
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296952
|
|
Periyan.V
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALAINAYAR
|
TN-14-005-021-021/153-A
(UMBALACHERI)
|
2914005000NRG23280120232266829
|
28/01/2023
|
T.BOOPATHY
|
2914005WL047358
|
T.BOOPATHY
|
00415
|
SBIN0009754
|
220
|
220
|
Processed
|
02/02/2023
|
|
037296952
|
|
T.BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALAINAYAR
|
TN-14-005-021-021/158-B
(UMBALACHERI)
|
2914005000NRG23280120232266830
|
28/01/2023
|
Neelavathi.B
|
2914005WL047358
|
Neelavathi.B
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296952
|
|
Neelavathi.B
|
BANK OF BARODA(606985)
|
|
13
|
THALAINAYAR
|
TN-14-005-021-021/16-A
(UMBALACHERI)
|
2914005000NRG23280120232266831
|
28/01/2023
|
Amirthavalli.P
|
2914005WL047358
|
Amirthavalli.P
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Amirthavalli.P
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALAINAYAR
|
TN-14-005-021-021/170-A
(UMBALACHERI)
|
2914005000NRG23280120232266832
|
28/01/2023
|
Jancirani.P
|
2914005WL047358
|
Jancirani.P
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Jancirani.P
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALAINAYAR
|
TN-14-005-021-021/18-A
(UMBALACHERI)
|
2914005000NRG23280120232266833
|
28/01/2023
|
Sumathi.A
|
2914005WL047358
|
Sumathi.A
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sumathi.A
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALAINAYAR
|
TN-14-005-021-021/186-A
(UMBALACHERI)
|
2914005000NRG23280120232266834
|
28/01/2023
|
Premavathi.R
|
2914005WL047358
|
Premavathi.R
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Premavathi.R
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALAINAYAR
|
TN-14-005-021-021/235-A
(UMBALACHERI)
|
2914005000NRG23280120232266835
|
28/01/2023
|
Valli.N
|
2914005WL047358
|
Valli.N
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296952
|
|
Valli.N
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALAINAYAR
|
TN-14-005-021-021/249-A
(UMBALACHERI)
|
2914005000NRG23280120232266836
|
28/01/2023
|
Valarmathi
|
2914005WL047358
|
Valarmathi
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296952
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALAINAYAR
|
TN-14-005-021-021/25-A
(UMBALACHERI)
|
2914005000NRG23280120232266837
|
28/01/2023
|
Anjammal.M
|
2914005WL047358
|
Anjammal.M
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296952
|
|
Anjammal.M
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALAINAYAR
|
TN-14-005-021-021/254-A
(UMBALACHERI)
|
2914005000NRG23280120232266838
|
28/01/2023
|
S.SANTHAKUMARI
|
2914005WL047358
|
S.SANTHAKUMARI
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
S.SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALAINAYAR
|
TN-14-005-021-021/275-A
(UMBALACHERI)
|
2914005000NRG23280120232266840
|
28/01/2023
|
Vanitha.S
|
2914005WL047358
|
Vanitha.S
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vanitha.S
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALAINAYAR
|
TN-14-005-021-021/278-A
(UMBALACHERI)
|
2914005000NRG23280120232266841
|
28/01/2023
|
A.VEERAIYAN
|
2914005WL047358
|
A.VEERAIYAN
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
A.VEERAIYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALAINAYAR
|
TN-14-005-021-021/3-B
(UMBALACHERI)
|
2914005000NRG23280120232266842
|
28/01/2023
|
Saraswathi.R
|
2914005WL047358
|
Saraswathi.R
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296952
|
|
Saraswathi.R
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALAINAYAR
|
TN-14-005-021-021/316-A
(UMBALACHERI)
|
2914005000NRG23280120232266843
|
28/01/2023
|
Prema.P
|
2914005WL047358
|
Prema.P
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Prema.P
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALAINAYAR
|
TN-14-005-021-021/325-A
(UMBALACHERI)
|
2914005000NRG23280120232266844
|
28/01/2023
|
Dhanam.D
|
2914005WL047358
|
Dhanam.D
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Dhanam.D
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALAINAYAR
|
TN-14-005-021-021/33-A
(UMBALACHERI)
|
2914005000NRG23280120232266846
|
28/01/2023
|
Sumathi.R
|
2914005WL047358
|
Sumathi.R
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sumathi.R
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALAINAYAR
|
TN-14-005-021-021/353-A
(UMBALACHERI)
|
2914005000NRG23280120232266848
|
28/01/2023
|
Amutha.S
|
2914005WL047358
|
Amutha.S
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Amutha.S
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALAINAYAR
|
TN-14-005-021-021/358-A
(UMBALACHERI)
|
2914005000NRG23280120232266849
|
28/01/2023
|
Kalaiselvi.S
|
2914005WL047358
|
Kalaiselvi.S
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kalaiselvi.S
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALAINAYAR
|
TN-14-005-021-021/369-A
(UMBALACHERI)
|
2914005000NRG23280120232266850
|
28/01/2023
|
N.KASTHURI
|
2914005WL047358
|
N.KASTHURI
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296952
|
|
N.KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALAINAYAR
|
TN-14-005-021-021/376-A
(UMBALACHERI)
|
2914005000NRG23280120232266851
|
28/01/2023
|
Balammal.B
|
2914005WL047358
|
Balammal.B
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
Balammal.B
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALAINAYAR
|
TN-14-005-021-021/385-A
(UMBALACHERI)
|
2914005000NRG23280120232266852
|
28/01/2023
|
Manimegalai.M
|
2914005WL047358
|
Manimegalai.M
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Manimegalai.M
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALAINAYAR
|
TN-14-005-021-021/389-A
(UMBALACHERI)
|
2914005000NRG23280120232266854
|
28/01/2023
|
Vellaiyammal.K
|
2914005WL047358
|
Vellaiyammal.K
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vellaiyammal.K
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALAINAYAR
|
TN-14-005-021-021/390-A
(UMBALACHERI)
|
2914005000NRG23280120232266855
|
28/01/2023
|
M.THIYAGARAJAN
|
2914005WL047358
|
M.THIYAGARAJAN
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
M.THIYAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALAINAYAR
|
TN-14-005-021-021/392-A
(UMBALACHERI)
|
2914005000NRG23280120232266856
|
28/01/2023
|
Parameshwari
|
2914005WL047358
|
Parameshwari
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALAINAYAR
|
TN-14-005-021-021/395-A
(UMBALACHERI)
|
2914005000NRG23280120232266857
|
28/01/2023
|
Seethalakshmi
|
2914005WL047358
|
Seethalakshmi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALAINAYAR
|
TN-14-005-021-021/397-A
(UMBALACHERI)
|
2914005000NRG23280120232266858
|
28/01/2023
|
Packiyalakshmi.R
|
2914005WL047358
|
Packiyalakshmi.R
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Packiyalakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALAINAYAR
|
TN-14-005-021-021/438-A
(UMBALACHERI)
|
2914005000NRG23280120232266859
|
28/01/2023
|
Thenammal
|
2914005WL047358
|
Thenammal
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Thenammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALAINAYAR
|
TN-14-005-021-021/439-A
(UMBALACHERI)
|
2914005000NRG23280120232266860
|
28/01/2023
|
Murugammal.M
|
2914005WL047358
|
Murugammal.M
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296952
|
|
Murugammal.M
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALAINAYAR
|
TN-14-005-021-021/453-A
(UMBALACHERI)
|
2914005000NRG23280120232266862
|
28/01/2023
|
Bharathi.M
|
2914005WL047358
|
Bharathi.M
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
Bharathi.M
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALAINAYAR
|
TN-14-005-021-021/455-A
(UMBALACHERI)
|
2914005000NRG23280120232266863
|
28/01/2023
|
Parvathi.M
|
2914005WL047358
|
Parvathi.M
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
Parvathi.M
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALAINAYAR
|
TN-14-005-021-021/456-A
(UMBALACHERI)
|
2914005000NRG23280120232266864
|
28/01/2023
|
Mala.V
|
2914005WL047358
|
Mala.V
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mala.V
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALAINAYAR
|
TN-14-005-021-021/458-A
(UMBALACHERI)
|
2914005000NRG23280120232266865
|
28/01/2023
|
Mythili.M
|
2914005WL047358
|
Mythili.M
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mythili.M
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALAINAYAR
|
TN-14-005-021-021/459-A
(UMBALACHERI)
|
2914005000NRG23280120232266866
|
28/01/2023
|
Rajeshwari
|
2914005WL047358
|
Rajeshwari
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALAINAYAR
|
TN-14-005-021-021/460-A
(UMBALACHERI)
|
2914005000NRG23280120232266867
|
28/01/2023
|
Santhi.S
|
2914005WL047358
|
Santhi.S
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
Santhi.S
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALAINAYAR
|
TN-14-005-021-021/463-A
(UMBALACHERI)
|
2914005000NRG23280120232266869
|
28/01/2023
|
Sumathi.K
|
2914005WL047358
|
Sumathi.K
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sumathi.K
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALAINAYAR
|
TN-14-005-021-021/47-A
(UMBALACHERI)
|
2914005000NRG23280120232266870
|
28/01/2023
|
Pathmavathi.M
|
2914005WL047358
|
Pathmavathi.M
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pathmavathi.M
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALAINAYAR
|
TN-14-005-021-021/471-A
(UMBALACHERI)
|
2914005000NRG23280120232266871
|
28/01/2023
|
Santhi
|
2914005WL047358
|
Santhi
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALAINAYAR
|
TN-14-005-021-021/472-A
(UMBALACHERI)
|
2914005000NRG23280120232266872
|
28/01/2023
|
Rani.N
|
2914005WL047358
|
Rani.N
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rani.N
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALAINAYAR
|
TN-14-005-021-021/477-A
(UMBALACHERI)
|
2914005000NRG23280120232266873
|
28/01/2023
|
Mery.S
|
2914005WL047358
|
Mery.S
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mery.S
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALAINAYAR
|
TN-14-005-021-021/5-A
(UMBALACHERI)
|
2914005000NRG23280120232266874
|
28/01/2023
|
Neelavathi.A
|
2914005WL047358
|
Neelavathi.A
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
Neelavathi.A
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
THALAINAYAR
|
TN-14-005-021-021/500-A
(UMBALACHERI)
|
2914005000NRG23280120232266875
|
28/01/2023
|
G.GANDHIMATHY
|
2914005WL047358
|
G.GANDHIMATHY
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
G.GANDHIMATHY
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALAINAYAR
|
TN-14-005-021-021/510-A
(UMBALACHERI)
|
2914005000NRG23280120232266876
|
28/01/2023
|
Gunavathi
|
2914005WL047358
|
Gunavathi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Gunavathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALAINAYAR
|
TN-14-005-021-021/59-A
(UMBALACHERI)
|
2914005000NRG23280120232266880
|
28/01/2023
|
Kanagasundaram.S
|
2914005WL047358
|
Kanagasundaram.S
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kanagasundaram.S
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALAINAYAR
|
TN-14-005-021-021/61-A
(UMBALACHERI)
|
2914005000NRG23280120232266881
|
28/01/2023
|
Mangaiyarkarasi.K
|
2914005WL047358
|
Mangaiyarkarasi.K
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mangaiyarkarasi.K
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALAINAYAR
|
TN-14-005-021-021/63-A
(UMBALACHERI)
|
2914005000NRG23280120232266883
|
28/01/2023
|
Malar.R
|
2914005WL047358
|
Malar.R
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296952
|
|
Malar.R
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALAINAYAR
|
TN-14-005-021-021/67-A
(UMBALACHERI)
|
2914005000NRG23280120232266884
|
28/01/2023
|
Latha.S
|
2914005WL047358
|
Latha.S
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296952
|
|
Latha.S
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALAINAYAR
|
TN-14-005-021-021/70-A
(UMBALACHERI)
|
2914005000NRG23280120232266885
|
28/01/2023
|
Thilagavathi.S
|
2914005WL047358
|
Thilagavathi.S
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296952
|
|
Thilagavathi.S
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALAINAYAR
|
TN-14-005-021-021/74-A
(UMBALACHERI)
|
2914005000NRG23280120232266887
|
28/01/2023
|
Nagammal.R
|
2914005WL047358
|
Nagammal.R
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nagammal.R
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALAINAYAR
|
TN-14-005-021-021/9-A
(UMBALACHERI)
|
2914005000NRG23280120232266888
|
28/01/2023
|
Vadivazhagi.B
|
2914005WL047358
|
Vadivazhagi.B
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vadivazhagi.B
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALAINAYAR
|
TN-14-005-021-022/545
(UMBALACHERI)
|
2914005000NRG23280120232266889
|
28/01/2023
|
Gandhi
|
2914005WL047358
|
Gandhi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALAINAYAR
|
TN-14-005-021-024/552
(UMBALACHERI)
|
2914005000NRG23280120232266897
|
28/01/2023
|
S.Anusiya
|
2914005WL047358
|
S.Anusiya
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
S.Anusiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62920
|
62920
|
|
|
|
|
|
|
|
|
62
|
THALAINAYAR
|
TN-14-005-021-022/716
(UMBALACHERI)
|
2914005000NRG23280120232266896
|
28/01/2023
|
Manimegalai
|
2914005WL047358
|
Manimegalai
|
00468
|
UBIN0913791
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65780
|
65780
|
|
|
|
|
|
|
|