|
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
|
MANAMADURAI
|
TN-25-003-027-001/12
(SEIKALATHUR)
|
2925003000NRG23130820220986462
|
13/08/2022
|
Alagee
|
2925003WL029549
|
Alagee
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alagee
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAMADURAI
|
TN-25-003-027-001/192
(SEIKALATHUR)
|
2925003000NRG23130820220986465
|
13/08/2022
|
Rajeswari
|
2925003WL029549
|
Rajeswari
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAMADURAI
|
TN-25-003-027-001/27
(SEIKALATHUR)
|
2925003000NRG23130820220986466
|
13/08/2022
|
Rajeswari
|
2925003WL029549
|
Rajeswari
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAMADURAI
|
TN-25-003-027-001/272
(SEIKALATHUR)
|
2925003000NRG23130820220986467
|
13/08/2022
|
Karupayee
|
2925003WL029549
|
Karupayee
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAMADURAI
|
TN-25-003-027-001/276
(SEIKALATHUR)
|
2925003000NRG23130820220986468
|
13/08/2022
|
Valli
|
2925003WL029549
|
Valli
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAMADURAI
|
TN-25-003-027-001/278
(SEIKALATHUR)
|
2925003000NRG23130820220986469
|
13/08/2022
|
Lakshmi
|
2925003WL029549
|
Lakshmi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAMADURAI
|
TN-25-003-027-001/284
(SEIKALATHUR)
|
2925003000NRG23130820220986470
|
13/08/2022
|
Rohini
|
2925003WL029549
|
Rohini
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rohini
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAMADURAI
|
TN-25-003-027-001/291
(SEIKALATHUR)
|
2925003000NRG23130820220986472
|
13/08/2022
|
Lakshmi
|
2925003WL029549
|
Lakshmi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAMADURAI
|
TN-25-003-027-001/303
(SEIKALATHUR)
|
2925003000NRG23130820220986476
|
13/08/2022
|
Lakshmi
|
2925003WL029549
|
Lakshmi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAMADURAI
|
TN-25-003-027-001/306
(SEIKALATHUR)
|
2925003000NRG23130820220986477
|
13/08/2022
|
Arammal
|
2925003WL029549
|
Arammal
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAMADURAI
|
TN-25-003-027-001/309
(SEIKALATHUR)
|
2925003000NRG23130820220986478
|
13/08/2022
|
Pappa
|
2925003WL029549
|
Pappa
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAMADURAI
|
TN-25-003-027-001/312
(SEIKALATHUR)
|
2925003000NRG23130820220986479
|
13/08/2022
|
Ponnumuthu
|
2925003WL029549
|
Ponnumuthu
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnumuthu
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAMADURAI
|
TN-25-003-027-001/320
(SEIKALATHUR)
|
2925003000NRG23130820220986482
|
13/08/2022
|
Meenambal
|
2925003WL029549
|
Meenambal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meenambal
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAMADURAI
|
TN-25-003-027-001/327
(SEIKALATHUR)
|
2925003000NRG23130820220986484
|
13/08/2022
|
Rengammal
|
2925003WL029549
|
Rengammal
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAMADURAI
|
TN-25-003-027-001/328
(SEIKALATHUR)
|
2925003000NRG23130820220986485
|
13/08/2022
|
Alagumuthu
|
2925003WL029549
|
Alagumuthu
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alagumuthu
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAMADURAI
|
TN-25-003-027-001/329
(SEIKALATHUR)
|
2925003000NRG23130820220986486
|
13/08/2022
|
RAJALAKSHMI
|
2925003WL029549
|
RAJALAKSHMI
|
00415
|
SBIN0007055
|
400
|
400
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MANAMADURAI
|
TN-25-003-027-001/332
(SEIKALATHUR)
|
2925003000NRG23130820220986488
|
13/08/2022
|
Pappa
|
2925003WL029549
|
Pappa
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAMADURAI
|
TN-25-003-027-001/339
(SEIKALATHUR)
|
2925003000NRG23130820220986489
|
13/08/2022
|
Amaravathi
|
2925003WL029549
|
Amaravathi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAMADURAI
|
TN-25-003-027-001/341
(SEIKALATHUR)
|
2925003000NRG23130820220986490
|
13/08/2022
|
Pethammal
|
2925003WL029549
|
Pethammal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pethammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAMADURAI
|
TN-25-003-027-001/343
(SEIKALATHUR)
|
2925003000NRG23130820220986491
|
13/08/2022
|
Meenakhsi
|
2925003WL029549
|
Meenakhsi
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meenakhsi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAMADURAI
|
TN-25-003-027-001/345
(SEIKALATHUR)
|
2925003000NRG23130820220986492
|
13/08/2022
|
Elammal
|
2925003WL029549
|
Elammal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAMADURAI
|
TN-25-003-027-001/346
(SEIKALATHUR)
|
2925003000NRG23130820220986493
|
13/08/2022
|
Kannammal
|
2925003WL029549
|
Kannammal
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAMADURAI
|
TN-25-003-027-001/348
(SEIKALATHUR)
|
2925003000NRG23130820220986494
|
13/08/2022
|
Irulayee
|
2925003WL029549
|
Irulayee
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAMADURAI
|
TN-25-003-027-001/351
(SEIKALATHUR)
|
2925003000NRG23130820220986495
|
13/08/2022
|
Alagammal
|
2925003WL029549
|
Alagammal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAMADURAI
|
TN-25-003-027-001/353
(SEIKALATHUR)
|
2925003000NRG23130820220986496
|
13/08/2022
|
Kalesswari
|
2925003WL029549
|
Kalesswari
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalesswari
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAMADURAI
|
TN-25-003-027-001/355
(SEIKALATHUR)
|
2925003000NRG23130820220986497
|
13/08/2022
|
Andichee
|
2925003WL029549
|
Andichee
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Andichee
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAMADURAI
|
TN-25-003-027-001/357
(SEIKALATHUR)
|
2925003000NRG23130820220986498
|
13/08/2022
|
Jeya
|
2925003WL029549
|
Jeya
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAMADURAI
|
TN-25-003-027-001/360
(SEIKALATHUR)
|
2925003000NRG23130820220986499
|
13/08/2022
|
Alagammal
|
2925003WL029549
|
Alagammal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAMADURAI
|
TN-25-003-027-001/362
(SEIKALATHUR)
|
2925003000NRG23130820220986500
|
13/08/2022
|
Chinnaponnu
|
2925003WL029549
|
Chinnaponnu
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAMADURAI
|
TN-25-003-027-001/365
(SEIKALATHUR)
|
2925003000NRG23130820220986501
|
13/08/2022
|
Meenal
|
2925003WL029549
|
Meenal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAMADURAI
|
TN-25-003-027-001/370
(SEIKALATHUR)
|
2925003000NRG23130820220986502
|
13/08/2022
|
Eswari
|
2925003WL029549
|
Eswari
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAMADURAI
|
TN-25-003-027-001/371
(SEIKALATHUR)
|
2925003000NRG23130820220986503
|
13/08/2022
|
Chellammal
|
2925003WL029549
|
Chellammal
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAMADURAI
|
TN-25-003-027-001/374
(SEIKALATHUR)
|
2925003000NRG23130820220986504
|
13/08/2022
|
Meenal
|
2925003WL029549
|
Meenal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAMADURAI
|
TN-25-003-027-001/378
(SEIKALATHUR)
|
2925003000NRG23130820220986506
|
13/08/2022
|
Sokkammal
|
2925003WL029549
|
Sokkammal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sokkammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAMADURAI
|
TN-25-003-027-001/409
(SEIKALATHUR)
|
2925003000NRG23130820220986508
|
13/08/2022
|
Ramaiya
|
2925003WL029549
|
Ramaiya
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramaiya
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAMADURAI
|
TN-25-003-027-001/44
(SEIKALATHUR)
|
2925003000NRG23130820220986509
|
13/08/2022
|
Rajamoorthy
|
2925003WL029549
|
Rajamoorthy
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajamoorthy
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAMADURAI
|
TN-25-003-027-001/500
(SEIKALATHUR)
|
2925003000NRG23130820220986510
|
13/08/2022
|
Jeyalakshmi
|
2925003WL029549
|
Jeyalakshmi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAMADURAI
|
TN-25-003-027-001/504
(SEIKALATHUR)
|
2925003000NRG23130820220986512
|
13/08/2022
|
Rakkammal
|
2925003WL029549
|
Rakkammal
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rakkammal
|
IDBI BANK(607095)
|
|
39
|
MANAMADURAI
|
TN-25-003-027-001/560
(SEIKALATHUR)
|
2925003000NRG23130820220986513
|
13/08/2022
|
Ponnalagu
|
2925003WL029549
|
Ponnalagu
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnalagu
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAMADURAI
|
TN-25-003-027-001/561
(SEIKALATHUR)
|
2925003000NRG23130820220986514
|
13/08/2022
|
Rohini
|
2925003WL029549
|
Rohini
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rohini
|
CANARA BANK(508532)
|
|
41
|
MANAMADURAI
|
TN-25-003-027-001/563
(SEIKALATHUR)
|
2925003000NRG23130820220986515
|
13/08/2022
|
Lakshmi
|
2925003WL029549
|
Lakshmi
|
00415
|
SBIN0007055
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAMADURAI
|
TN-25-003-027-001/565
(SEIKALATHUR)
|
2925003000NRG23130820220986516
|
13/08/2022
|
Krishna veni
|
2925003WL029549
|
Krishna veni
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishna veni
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAMADURAI
|
TN-25-003-027-001/566
(SEIKALATHUR)
|
2925003000NRG23130820220986517
|
13/08/2022
|
Tamilarasi
|
2925003WL029549
|
Tamilarasi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAMADURAI
|
TN-25-003-027-001/576
(SEIKALATHUR)
|
2925003000NRG23130820220986521
|
13/08/2022
|
Vellaiammal
|
2925003WL029549
|
Vellaiammal
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vellaiammal
|
IDBI BANK(607095)
|
|
45
|
MANAMADURAI
|
TN-25-003-027-001/577
(SEIKALATHUR)
|
2925003000NRG23130820220986522
|
13/08/2022
|
Tamilselvi
|
2925003WL029549
|
Tamilselvi
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAMADURAI
|
TN-25-003-027-001/578
(SEIKALATHUR)
|
2925003000NRG23130820220986523
|
13/08/2022
|
Shanthi
|
2925003WL029549
|
Shanthi
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAMADURAI
|
TN-25-003-027-001/594
(SEIKALATHUR)
|
2925003000NRG23130820220986525
|
13/08/2022
|
Meenal
|
2925003WL029549
|
Meenal
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAMADURAI
|
TN-25-003-027-001/596
(SEIKALATHUR)
|
2925003000NRG23130820220986526
|
13/08/2022
|
LAKSHMI
|
2925003WL029549
|
LAKSHMI
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAMADURAI
|
TN-25-003-027-001/599
(SEIKALATHUR)
|
2925003000NRG23130820220986527
|
13/08/2022
|
Lakshmi
|
2925003WL029549
|
Lakshmi
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAMADURAI
|
TN-25-003-027-001/602
(SEIKALATHUR)
|
2925003000NRG23130820220986528
|
13/08/2022
|
Muthurakku
|
2925003WL029549
|
Muthurakku
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthurakku
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAMADURAI
|
TN-25-003-027-001/604
(SEIKALATHUR)
|
2925003000NRG23130820220986529
|
13/08/2022
|
Selvi
|
2925003WL029549
|
Selvi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAMADURAI
|
TN-25-003-027-001/607
(SEIKALATHUR)
|
2925003000NRG23130820220986530
|
13/08/2022
|
Suganya
|
2925003WL029549
|
Suganya
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAMADURAI
|
TN-25-003-027-001/608
(SEIKALATHUR)
|
2925003000NRG23130820220986531
|
13/08/2022
|
Kalaiselvi
|
2925003WL029549
|
Kalaiselvi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAMADURAI
|
TN-25-003-027-001/609
(SEIKALATHUR)
|
2925003000NRG23130820220986532
|
13/08/2022
|
Samaya muthal
|
2925003WL029549
|
Samaya muthal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Samaya muthal
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAMADURAI
|
TN-25-003-027-001/615
(SEIKALATHUR)
|
2925003000NRG23130820220986533
|
13/08/2022
|
Panchavalli
|
2925003WL029549
|
Panchavalli
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panchavalli
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAMADURAI
|
TN-25-003-027-001/621
(SEIKALATHUR)
|
2925003000NRG23130820220986534
|
13/08/2022
|
Indira
|
2925003WL029549
|
Indira
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAMADURAI
|
TN-25-003-027-001/648
(SEIKALATHUR)
|
2925003000NRG23130820220986535
|
13/08/2022
|
Kaveri
|
2925003WL029549
|
Kaveri
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAMADURAI
|
TN-25-003-027-001/652
(SEIKALATHUR)
|
2925003000NRG23130820220986536
|
13/08/2022
|
Rajathi
|
2925003WL029549
|
Rajathi
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAMADURAI
|
TN-25-003-027-001/656
(SEIKALATHUR)
|
2925003000NRG23130820220986537
|
13/08/2022
|
Lakshmi
|
2925003WL029549
|
Lakshmi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAMADURAI
|
TN-25-003-027-001/657
(SEIKALATHUR)
|
2925003000NRG23130820220986538
|
13/08/2022
|
Lakshmi
|
2925003WL029549
|
Lakshmi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAMADURAI
|
TN-25-003-027-001/659
(SEIKALATHUR)
|
2925003000NRG23130820220986539
|
13/08/2022
|
Pandiammal
|
2925003WL029549
|
Pandiammal
|
00415
|
SBIN0007055
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAMADURAI
|
TN-25-003-027-001/660
(SEIKALATHUR)
|
2925003000NRG23130820220986540
|
13/08/2022
|
Manimegalai
|
2925003WL029549
|
Manimegalai
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAMADURAI
|
TN-25-003-027-001/702
(SEIKALATHUR)
|
2925003000NRG23130820220986543
|
13/08/2022
|
Panchavarnam
|
2925003WL029549
|
Panchavarnam
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAMADURAI
|
TN-25-003-027-001/708
(SEIKALATHUR)
|
2925003000NRG23130820220986544
|
13/08/2022
|
Muthammal
|
2925003WL029549
|
Muthammal
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAMADURAI
|
TN-25-003-027-001/715
(SEIKALATHUR)
|
2925003000NRG23130820220986545
|
13/08/2022
|
Lakshmi
|
2925003WL029549
|
Lakshmi
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAMADURAI
|
TN-25-003-027-001/727
(SEIKALATHUR)
|
2925003000NRG23130820220986547
|
13/08/2022
|
Amaravathy
|
2925003WL029549
|
Amaravathy
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amaravathy
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAMADURAI
|
TN-25-003-027-001/732
(SEIKALATHUR)
|
2925003000NRG23130820220986548
|
13/08/2022
|
Gangaiammal
|
2925003WL029549
|
Gangaiammal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gangaiammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAMADURAI
|
TN-25-003-027-001/735
(SEIKALATHUR)
|
2925003000NRG23130820220986550
|
13/08/2022
|
Shanthi
|
2925003WL029549
|
Shanthi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
MANAMADURAI
|
TN-25-003-027-001/738
(SEIKALATHUR)
|
2925003000NRG23130820220986551
|
13/08/2022
|
Revathy
|
2925003WL029549
|
Revathy
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAMADURAI
|
TN-25-003-027-001/739
(SEIKALATHUR)
|
2925003000NRG23130820220986552
|
13/08/2022
|
Rukmani
|
2925003WL029549
|
Rukmani
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAMADURAI
|
TN-25-003-027-001/756
(SEIKALATHUR)
|
2925003000NRG23130820220986553
|
13/08/2022
|
Malar
|
2925003WL029549
|
Malar
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANAMADURAI
|
TN-25-003-027-001/809
(SEIKALATHUR)
|
2925003000NRG23130820220986556
|
13/08/2022
|
Muniyammal
|
2925003WL029549
|
Muniyammal
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANAMADURAI
|
TN-25-003-027-001/812
(SEIKALATHUR)
|
2925003000NRG23130820220986557
|
13/08/2022
|
Lakshmi
|
2925003WL029549
|
Lakshmi
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANAMADURAI
|
TN-25-003-027-001/820
(SEIKALATHUR)
|
2925003000NRG23130820220986558
|
13/08/2022
|
Muthammal
|
2925003WL029549
|
Muthammal
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANAMADURAI
|
TN-25-003-027-001/824
(SEIKALATHUR)
|
2925003000NRG23130820220986560
|
13/08/2022
|
Ammaponnu
|
2925003WL029549
|
Ammaponnu
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ammaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MANAMADURAI
|
TN-25-003-027-001/88
(SEIKALATHUR)
|
2925003000NRG23130820220986562
|
13/08/2022
|
Eswari
|
2925003WL029549
|
Eswari
|
00415
|
SBIN0007055
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANAMADURAI
|
TN-25-003-027-001/927
(SEIKALATHUR)
|
2925003000NRG23130820220986564
|
13/08/2022
|
Lakshmi
|
2925003WL029549
|
Lakshmi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANAMADURAI
|
TN-25-003-027-001/938
(SEIKALATHUR)
|
2925003000NRG23130820220986565
|
13/08/2022
|
Sugapriya
|
2925003WL029549
|
Sugapriya
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sugapriya
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANAMADURAI
|
TN-25-003-027-001/950
(SEIKALATHUR)
|
2925003000NRG23130820220986566
|
13/08/2022
|
Sundari
|
2925003WL029549
|
Sundari
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANAMADURAI
|
TN-25-003-027-005/985
(SEIKALATHUR)
|
2925003000NRG23130820220986568
|
13/08/2022
|
Manoja
|
2925003WL029549
|
Manoja
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manoja
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAMADURAI
|
TN-25-003-027-015/972
(SEIKALATHUR)
|
2925003000NRG23130820220986575
|
13/08/2022
|
Alagammal
|
2925003WL029549
|
Alagammal
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77600
|
77600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77600
|
77600
|
|
|
|
|
|
|
|