|
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-14-005-021-021/306-A
(UMBALACHERI)
|
2914005000NRG23121220221844728
|
12/12/2022
|
M.RANI
|
2914005WL039689
|
M.RANI
|
00045
|
BARB0TALAIN
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.RANI
|
RATNAKAR BANK(607393)
|
|
2
|
THALAINAYAR
|
TN-14-005-021-021/308-A
(UMBALACHERI)
|
2914005000NRG23121220221844730
|
12/12/2022
|
P.KALARANI
|
2914005WL039689
|
P.KALARANI
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.KALARANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALAINAYAR
|
TN-14-005-021-023/672
(UMBALACHERI)
|
2914005000NRG23121220221844772
|
12/12/2022
|
Surega
|
2914005WL039689
|
Surega
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Surega
|
BANK OF BARODA(606985)
|
|
4
|
THALAINAYAR
|
TN-14-005-021-023/696
(UMBALACHERI)
|
2914005000NRG23121220221844775
|
12/12/2022
|
Revathi
|
2914005WL039689
|
Revathi
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Revathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
5
|
THALAINAYAR
|
TN-14-005-021-023/668
(UMBALACHERI)
|
2914005000NRG23121220221844770
|
12/12/2022
|
Tamilselvi
|
2914005WL039689
|
Tamilselvi
|
00176
|
IDIB000K100
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
6
|
THALAINAYAR
|
TN-14-005-021-022/632
(UMBALACHERI)
|
2914005000NRG23121220221844762
|
12/12/2022
|
Prakash
|
2914005WL039689
|
Prakash
|
00176
|
IDIB000T042
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Prakash
|
HDFC BANK LTD(607152)
|
|
7
|
THALAINAYAR
|
TN-14-005-021-023/645
(UMBALACHERI)
|
2914005000NRG23121220221844766
|
12/12/2022
|
Prakash R
|
2914005WL039689
|
Prakash R
|
00176
|
IDIB000T042
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Prakash R
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-021-023/670
(UMBALACHERI)
|
2914005000NRG23121220221844771
|
12/12/2022
|
Mathavan
|
2914005WL039689
|
Mathavan
|
00176
|
IDIB000T042
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mathavan
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-021-023/697
(UMBALACHERI)
|
2914005000NRG23121220221844776
|
12/12/2022
|
Mahendiran
|
2914005WL039689
|
Mahendiran
|
00176
|
IDIB000T042
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mahendiran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
10
|
THALAINAYAR
|
TN-14-005-021-023/658
(UMBALACHERI)
|
2914005000NRG23121220221844768
|
12/12/2022
|
Sahila
|
2914005WL039689
|
Sahila
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sahila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
11
|
THALAINAYAR
|
TN-14-005-021-021/200-A
(UMBALACHERI)
|
2914005000NRG23121220221844700
|
12/12/2022
|
R.BALASUNDARI
|
2914005WL039689
|
R.BALASUNDARI
|
00177
|
IOBA0000894
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.BALASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
12
|
THALAINAYAR
|
TN-14-005-021-021/118-A
(UMBALACHERI)
|
2914005000NRG23121220221844689
|
12/12/2022
|
S.LAKSHMI
|
2914005WL039689
|
S.LAKSHMI
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALAINAYAR
|
TN-14-005-021-021/134-A
(UMBALACHERI)
|
2914005000NRG23121220221844691
|
12/12/2022
|
V.DHANALAKSHMI
|
2914005WL039689
|
V.DHANALAKSHMI
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
V.DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALAINAYAR
|
TN-14-005-021-021/143-A
(UMBALACHERI)
|
2914005000NRG23121220221844692
|
12/12/2022
|
A.PAKIYALAKSHMI
|
2914005WL039689
|
A.PAKIYALAKSHMI
|
00415
|
SBIN0009754
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
A.PAKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALAINAYAR
|
TN-14-005-021-021/156-A
(UMBALACHERI)
|
2914005000NRG23121220221844693
|
12/12/2022
|
M.NAVANEETHAM
|
2914005WL039689
|
M.NAVANEETHAM
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALAINAYAR
|
TN-14-005-021-021/182-A
(UMBALACHERI)
|
2914005000NRG23121220221844694
|
12/12/2022
|
S.ANANTHAVALLI
|
2914005WL039689
|
S.ANANTHAVALLI
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.ANANTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALAINAYAR
|
TN-14-005-021-021/190-A
(UMBALACHERI)
|
2914005000NRG23121220221844695
|
12/12/2022
|
Revathi.S
|
2914005WL039689
|
Revathi.S
|
00415
|
SBIN0009754
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Revathi.S
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALAINAYAR
|
TN-14-005-021-021/193-A
(UMBALACHERI)
|
2914005000NRG23121220221844696
|
12/12/2022
|
U.MALARKODI
|
2914005WL039689
|
U.MALARKODI
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
U.MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALAINAYAR
|
TN-14-005-021-021/194-A
(UMBALACHERI)
|
2914005000NRG23121220221844697
|
12/12/2022
|
Maheshwari.R
|
2914005WL039689
|
Maheshwari.R
|
00415
|
SBIN0009754
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Maheshwari.R
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALAINAYAR
|
TN-14-005-021-021/195-A
(UMBALACHERI)
|
2914005000NRG23121220221844698
|
12/12/2022
|
B.AMIRTHAM
|
2914005WL039689
|
B.AMIRTHAM
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
B.AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALAINAYAR
|
TN-14-005-021-021/196-A
(UMBALACHERI)
|
2914005000NRG23121220221844699
|
12/12/2022
|
R.SENPHAGAVALLI
|
2914005WL039689
|
R.SENPHAGAVALLI
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.SENPHAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALAINAYAR
|
TN-14-005-021-021/205-A
(UMBALACHERI)
|
2914005000NRG23121220221844702
|
12/12/2022
|
S.RAJALAKSHMI
|
2914005WL039689
|
S.RAJALAKSHMI
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALAINAYAR
|
TN-14-005-021-021/207-A
(UMBALACHERI)
|
2914005000NRG23121220221844704
|
12/12/2022
|
T.SAGUNTHALA
|
2914005WL039689
|
T.SAGUNTHALA
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
T.SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALAINAYAR
|
TN-14-005-021-021/211-A
(UMBALACHERI)
|
2914005000NRG23121220221844705
|
12/12/2022
|
P.KANAGAVALLI
|
2914005WL039689
|
P.KANAGAVALLI
|
00415
|
SBIN0009754
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALAINAYAR
|
TN-14-005-021-021/219-A
(UMBALACHERI)
|
2914005000NRG23121220221844706
|
12/12/2022
|
C.SANKARI
|
2914005WL039689
|
C.SANKARI
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
C.SANKARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALAINAYAR
|
TN-14-005-021-021/232-A
(UMBALACHERI)
|
2914005000NRG23121220221844707
|
12/12/2022
|
S.VEDHAVALLI
|
2914005WL039689
|
S.VEDHAVALLI
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.VEDHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALAINAYAR
|
TN-14-005-021-021/238-A
(UMBALACHERI)
|
2914005000NRG23121220221844708
|
12/12/2022
|
P.VALARMATHY
|
2914005WL039689
|
P.VALARMATHY
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.VALARMATHY
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALAINAYAR
|
TN-14-005-021-021/245-A
(UMBALACHERI)
|
2914005000NRG23121220221844709
|
12/12/2022
|
M.SAROJA
|
2914005WL039689
|
M.SAROJA
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.SAROJA
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALAINAYAR
|
TN-14-005-021-021/257-A
(UMBALACHERI)
|
2914005000NRG23121220221844710
|
12/12/2022
|
Punitha.S
|
2914005WL039689
|
Punitha.S
|
00415
|
SBIN0009754
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
Punitha.S
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALAINAYAR
|
TN-14-005-021-021/268-A
(UMBALACHERI)
|
2914005000NRG23121220221844711
|
12/12/2022
|
K.GOVINDAMMAL
|
2914005WL039689
|
K.GOVINDAMMAL
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALAINAYAR
|
TN-14-005-021-021/269-A
(UMBALACHERI)
|
2914005000NRG23121220221844712
|
12/12/2022
|
V.DHANAPACKIYAM
|
2914005WL039689
|
V.DHANAPACKIYAM
|
00415
|
SBIN0009754
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
V.DHANAPACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALAINAYAR
|
TN-14-005-021-021/272-A
(UMBALACHERI)
|
2914005000NRG23121220221844713
|
12/12/2022
|
M.UMA
|
2914005WL039689
|
M.UMA
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THALAINAYAR
|
TN-14-005-021-021/276-A
(UMBALACHERI)
|
2914005000NRG23121220221844714
|
12/12/2022
|
Subramaniyan.B
|
2914005WL039689
|
Subramaniyan.B
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Subramaniyan.B
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALAINAYAR
|
TN-14-005-021-021/279-B
(UMBALACHERI)
|
2914005000NRG23121220221844715
|
12/12/2022
|
Chandirasekaran
|
2914005WL039689
|
Chandirasekaran
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chandirasekaran
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALAINAYAR
|
TN-14-005-021-021/280-A
(UMBALACHERI)
|
2914005000NRG23121220221844716
|
12/12/2022
|
SUBRAMANIYAN
|
2914005WL039689
|
SUBRAMANIYAN
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALAINAYAR
|
TN-14-005-021-021/287-A
(UMBALACHERI)
|
2914005000NRG23121220221844719
|
12/12/2022
|
S.KANAKA
|
2914005WL039689
|
S.KANAKA
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.KANAKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALAINAYAR
|
TN-14-005-021-021/288-A
(UMBALACHERI)
|
2914005000NRG23121220221844720
|
12/12/2022
|
S.SAROJA
|
2914005WL039689
|
S.SAROJA
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.SAROJA
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALAINAYAR
|
TN-14-005-021-021/291-A
(UMBALACHERI)
|
2914005000NRG23121220221844721
|
12/12/2022
|
B.VANITHA
|
2914005WL039689
|
B.VANITHA
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
B.VANITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALAINAYAR
|
TN-14-005-021-021/292-A
(UMBALACHERI)
|
2914005000NRG23121220221844722
|
12/12/2022
|
S.JAMUNARANI
|
2914005WL039689
|
S.JAMUNARANI
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.JAMUNARANI
|
INDIAN BANK(607105)
|
|
40
|
THALAINAYAR
|
TN-14-005-021-021/295-A
(UMBALACHERI)
|
2914005000NRG23121220221844723
|
12/12/2022
|
V.MANIYAN
|
2914005WL039689
|
V.MANIYAN
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
V.MANIYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALAINAYAR
|
TN-14-005-021-021/297-A
(UMBALACHERI)
|
2914005000NRG23121220221844724
|
12/12/2022
|
A.PUSHBAVALLI
|
2914005WL039689
|
A.PUSHBAVALLI
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
A.PUSHBAVALLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALAINAYAR
|
TN-14-005-021-021/300-A
(UMBALACHERI)
|
2914005000NRG23121220221844726
|
12/12/2022
|
K.VASANTHA
|
2914005WL039689
|
K.VASANTHA
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALAINAYAR
|
TN-14-005-021-021/307-A
(UMBALACHERI)
|
2914005000NRG23121220221844729
|
12/12/2022
|
C.NEELAVATHI
|
2914005WL039689
|
C.NEELAVATHI
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
C.NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALAINAYAR
|
TN-14-005-021-021/309-A
(UMBALACHERI)
|
2914005000NRG23121220221844731
|
12/12/2022
|
T.TAMILARASI
|
2914005WL039689
|
T.TAMILARASI
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
T.TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALAINAYAR
|
TN-14-005-021-021/314-A
(UMBALACHERI)
|
2914005000NRG23121220221844732
|
12/12/2022
|
Malarmani.A
|
2914005WL039689
|
Malarmani.A
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malarmani.A
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALAINAYAR
|
TN-14-005-021-021/326-A
(UMBALACHERI)
|
2914005000NRG23121220221844734
|
12/12/2022
|
R.ANJAMMAL
|
2914005WL039689
|
R.ANJAMMAL
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALAINAYAR
|
TN-14-005-021-021/330-A
(UMBALACHERI)
|
2914005000NRG23121220221844735
|
12/12/2022
|
B.SELVI
|
2914005WL039689
|
B.SELVI
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
B.SELVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALAINAYAR
|
TN-14-005-021-021/334-A
(UMBALACHERI)
|
2914005000NRG23121220221844736
|
12/12/2022
|
Seethalakshmi.P
|
2914005WL039689
|
Seethalakshmi.P
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Seethalakshmi.P
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALAINAYAR
|
TN-14-005-021-021/335-A
(UMBALACHERI)
|
2914005000NRG23121220221844737
|
12/12/2022
|
Vanaja.P
|
2914005WL039689
|
Vanaja.P
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vanaja.P
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALAINAYAR
|
TN-14-005-021-021/345-A
(UMBALACHERI)
|
2914005000NRG23121220221844738
|
12/12/2022
|
S.SIVAKAMASUNDARI
|
2914005WL039689
|
S.SIVAKAMASUNDARI
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.SIVAKAMASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALAINAYAR
|
TN-14-005-021-021/346-A
(UMBALACHERI)
|
2914005000NRG23121220221844739
|
12/12/2022
|
J.VADUVAMMAL
|
2914005WL039689
|
J.VADUVAMMAL
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
J.VADUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALAINAYAR
|
TN-14-005-021-021/354-A
(UMBALACHERI)
|
2914005000NRG23121220221844740
|
12/12/2022
|
S.JAGADAMBAL
|
2914005WL039689
|
S.JAGADAMBAL
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.JAGADAMBAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALAINAYAR
|
TN-14-005-021-021/356-A
(UMBALACHERI)
|
2914005000NRG23121220221844741
|
12/12/2022
|
M.KANAKAVALLI
|
2914005WL039689
|
M.KANAKAVALLI
|
00415
|
SBIN0009754
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.KANAKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALAINAYAR
|
TN-14-005-021-021/366-A
(UMBALACHERI)
|
2914005000NRG23121220221844742
|
12/12/2022
|
S.VASUKI
|
2914005WL039689
|
S.VASUKI
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.VASUKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALAINAYAR
|
TN-14-005-021-021/367-A
(UMBALACHERI)
|
2914005000NRG23121220221844743
|
12/12/2022
|
A.MURUGAIYAN
|
2914005WL039689
|
A.MURUGAIYAN
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
A.MURUGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALAINAYAR
|
TN-14-005-021-021/368-A
(UMBALACHERI)
|
2914005000NRG23121220221844744
|
12/12/2022
|
Sowntharavalli
|
2914005WL039689
|
Sowntharavalli
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sowntharavalli
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALAINAYAR
|
TN-14-005-021-021/373-A
(UMBALACHERI)
|
2914005000NRG23121220221844745
|
12/12/2022
|
Chithra
|
2914005WL039689
|
Chithra
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chithra
|
RATNAKAR BANK(607393)
|
|
58
|
THALAINAYAR
|
TN-14-005-021-021/374-A
(UMBALACHERI)
|
2914005000NRG23121220221844746
|
12/12/2022
|
Kanakkammal.M
|
2914005WL039689
|
Kanakkammal.M
|
00415
|
SBIN0009754
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kanakkammal.M
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALAINAYAR
|
TN-14-005-021-021/404-A
(UMBALACHERI)
|
2914005000NRG23121220221844747
|
12/12/2022
|
MALATHI
|
2914005WL039689
|
MALATHI
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALAINAYAR
|
TN-14-005-021-021/411-A
(UMBALACHERI)
|
2914005000NRG23121220221844749
|
12/12/2022
|
Susila
|
2914005WL039689
|
Susila
|
00415
|
SBIN0009754
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALAINAYAR
|
TN-14-005-021-021/414-A
(UMBALACHERI)
|
2914005000NRG23121220221844750
|
12/12/2022
|
M.NEELAVATHY
|
2914005WL039689
|
M.NEELAVATHY
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.NEELAVATHY
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALAINAYAR
|
TN-14-005-021-021/415-A
(UMBALACHERI)
|
2914005000NRG23121220221844751
|
12/12/2022
|
C.NEELAVATHY
|
2914005WL039689
|
C.NEELAVATHY
|
00415
|
SBIN0009754
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255019
|
|
C.NEELAVATHY
|
GENERAL POST OFFICE(607245)
|
|
63
|
THALAINAYAR
|
TN-14-005-021-021/432-A
(UMBALACHERI)
|
2914005000NRG23121220221844753
|
12/12/2022
|
V.NAGURAN
|
2914005WL039689
|
V.NAGURAN
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
V.NAGURAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALAINAYAR
|
TN-14-005-021-021/489-A
(UMBALACHERI)
|
2914005000NRG23121220221844755
|
12/12/2022
|
Inthrani
|
2914005WL039689
|
Inthrani
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Inthrani
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALAINAYAR
|
TN-14-005-021-021/505-A
(UMBALACHERI)
|
2914005000NRG23121220221844756
|
12/12/2022
|
A.JAGANATHAN
|
2914005WL039689
|
A.JAGANATHAN
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
A.JAGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALAINAYAR
|
TN-14-005-021-021/522-A
(UMBALACHERI)
|
2914005000NRG23121220221844757
|
12/12/2022
|
Aandal.S
|
2914005WL039689
|
Aandal.S
|
00415
|
SBIN0009754
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
Aandal.S
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALAINAYAR
|
TN-14-005-021-021/526-A
(UMBALACHERI)
|
2914005000NRG23121220221844758
|
12/12/2022
|
Geetha.P
|
2914005WL039689
|
Geetha.P
|
00415
|
SBIN0009754
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255019
|
|
Geetha.P
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALAINAYAR
|
TN-14-005-021-021/611
(UMBALACHERI)
|
2914005000NRG23121220221844760
|
12/12/2022
|
Kalyani
|
2914005WL039689
|
Kalyani
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalyani
|
BANK OF BARODA(606985)
|
|
69
|
THALAINAYAR
|
TN-14-005-021-023/583
(UMBALACHERI)
|
2914005000NRG23121220221844763
|
12/12/2022
|
Kalaselvi
|
2914005WL039689
|
Kalaselvi
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalaselvi
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALAINAYAR
|
TN-14-005-021-023/594-A
(UMBALACHERI)
|
2914005000NRG23121220221844765
|
12/12/2022
|
Elamathi
|
2914005WL039689
|
Elamathi
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Elamathi
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALAINAYAR
|
TN-14-005-021-023/649
(UMBALACHERI)
|
2914005000NRG23121220221844767
|
12/12/2022
|
Kavitha
|
2914005WL039689
|
Kavitha
|
00415
|
SBIN0009754
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALAINAYAR
|
TN-14-005-021-023/665
(UMBALACHERI)
|
2914005000NRG23121220221844769
|
12/12/2022
|
Prathipa
|
2914005WL039689
|
Prathipa
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Prathipa
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALAINAYAR
|
TN-14-005-021-023/674
(UMBALACHERI)
|
2914005000NRG23121220221844773
|
12/12/2022
|
Pungothai
|
2914005WL039689
|
Pungothai
|
00415
|
SBIN0009754
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pungothai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64600
|
64600
|
|
|
|
|
|
|
|
|
74
|
THALAINAYAR
|
TN-14-005-021-021/436-A
(UMBALACHERI)
|
2914005000NRG23121220221844754
|
12/12/2022
|
Ramasamy
|
2914005WL039689
|
Ramasamy
|
00546
|
CIUB0000257
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77200
|
77200
|
|
|
|
|
|
|
|