|
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-14-005-021-021/412-A
(UMBALACHERI)
|
2914005000NRG23110720220732295
|
11/07/2022
|
Muthammal.M
|
2914005WL012935
|
Muthammal.M
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthammal.M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-021-021/1-A
(UMBALACHERI)
|
2914005000NRG23110720220732224
|
11/07/2022
|
JEGANATHAN
|
2914005WL012935
|
JEGANATHAN
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
JEGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALAINAYAR
|
TN-14-005-021-021/10-A
(UMBALACHERI)
|
2914005000NRG23110720220732225
|
11/07/2022
|
Rathiyammal.G
|
2914005WL012935
|
Rathiyammal.G
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rathiyammal.G
|
BANK OF BARODA(606985)
|
|
4
|
THALAINAYAR
|
TN-14-005-021-021/100-A
(UMBALACHERI)
|
2914005000NRG23110720220732226
|
11/07/2022
|
Saratham.M
|
2914005WL012935
|
Saratham.M
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saratham.M
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALAINAYAR
|
TN-14-005-021-021/101-A
(UMBALACHERI)
|
2914005000NRG23110720220732227
|
11/07/2022
|
Rethinam.K
|
2914005WL012935
|
Rethinam.K
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rethinam.K
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALAINAYAR
|
TN-14-005-021-021/105-A
(UMBALACHERI)
|
2914005000NRG23110720220732229
|
11/07/2022
|
Murugammal.S
|
2914005WL012935
|
Murugammal.S
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugammal.S
|
BANK OF BARODA(606985)
|
|
7
|
THALAINAYAR
|
TN-14-005-021-021/107-A
(UMBALACHERI)
|
2914005000NRG23110720220732230
|
11/07/2022
|
Manimegalai
|
2914005WL012935
|
Manimegalai
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALAINAYAR
|
TN-14-005-021-021/109-A
(UMBALACHERI)
|
2914005000NRG23110720220732231
|
11/07/2022
|
Thilagavathi.L
|
2914005WL012935
|
Thilagavathi.L
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thilagavathi.L
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALAINAYAR
|
TN-14-005-021-021/11-A
(UMBALACHERI)
|
2914005000NRG23110720220732232
|
11/07/2022
|
K.Valliyammai
|
2914005WL012935
|
K.Valliyammai
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
K.Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALAINAYAR
|
TN-14-005-021-021/111-A
(UMBALACHERI)
|
2914005000NRG23110720220732233
|
11/07/2022
|
Jayamani
|
2914005WL012935
|
Jayamani
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-021-021/112-A
(UMBALACHERI)
|
2914005000NRG23110720220732234
|
11/07/2022
|
Chinnaponnu.T
|
2914005WL012935
|
Chinnaponnu.T
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnaponnu.T
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALAINAYAR
|
TN-14-005-021-021/113-A
(UMBALACHERI)
|
2914005000NRG23110720220732235
|
11/07/2022
|
Ciraimeetan.M
|
2914005WL012935
|
Ciraimeetan.M
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ciraimeetan.M
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALAINAYAR
|
TN-14-005-021-021/115-A
(UMBALACHERI)
|
2914005000NRG23110720220732237
|
11/07/2022
|
Pathmavathi.N
|
2914005WL012935
|
Pathmavathi.N
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pathmavathi.N
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALAINAYAR
|
TN-14-005-021-021/12-A
(UMBALACHERI)
|
2914005000NRG23110720220732238
|
11/07/2022
|
Maniyammal.S
|
2914005WL012935
|
Maniyammal.S
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maniyammal.S
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALAINAYAR
|
TN-14-005-021-021/120-A
(UMBALACHERI)
|
2914005000NRG23110720220732239
|
11/07/2022
|
Saroja.U
|
2914005WL012935
|
Saroja.U
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja.U
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-021-021/121-A
(UMBALACHERI)
|
2914005000NRG23110720220732240
|
11/07/2022
|
Pappathi.V
|
2914005WL012935
|
Pappathi.V
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pappathi.V
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALAINAYAR
|
TN-14-005-021-021/123-A
(UMBALACHERI)
|
2914005000NRG23110720220732241
|
11/07/2022
|
Jothi
|
2914005WL012935
|
Jothi
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALAINAYAR
|
TN-14-005-021-021/124-A
(UMBALACHERI)
|
2914005000NRG23110720220732242
|
11/07/2022
|
Jothi.P
|
2914005WL012935
|
Jothi.P
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothi.P
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALAINAYAR
|
TN-14-005-021-021/13-A
(UMBALACHERI)
|
2914005000NRG23110720220732243
|
11/07/2022
|
Mullaiyambal.A
|
2914005WL012935
|
Mullaiyambal.A
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mullaiyambal.A
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALAINAYAR
|
TN-14-005-021-021/131-A
(UMBALACHERI)
|
2914005000NRG23110720220732244
|
11/07/2022
|
Selvi.M
|
2914005WL012935
|
Selvi.M
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi.M
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALAINAYAR
|
TN-14-005-021-021/136-A
(UMBALACHERI)
|
2914005000NRG23110720220732245
|
11/07/2022
|
Periyan.V
|
2914005WL012935
|
Periyan.V
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Periyan.V
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALAINAYAR
|
TN-14-005-021-021/146-A
(UMBALACHERI)
|
2914005000NRG23110720220732246
|
11/07/2022
|
M.CHELLAMAL
|
2914005WL012935
|
M.CHELLAMAL
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
M.CHELLAMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALAINAYAR
|
TN-14-005-021-021/150-A
(UMBALACHERI)
|
2914005000NRG23110720220732247
|
11/07/2022
|
Chinnaponnu.G
|
2914005WL012935
|
Chinnaponnu.G
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnaponnu.G
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALAINAYAR
|
TN-14-005-021-021/153-A
(UMBALACHERI)
|
2914005000NRG23110720220732248
|
11/07/2022
|
T.BOOPATHY
|
2914005WL012935
|
T.BOOPATHY
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
T.BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALAINAYAR
|
TN-14-005-021-021/154-A
(UMBALACHERI)
|
2914005000NRG23110720220732249
|
11/07/2022
|
K.ANANTHAVALLI
|
2914005WL012935
|
K.ANANTHAVALLI
|
00415
|
SBIN0009754
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529644
|
|
K.ANANTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALAINAYAR
|
TN-14-005-021-021/159-A
(UMBALACHERI)
|
2914005000NRG23110720220732250
|
11/07/2022
|
Nagalakshmi.R
|
2914005WL012935
|
Nagalakshmi.R
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagalakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALAINAYAR
|
TN-14-005-021-021/163-A
(UMBALACHERI)
|
2914005000NRG23110720220732251
|
11/07/2022
|
Selvi.R
|
2914005WL012935
|
Selvi.R
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi.R
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALAINAYAR
|
TN-14-005-021-021/169-A
(UMBALACHERI)
|
2914005000NRG23110720220732253
|
11/07/2022
|
Savithri.K
|
2914005WL012935
|
Savithri.K
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Savithri.K
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALAINAYAR
|
TN-14-005-021-021/17-A
(UMBALACHERI)
|
2914005000NRG23110720220732254
|
11/07/2022
|
Jaya.P
|
2914005WL012935
|
Jaya.P
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jaya.P
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALAINAYAR
|
TN-14-005-021-021/180-A
(UMBALACHERI)
|
2914005000NRG23110720220732255
|
11/07/2022
|
Lakshmi.S
|
2914005WL012935
|
Lakshmi.S
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi.S
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALAINAYAR
|
TN-14-005-021-021/183-A
(UMBALACHERI)
|
2914005000NRG23110720220732256
|
11/07/2022
|
Mathiyarasu.K
|
2914005WL012935
|
Mathiyarasu.K
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mathiyarasu.K
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALAINAYAR
|
TN-14-005-021-021/209-A
(UMBALACHERI)
|
2914005000NRG23110720220732257
|
11/07/2022
|
Senthamilselvi.T
|
2914005WL012935
|
Senthamilselvi.T
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Senthamilselvi.T
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALAINAYAR
|
TN-14-005-021-021/21-A
(UMBALACHERI)
|
2914005000NRG23110720220732258
|
11/07/2022
|
Rukkumani.V
|
2914005WL012935
|
Rukkumani.V
|
00415
|
SBIN0009754
|
480
|
480
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
THALAINAYAR
|
TN-14-005-021-021/213-A
(UMBALACHERI)
|
2914005000NRG23110720220732259
|
11/07/2022
|
Amsadevi
|
2914005WL012935
|
Amsadevi
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amsadevi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALAINAYAR
|
TN-14-005-021-021/214-A
(UMBALACHERI)
|
2914005000NRG23110720220732260
|
11/07/2022
|
Sellammal.A
|
2914005WL012935
|
Sellammal.A
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sellammal.A
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALAINAYAR
|
TN-14-005-021-021/218-A
(UMBALACHERI)
|
2914005000NRG23110720220732261
|
11/07/2022
|
Murugaiyan.R
|
2914005WL012935
|
Murugaiyan.R
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugaiyan.R
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALAINAYAR
|
TN-14-005-021-021/220-A
(UMBALACHERI)
|
2914005000NRG23110720220732263
|
11/07/2022
|
Veerammal.N
|
2914005WL012935
|
Veerammal.N
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Veerammal.N
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALAINAYAR
|
TN-14-005-021-021/221-A
(UMBALACHERI)
|
2914005000NRG23110720220732264
|
11/07/2022
|
S.VAIRAM
|
2914005WL012935
|
S.VAIRAM
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
S.VAIRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALAINAYAR
|
TN-14-005-021-021/222-A
(UMBALACHERI)
|
2914005000NRG23110720220732265
|
11/07/2022
|
G.SUBRAMANIYAN
|
2914005WL012935
|
G.SUBRAMANIYAN
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
G.SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALAINAYAR
|
TN-14-005-021-021/223-A
(UMBALACHERI)
|
2914005000NRG23110720220732266
|
11/07/2022
|
Vijaya.B
|
2914005WL012935
|
Vijaya.B
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya.B
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALAINAYAR
|
TN-14-005-021-021/224-A
(UMBALACHERI)
|
2914005000NRG23110720220732267
|
11/07/2022
|
Santhanamery
|
2914005WL012935
|
Santhanamery
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhanamery
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALAINAYAR
|
TN-14-005-021-021/225-A
(UMBALACHERI)
|
2914005000NRG23110720220732268
|
11/07/2022
|
Senthamarai
|
2914005WL012935
|
Senthamarai
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALAINAYAR
|
TN-14-005-021-021/226-A
(UMBALACHERI)
|
2914005000NRG23110720220732269
|
11/07/2022
|
Gomathy.S
|
2914005WL012935
|
Gomathy.S
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gomathy.S
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALAINAYAR
|
TN-14-005-021-021/228-A
(UMBALACHERI)
|
2914005000NRG23110720220732270
|
11/07/2022
|
Pathmavathi.S
|
2914005WL012935
|
Pathmavathi.S
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pathmavathi.S
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALAINAYAR
|
TN-14-005-021-021/229-A
(UMBALACHERI)
|
2914005000NRG23110720220732271
|
11/07/2022
|
D.PARVATHY
|
2914005WL012935
|
D.PARVATHY
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
D.PARVATHY
|
BANK OF BARODA(606985)
|
|
46
|
THALAINAYAR
|
TN-14-005-021-021/230-A
(UMBALACHERI)
|
2914005000NRG23110720220732272
|
11/07/2022
|
Vasantha.B
|
2914005WL012935
|
Vasantha.B
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha.B
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALAINAYAR
|
TN-14-005-021-021/233-A
(UMBALACHERI)
|
2914005000NRG23110720220732273
|
11/07/2022
|
Anjammal.K
|
2914005WL012935
|
Anjammal.K
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjammal.K
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALAINAYAR
|
TN-14-005-021-021/241-A
(UMBALACHERI)
|
2914005000NRG23110720220732275
|
11/07/2022
|
Amutha.K
|
2914005WL012935
|
Amutha.K
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha.K
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALAINAYAR
|
TN-14-005-021-021/242-A
(UMBALACHERI)
|
2914005000NRG23110720220732276
|
11/07/2022
|
Porselvi.M
|
2914005WL012935
|
Porselvi.M
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Porselvi.M
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALAINAYAR
|
TN-14-005-021-021/243-A
(UMBALACHERI)
|
2914005000NRG23110720220732277
|
11/07/2022
|
Nagavalli
|
2914005WL012935
|
Nagavalli
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALAINAYAR
|
TN-14-005-021-021/246-A
(UMBALACHERI)
|
2914005000NRG23110720220732278
|
11/07/2022
|
Ponnukannu.S
|
2914005WL012935
|
Ponnukannu.S
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ponnukannu.S
|
BANK OF BARODA(606985)
|
|
52
|
THALAINAYAR
|
TN-14-005-021-021/251-A
(UMBALACHERI)
|
2914005000NRG23110720220732279
|
11/07/2022
|
M.LATHA
|
2914005WL012935
|
M.LATHA
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
M.LATHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALAINAYAR
|
TN-14-005-021-021/264-A
(UMBALACHERI)
|
2914005000NRG23110720220732280
|
11/07/2022
|
Kanagamsam.S
|
2914005WL012935
|
Kanagamsam.S
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanagamsam.S
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALAINAYAR
|
TN-14-005-021-021/27-A
(UMBALACHERI)
|
2914005000NRG23110720220732281
|
11/07/2022
|
Marimuthu.P
|
2914005WL012935
|
Marimuthu.P
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Marimuthu.P
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALAINAYAR
|
TN-14-005-021-021/28-A
(UMBALACHERI)
|
2914005000NRG23110720220732282
|
11/07/2022
|
S.THAIYALNAYAKI
|
2914005WL012935
|
S.THAIYALNAYAKI
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
S.THAIYALNAYAKI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALAINAYAR
|
TN-14-005-021-021/30-A
(UMBALACHERI)
|
2914005000NRG23110720220732283
|
11/07/2022
|
Malathi.S
|
2914005WL012935
|
Malathi.S
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malathi.S
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALAINAYAR
|
TN-14-005-021-021/31-A
(UMBALACHERI)
|
2914005000NRG23110720220732284
|
11/07/2022
|
Pappathi.M
|
2914005WL012935
|
Pappathi.M
|
00415
|
SBIN0009754
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pappathi.M
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALAINAYAR
|
TN-14-005-021-021/319-A
(UMBALACHERI)
|
2914005000NRG23110720220732286
|
11/07/2022
|
Chanthira.S
|
2914005WL012935
|
Chanthira.S
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chanthira.S
|
BANK OF BARODA(606985)
|
|
59
|
THALAINAYAR
|
TN-14-005-021-021/321-A
(UMBALACHERI)
|
2914005000NRG23110720220732287
|
11/07/2022
|
G.REVATHI
|
2914005WL012935
|
G.REVATHI
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
G.REVATHI
|
CANARA BANK(508532)
|
|
60
|
THALAINAYAR
|
TN-14-005-021-021/333-A
(UMBALACHERI)
|
2914005000NRG23110720220732288
|
11/07/2022
|
Parvathi.M
|
2914005WL012935
|
Parvathi.M
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parvathi.M
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALAINAYAR
|
TN-14-005-021-021/370-A
(UMBALACHERI)
|
2914005000NRG23110720220732289
|
11/07/2022
|
E.MANIYAMMAL
|
2914005WL012935
|
E.MANIYAMMAL
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
E.MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALAINAYAR
|
TN-14-005-021-021/379-A
(UMBALACHERI)
|
2914005000NRG23110720220732290
|
11/07/2022
|
Malar.K
|
2914005WL012935
|
Malar.K
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malar.K
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALAINAYAR
|
TN-14-005-021-021/384-A
(UMBALACHERI)
|
2914005000NRG23110720220732291
|
11/07/2022
|
Meentachi
|
2914005WL012935
|
Meentachi
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meentachi
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALAINAYAR
|
TN-14-005-021-021/387-A
(UMBALACHERI)
|
2914005000NRG23110720220732293
|
11/07/2022
|
SHANTHA
|
2914005WL012935
|
SHANTHA
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALAINAYAR
|
TN-14-005-021-021/394-A
(UMBALACHERI)
|
2914005000NRG23110720220732294
|
11/07/2022
|
Vasantha.M
|
2914005WL012935
|
Vasantha.M
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha.M
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALAINAYAR
|
TN-14-005-021-021/413-A
(UMBALACHERI)
|
2914005000NRG23110720220732296
|
11/07/2022
|
Chandhra.R
|
2914005WL012935
|
Chandhra.R
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandhra.R
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALAINAYAR
|
TN-14-005-021-021/441-A
(UMBALACHERI)
|
2914005000NRG23110720220732298
|
11/07/2022
|
M.LAKSHMI
|
2914005WL012935
|
M.LAKSHMI
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
M.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALAINAYAR
|
TN-14-005-021-021/442-A
(UMBALACHERI)
|
2914005000NRG23110720220732299
|
11/07/2022
|
Parvathi
|
2914005WL012935
|
Parvathi
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALAINAYAR
|
TN-14-005-021-021/442-A
(UMBALACHERI)
|
2914005000NRG23110720220732300
|
11/07/2022
|
PRIYA
|
2914005WL012935
|
PRIYA
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALAINAYAR
|
TN-14-005-021-021/445-A
(UMBALACHERI)
|
2914005000NRG23110720220732301
|
11/07/2022
|
Vasantha.N
|
2914005WL012935
|
Vasantha.N
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha.N
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALAINAYAR
|
TN-14-005-021-021/446-A
(UMBALACHERI)
|
2914005000NRG23110720220732302
|
11/07/2022
|
M.Vithiya
|
2914005WL012935
|
M.Vithiya
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
M.Vithiya
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALAINAYAR
|
TN-14-005-021-021/454-A
(UMBALACHERI)
|
2914005000NRG23110720220732303
|
11/07/2022
|
Anjammal
|
2914005WL012935
|
Anjammal
|
00415
|
SBIN0009754
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALAINAYAR
|
TN-14-005-021-021/464-A
(UMBALACHERI)
|
2914005000NRG23110720220732304
|
11/07/2022
|
Kavitha.K
|
2914005WL012935
|
Kavitha.K
|
00415
|
SBIN0009754
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kavitha.K
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALAINAYAR
|
TN-14-005-021-021/467-A
(UMBALACHERI)
|
2914005000NRG23110720220732305
|
11/07/2022
|
V.VASANTHA
|
2914005WL012935
|
V.VASANTHA
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
V.VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALAINAYAR
|
TN-14-005-021-021/468-A
(UMBALACHERI)
|
2914005000NRG23110720220732306
|
11/07/2022
|
Baby.T
|
2914005WL012935
|
Baby.T
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Baby.T
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALAINAYAR
|
TN-14-005-021-021/473-A
(UMBALACHERI)
|
2914005000NRG23110720220732307
|
11/07/2022
|
Jayanthi
|
2914005WL012935
|
Jayanthi
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALAINAYAR
|
TN-14-005-021-021/474-A
(UMBALACHERI)
|
2914005000NRG23110720220732308
|
11/07/2022
|
Vanitha.M
|
2914005WL012935
|
Vanitha.M
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vanitha.M
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALAINAYAR
|
TN-14-005-021-021/475-A
(UMBALACHERI)
|
2914005000NRG23110720220732309
|
11/07/2022
|
Seeniyammal.S
|
2914005WL012935
|
Seeniyammal.S
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Seeniyammal.S
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALAINAYAR
|
TN-14-005-021-021/513-A
(UMBALACHERI)
|
2914005000NRG23110720220732311
|
11/07/2022
|
Santhanamery.S
|
2914005WL012935
|
Santhanamery.S
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhanamery.S
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALAINAYAR
|
TN-14-005-021-021/527-A
(UMBALACHERI)
|
2914005000NRG23110720220732312
|
11/07/2022
|
M.Santhi
|
2914005WL012935
|
M.Santhi
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
M.Santhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALAINAYAR
|
TN-14-005-021-021/543
(UMBALACHERI)
|
2914005000NRG23110720220732313
|
11/07/2022
|
Kala
|
2914005WL012935
|
Kala
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALAINAYAR
|
TN-14-005-021-021/555
(UMBALACHERI)
|
2914005000NRG23110720220732314
|
11/07/2022
|
P.Malathi
|
2914005WL012935
|
P.Malathi
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
P.Malathi
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALAINAYAR
|
TN-14-005-021-021/556
(UMBALACHERI)
|
2914005000NRG23110720220732315
|
11/07/2022
|
Sulochana
|
2914005WL012935
|
Sulochana
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALAINAYAR
|
TN-14-005-021-021/564
(UMBALACHERI)
|
2914005000NRG23110720220732316
|
11/07/2022
|
J.Saritha
|
2914005WL012935
|
J.Saritha
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
J.Saritha
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALAINAYAR
|
TN-14-005-021-021/566
(UMBALACHERI)
|
2914005000NRG23110720220732317
|
11/07/2022
|
S.Kodiyarasi
|
2914005WL012935
|
S.Kodiyarasi
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
S.Kodiyarasi
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALAINAYAR
|
TN-14-005-021-021/64-A
(UMBALACHERI)
|
2914005000NRG23110720220732319
|
11/07/2022
|
Angalaeshwari.D
|
2914005WL012935
|
Angalaeshwari.D
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Angalaeshwari.D
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALAINAYAR
|
TN-14-005-021-021/78-A
(UMBALACHERI)
|
2914005000NRG23110720220732323
|
11/07/2022
|
Selavaraju
|
2914005WL012935
|
Selavaraju
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selavaraju
|
CANARA BANK(508532)
|
|
88
|
THALAINAYAR
|
TN-14-005-021-021/86-A
(UMBALACHERI)
|
2914005000NRG23110720220732324
|
11/07/2022
|
Jayalakshmi.P
|
2914005WL012935
|
Jayalakshmi.P
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi.P
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALAINAYAR
|
TN-14-005-021-021/90-A
(UMBALACHERI)
|
2914005000NRG23110720220732326
|
11/07/2022
|
Muthulakshmi
|
2914005WL012935
|
Muthulakshmi
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALAINAYAR
|
TN-14-005-021-021/91-A
(UMBALACHERI)
|
2914005000NRG23110720220732327
|
11/07/2022
|
Saratham.A
|
2914005WL012935
|
Saratham.A
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saratham.A
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALAINAYAR
|
TN-14-005-021-021/93-A
(UMBALACHERI)
|
2914005000NRG23110720220732328
|
11/07/2022
|
Vennila
|
2914005WL012935
|
Vennila
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALAINAYAR
|
TN-14-005-021-021/95-A
(UMBALACHERI)
|
2914005000NRG23110720220732329
|
11/07/2022
|
Rathiyammal.P
|
2914005WL012935
|
Rathiyammal.P
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rathiyammal.P
|
BANK OF BARODA(606985)
|
|
93
|
THALAINAYAR
|
TN-14-005-021-021/96-A
(UMBALACHERI)
|
2914005000NRG23110720220732330
|
11/07/2022
|
Pattu.T
|
2914005WL012935
|
Pattu.T
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pattu.T
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALAINAYAR
|
TN-14-005-021-021/97-A
(UMBALACHERI)
|
2914005000NRG23110720220732331
|
11/07/2022
|
K.LALITHA
|
2914005WL012935
|
K.LALITHA
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
K.LALITHA
|
RATNAKAR BANK(607393)
|
|
95
|
THALAINAYAR
|
TN-14-005-021-022/565
(UMBALACHERI)
|
2914005000NRG23110720220732332
|
11/07/2022
|
Jothi
|
2914005WL012935
|
Jothi
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALAINAYAR
|
TN-14-005-021-022/602
(UMBALACHERI)
|
2914005000NRG23110720220732334
|
11/07/2022
|
rajalakshmi
|
2914005WL012935
|
rajalakshmi
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
rajalakshmi
|
RATNAKAR BANK(607393)
|
|
97
|
THALAINAYAR
|
TN-14-005-021-022/612
(UMBALACHERI)
|
2914005000NRG23110720220732335
|
11/07/2022
|
Sathya
|
2914005WL012935
|
Sathya
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125544
|
125544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126984
|
126984
|
|
|
|
|
|
|
|