|
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
|
MAILAM
|
TN-04-011-041-041/102
(THENALAPAKKAM)
|
2904011000NRG23290920222444562
|
30/09/2022
|
Sathiyavani
|
2904011WL083001
|
Sathiyavani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sathiyavani
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-041-041/111
(THENALAPAKKAM)
|
2904011000NRG23290920222444563
|
30/09/2022
|
Moganthas
|
2904011WL083001
|
Moganthas
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Moganthas
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-041-041/113
(THENALAPAKKAM)
|
2904011000NRG23290920222444564
|
30/09/2022
|
Dhanam
|
2904011WL083001
|
Dhanam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-041-041/115
(THENALAPAKKAM)
|
2904011000NRG23290920222444566
|
30/09/2022
|
Sarasu
|
2904011WL083001
|
Sarasu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-041-041/116
(THENALAPAKKAM)
|
2904011000NRG23290920222444567
|
30/09/2022
|
Indirani
|
2904011WL083001
|
Indirani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-041-041/117
(THENALAPAKKAM)
|
2904011000NRG23290920222444568
|
30/09/2022
|
Alamelu
|
2904011WL083001
|
Alamelu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-041-041/118
(THENALAPAKKAM)
|
2904011000NRG23290920222444569
|
30/09/2022
|
Malarkodi
|
2904011WL083001
|
Malarkodi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-041-041/119
(THENALAPAKKAM)
|
2904011000NRG23290920222444570
|
30/09/2022
|
Krishnaveni
|
2904011WL083001
|
Krishnaveni
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-041-041/12
(THENALAPAKKAM)
|
2904011000NRG23290920222444571
|
30/09/2022
|
Bhuvaneswari
|
2904011WL083001
|
Bhuvaneswari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-041-041/121
(THENALAPAKKAM)
|
2904011000NRG23290920222444572
|
30/09/2022
|
Kooteswari
|
2904011WL083001
|
Kooteswari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kooteswari
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-041-041/124
(THENALAPAKKAM)
|
2904011000NRG23290920222444574
|
30/09/2022
|
Rajakumari
|
2904011WL083001
|
Rajakumari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-041-041/126
(THENALAPAKKAM)
|
2904011000NRG23290920222444575
|
30/09/2022
|
Sarala
|
2904011WL083001
|
Sarala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-041-041/128
(THENALAPAKKAM)
|
2904011000NRG23290920222444577
|
30/09/2022
|
Paripooranam
|
2904011WL083001
|
Paripooranam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Paripooranam
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-041-041/13
(THENALAPAKKAM)
|
2904011000NRG23290920222444578
|
30/09/2022
|
MUNIYAMMAL
|
2904011WL083001
|
MUNIYAMMAL
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-041-041/131
(THENALAPAKKAM)
|
2904011000NRG23290920222444579
|
30/09/2022
|
Dhanalakshmi
|
2904011WL083001
|
Dhanalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-041-041/132
(THENALAPAKKAM)
|
2904011000NRG23290920222444580
|
30/09/2022
|
Santhi
|
2904011WL083001
|
Santhi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-041-041/136
(THENALAPAKKAM)
|
2904011000NRG23290920222444581
|
30/09/2022
|
Meyyammal
|
2904011WL083001
|
Meyyammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Meyyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-041-041/137
(THENALAPAKKAM)
|
2904011000NRG23290920222444582
|
30/09/2022
|
vijiya
|
2904011WL083001
|
vijiya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
vijiya
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-041-041/139
(THENALAPAKKAM)
|
2904011000NRG23290920222444583
|
30/09/2022
|
Valli
|
2904011WL083001
|
Valli
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-041-041/140
(THENALAPAKKAM)
|
2904011000NRG23290920222444584
|
30/09/2022
|
Malliga
|
2904011WL083001
|
Malliga
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-041-041/142
(THENALAPAKKAM)
|
2904011000NRG23290920222444585
|
30/09/2022
|
indhirani
|
2904011WL083001
|
indhirani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
indhirani
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-041-041/143
(THENALAPAKKAM)
|
2904011000NRG23290920222444586
|
30/09/2022
|
Vasugi
|
2904011WL083001
|
Vasugi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-041-041/146
(THENALAPAKKAM)
|
2904011000NRG23290920222444588
|
30/09/2022
|
Poorani
|
2904011WL083001
|
Poorani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-041-041/2
(THENALAPAKKAM)
|
2904011000NRG23290920222444589
|
30/09/2022
|
Saratha
|
2904011WL083001
|
Saratha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-041-041/232
(THENALAPAKKAM)
|
2904011000NRG23290920222444591
|
30/09/2022
|
Rajeswari
|
2904011WL083001
|
Rajeswari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-041-041/233
(THENALAPAKKAM)
|
2904011000NRG23290920222444592
|
30/09/2022
|
Jansirani
|
2904011WL083001
|
Jansirani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jansirani
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-041-041/235
(THENALAPAKKAM)
|
2904011000NRG23290920222444593
|
30/09/2022
|
Amirthashila
|
2904011WL083001
|
Amirthashila
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261467
|
|
Amirthashila
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-041-041/237
(THENALAPAKKAM)
|
2904011000NRG23290920222444594
|
30/09/2022
|
Lakshmi
|
2904011WL083001
|
Lakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-041-041/238
(THENALAPAKKAM)
|
2904011000NRG23290920222444595
|
30/09/2022
|
Malar
|
2904011WL083001
|
Malar
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-041-041/240
(THENALAPAKKAM)
|
2904011000NRG23290920222444596
|
30/09/2022
|
Poonjolai
|
2904011WL083001
|
Poonjolai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Poonjolai
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-041-041/242
(THENALAPAKKAM)
|
2904011000NRG23290920222444597
|
30/09/2022
|
malliga
|
2904011WL083001
|
malliga
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAILAM
|
TN-04-011-041-041/245
(THENALAPAKKAM)
|
2904011000NRG23290920222444598
|
30/09/2022
|
GANTHIMATHI
|
2904011WL083001
|
GANTHIMATHI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
GANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-041-041/246
(THENALAPAKKAM)
|
2904011000NRG23290920222444599
|
30/09/2022
|
NAGAMMAL
|
2904011WL083001
|
NAGAMMAL
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-041-041/247
(THENALAPAKKAM)
|
2904011000NRG23290920222444600
|
30/09/2022
|
valarmathi
|
2904011WL083001
|
valarmathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
valarmathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-041-041/250
(THENALAPAKKAM)
|
2904011000NRG23290920222444601
|
30/09/2022
|
Ammachi
|
2904011WL083001
|
Ammachi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ammachi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-041-041/255
(THENALAPAKKAM)
|
2904011000NRG23290920222444602
|
30/09/2022
|
Deepa
|
2904011WL083001
|
Deepa
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261467
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-041-041/259
(THENALAPAKKAM)
|
2904011000NRG23290920222444603
|
30/09/2022
|
Kundumani
|
2904011WL083001
|
Kundumani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kundumani
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MAILAM
|
TN-04-011-041-041/265
(THENALAPAKKAM)
|
2904011000NRG23290920222444604
|
30/09/2022
|
Sagunthala
|
2904011WL083001
|
Sagunthala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAILAM
|
TN-04-011-041-041/270
(THENALAPAKKAM)
|
2904011000NRG23290920222444606
|
30/09/2022
|
gunasundhari
|
2904011WL083001
|
gunasundhari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
gunasundhari
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAILAM
|
TN-04-011-041-041/272
(THENALAPAKKAM)
|
2904011000NRG23290920222444607
|
30/09/2022
|
Muthulakshmi
|
2904011WL083001
|
Muthulakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-041-041/273
(THENALAPAKKAM)
|
2904011000NRG23290920222444608
|
30/09/2022
|
sivaraman
|
2904011WL083001
|
sivaraman
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
sivaraman
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-041-041/276
(THENALAPAKKAM)
|
2904011000NRG23290920222444611
|
30/09/2022
|
Kalyani
|
2904011WL083001
|
Kalyani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAILAM
|
TN-04-011-041-041/277
(THENALAPAKKAM)
|
2904011000NRG23290920222444612
|
30/09/2022
|
Govinthammal
|
2904011WL083001
|
Govinthammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAILAM
|
TN-04-011-041-041/295
(THENALAPAKKAM)
|
2904011000NRG23290920222444613
|
30/09/2022
|
Lakshmi
|
2904011WL083001
|
Lakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-041-041/31
(THENALAPAKKAM)
|
2904011000NRG23290920222444614
|
30/09/2022
|
Athilakshmi
|
2904011WL083001
|
Athilakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAILAM
|
TN-04-011-041-041/32
(THENALAPAKKAM)
|
2904011000NRG23290920222444615
|
30/09/2022
|
Perumal
|
2904011WL083001
|
Perumal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-041-041/331
(THENALAPAKKAM)
|
2904011000NRG23290920222444616
|
30/09/2022
|
Chellammal
|
2904011WL083001
|
Chellammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-041-041/334
(THENALAPAKKAM)
|
2904011000NRG23290920222444618
|
30/09/2022
|
Ellammal
|
2904011WL083001
|
Ellammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAILAM
|
TN-04-011-041-041/335
(THENALAPAKKAM)
|
2904011000NRG23290920222444619
|
30/09/2022
|
Chandra
|
2904011WL083001
|
Chandra
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAILAM
|
TN-04-011-041-041/351
(THENALAPAKKAM)
|
2904011000NRG23290920222444621
|
30/09/2022
|
Ranjitham
|
2904011WL083001
|
Ranjitham
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAILAM
|
TN-04-011-041-041/355
(THENALAPAKKAM)
|
2904011000NRG23290920222444622
|
30/09/2022
|
SELVI
|
2904011WL083001
|
SELVI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAILAM
|
TN-04-011-041-041/366
(THENALAPAKKAM)
|
2904011000NRG23290920222444626
|
30/09/2022
|
Selvam
|
2904011WL083001
|
Selvam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAILAM
|
TN-04-011-041-041/368
(THENALAPAKKAM)
|
2904011000NRG23290920222444627
|
30/09/2022
|
Selvi
|
2904011WL083001
|
Selvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAILAM
|
TN-04-011-041-041/372
(THENALAPAKKAM)
|
2904011000NRG23290920222444628
|
30/09/2022
|
Manimegalai
|
2904011WL083001
|
Manimegalai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-041-041/374
(THENALAPAKKAM)
|
2904011000NRG23290920222444629
|
30/09/2022
|
Santhiralekha
|
2904011WL083001
|
Santhiralekha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Santhiralekha
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAILAM
|
TN-04-011-041-041/383
(THENALAPAKKAM)
|
2904011000NRG23290920222444632
|
30/09/2022
|
Kalaivani
|
2904011WL083001
|
Kalaivani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAILAM
|
TN-04-011-041-041/40
(THENALAPAKKAM)
|
2904011000NRG23290920222444633
|
30/09/2022
|
Varathammal
|
2904011WL083001
|
Varathammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Varathammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAILAM
|
TN-04-011-041-041/442
(THENALAPAKKAM)
|
2904011000NRG23290920222444634
|
30/09/2022
|
Theivanai
|
2904011WL083001
|
Theivanai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Theivanai
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAILAM
|
TN-04-011-041-041/453
(THENALAPAKKAM)
|
2904011000NRG23290920222444636
|
30/09/2022
|
VEERAMMAL
|
2904011WL083001
|
VEERAMMAL
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MAILAM
|
TN-04-011-041-041/457
(THENALAPAKKAM)
|
2904011000NRG23290920222444637
|
30/09/2022
|
sivakami
|
2904011WL083001
|
sivakami
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MAILAM
|
TN-04-011-041-041/464
(THENALAPAKKAM)
|
2904011000NRG23290920222444638
|
30/09/2022
|
Valli
|
2904011WL083001
|
Valli
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAILAM
|
TN-04-011-041-041/484
(THENALAPAKKAM)
|
2904011000NRG23290920222444641
|
30/09/2022
|
Selvarani
|
2904011WL083001
|
Selvarani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAILAM
|
TN-04-011-041-041/486-B
(THENALAPAKKAM)
|
2904011000NRG23290920222444642
|
30/09/2022
|
Manchula
|
2904011WL083001
|
Manchula
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Manchula
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAILAM
|
TN-04-011-041-041/488
(THENALAPAKKAM)
|
2904011000NRG23290920222444643
|
30/09/2022
|
PRIYA
|
2904011WL083001
|
PRIYA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAILAM
|
TN-04-011-041-041/49
(THENALAPAKKAM)
|
2904011000NRG23290920222444644
|
30/09/2022
|
Munusamy
|
2904011WL083001
|
Munusamy
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAILAM
|
TN-04-011-041-041/499
(THENALAPAKKAM)
|
2904011000NRG23290920222444645
|
30/09/2022
|
Ramani
|
2904011WL083001
|
Ramani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAILAM
|
TN-04-011-041-041/501
(THENALAPAKKAM)
|
2904011000NRG23290920222444647
|
30/09/2022
|
Mariyammal
|
2904011WL083001
|
Mariyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAILAM
|
TN-04-011-041-041/503
(THENALAPAKKAM)
|
2904011000NRG23290920222444648
|
30/09/2022
|
Santhi
|
2904011WL083001
|
Santhi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAILAM
|
TN-04-011-041-041/506
(THENALAPAKKAM)
|
2904011000NRG23290920222444649
|
30/09/2022
|
Sangeetha
|
2904011WL083001
|
Sangeetha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAILAM
|
TN-04-011-041-041/514
(THENALAPAKKAM)
|
2904011000NRG23290920222444652
|
30/09/2022
|
Backiyalakshmi
|
2904011WL083001
|
Backiyalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Backiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAILAM
|
TN-04-011-041-041/515
(THENALAPAKKAM)
|
2904011000NRG23290920222444653
|
30/09/2022
|
Kalaiselvi
|
2904011WL083001
|
Kalaiselvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
72
|
MAILAM
|
TN-04-011-041-041/516
(THENALAPAKKAM)
|
2904011000NRG23290920222444654
|
30/09/2022
|
Meenatchi
|
2904011WL083001
|
Meenatchi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAILAM
|
TN-04-011-041-041/518
(THENALAPAKKAM)
|
2904011000NRG23290920222444655
|
30/09/2022
|
Aruljothi
|
2904011WL083001
|
Aruljothi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Aruljothi
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAILAM
|
TN-04-011-041-041/519
(THENALAPAKKAM)
|
2904011000NRG23290920222444656
|
30/09/2022
|
jaya
|
2904011WL083001
|
jaya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
jaya
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAILAM
|
TN-04-011-041-041/52
(THENALAPAKKAM)
|
2904011000NRG23290920222444657
|
30/09/2022
|
Kalaiyarasi
|
2904011WL083001
|
Kalaiyarasi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAILAM
|
TN-04-011-041-041/521
(THENALAPAKKAM)
|
2904011000NRG23290920222444658
|
30/09/2022
|
Rajalakshmi
|
2904011WL083001
|
Rajalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAILAM
|
TN-04-011-041-041/522
(THENALAPAKKAM)
|
2904011000NRG23290920222444659
|
30/09/2022
|
Vendamani
|
2904011WL083001
|
Vendamani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vendamani
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAILAM
|
TN-04-011-041-041/524
(THENALAPAKKAM)
|
2904011000NRG23290920222444660
|
30/09/2022
|
Gayathri
|
2904011WL083001
|
Gayathri
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Gayathri
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAILAM
|
TN-04-011-041-041/528
(THENALAPAKKAM)
|
2904011000NRG23290920222444661
|
30/09/2022
|
Kamatchi
|
2904011WL083001
|
Kamatchi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAILAM
|
TN-04-011-041-041/532
(THENALAPAKKAM)
|
2904011000NRG23290920222444662
|
30/09/2022
|
Sutha
|
2904011WL083001
|
Sutha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAILAM
|
TN-04-011-041-041/55
(THENALAPAKKAM)
|
2904011000NRG23290920222444664
|
30/09/2022
|
Mariyammal
|
2904011WL083001
|
Mariyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAILAM
|
TN-04-011-041-041/550
(THENALAPAKKAM)
|
2904011000NRG23290920222444665
|
30/09/2022
|
Prabha
|
2904011WL083001
|
Prabha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAILAM
|
TN-04-011-041-041/551
(THENALAPAKKAM)
|
2904011000NRG23290920222444666
|
30/09/2022
|
Sandhiya
|
2904011WL083001
|
Sandhiya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sandhiya
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAILAM
|
TN-04-011-041-041/553
(THENALAPAKKAM)
|
2904011000NRG23290920222444667
|
30/09/2022
|
Gunasamvardhini
|
2904011WL083001
|
Gunasamvardhini
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Gunasamvardhini
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAILAM
|
TN-04-011-041-041/555
(THENALAPAKKAM)
|
2904011000NRG23290920222444668
|
30/09/2022
|
Alamelu
|
2904011WL083001
|
Alamelu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAILAM
|
TN-04-011-041-041/557
(THENALAPAKKAM)
|
2904011000NRG23290920222444669
|
30/09/2022
|
POYYATHUAMMAL
|
2904011WL083001
|
POYYATHUAMMAL
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
POYYATHUAMMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAILAM
|
TN-04-011-041-041/560
(THENALAPAKKAM)
|
2904011000NRG23290920222444670
|
30/09/2022
|
Rajeshwari
|
2904011WL083001
|
Rajeshwari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAILAM
|
TN-04-011-041-041/564
(THENALAPAKKAM)
|
2904011000NRG23290920222444671
|
30/09/2022
|
Rathiga
|
2904011WL083001
|
Rathiga
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rathiga
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAILAM
|
TN-04-011-041-041/573
(THENALAPAKKAM)
|
2904011000NRG23290920222444672
|
30/09/2022
|
Tamizharasi
|
2904011WL083001
|
Tamizharasi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Tamizharasi
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAILAM
|
TN-04-011-041-041/577
(THENALAPAKKAM)
|
2904011000NRG23290920222444673
|
30/09/2022
|
Chandra
|
2904011WL083001
|
Chandra
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAILAM
|
TN-04-011-041-041/581
(THENALAPAKKAM)
|
2904011000NRG23290920222444674
|
30/09/2022
|
Revathi
|
2904011WL083001
|
Revathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAILAM
|
TN-04-011-041-041/590
(THENALAPAKKAM)
|
2904011000NRG23290920222444676
|
30/09/2022
|
Anitha
|
2904011WL083001
|
Anitha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAILAM
|
TN-04-011-041-041/602
(THENALAPAKKAM)
|
2904011000NRG23290920222444677
|
30/09/2022
|
Ramya
|
2904011WL083001
|
Ramya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAILAM
|
TN-04-011-041-041/603
(THENALAPAKKAM)
|
2904011000NRG23290920222444678
|
30/09/2022
|
Sakthi
|
2904011WL083001
|
Sakthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAILAM
|
TN-04-011-041-041/61
(THENALAPAKKAM)
|
2904011000NRG23290920222444679
|
30/09/2022
|
Savunthari
|
2904011WL083001
|
Savunthari
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261467
|
|
Savunthari
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAILAM
|
TN-04-011-041-041/64
(THENALAPAKKAM)
|
2904011000NRG23290920222444686
|
30/09/2022
|
Mayavan
|
2904011WL083001
|
Mayavan
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mayavan
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAILAM
|
TN-04-011-041-041/66
(THENALAPAKKAM)
|
2904011000NRG23290920222444688
|
30/09/2022
|
amutha
|
2904011WL083001
|
amutha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
amutha
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAILAM
|
TN-04-011-041-041/67
(THENALAPAKKAM)
|
2904011000NRG23290920222444692
|
30/09/2022
|
Eagavalli
|
2904011WL083001
|
Eagavalli
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Eagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
MAILAM
|
TN-04-011-041-041/73
(THENALAPAKKAM)
|
2904011000NRG23290920222444702
|
30/09/2022
|
ilayaperumal
|
2904011WL083001
|
ilayaperumal
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
09/10/2022
|
|
010261467
|
|
ilayaperumal
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAILAM
|
TN-04-011-041-041/74
(THENALAPAKKAM)
|
2904011000NRG23290920222444703
|
30/09/2022
|
Selvi
|
2904011WL083001
|
Selvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAILAM
|
TN-04-011-041-041/75
(THENALAPAKKAM)
|
2904011000NRG23290920222444706
|
30/09/2022
|
Anjalai
|
2904011WL083001
|
Anjalai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAILAM
|
TN-04-011-041-041/76
(THENALAPAKKAM)
|
2904011000NRG23290920222444709
|
30/09/2022
|
Ponnukannu
|
2904011WL083001
|
Ponnukannu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ponnukannu
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAILAM
|
TN-04-011-041-041/78
(THENALAPAKKAM)
|
2904011000NRG23290920222444710
|
30/09/2022
|
GOVINTHAMMAL
|
2904011WL083001
|
GOVINTHAMMAL
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAILAM
|
TN-04-011-041-041/81
(THENALAPAKKAM)
|
2904011000NRG23290920222444711
|
30/09/2022
|
jegadhambal
|
2904011WL083001
|
jegadhambal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
jegadhambal
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAILAM
|
TN-04-011-041-041/88
(THENALAPAKKAM)
|
2904011000NRG23290920222444713
|
30/09/2022
|
Uthirambal
|
2904011WL083001
|
Uthirambal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Uthirambal
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAILAM
|
TN-04-011-041-041/95
(THENALAPAKKAM)
|
2904011000NRG23290920222444714
|
30/09/2022
|
Chanthira
|
2904011WL083001
|
Chanthira
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chanthira
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAILAM
|
TN-04-011-041-041/96
(THENALAPAKKAM)
|
2904011000NRG23290920222444715
|
30/09/2022
|
KULLAPPATTU
|
2904011WL083001
|
KULLAPPATTU
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
KULLAPPATTU
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAILAM
|
TN-04-011-041-041/99
(THENALAPAKKAM)
|
2904011000NRG23290920222444716
|
30/09/2022
|
Renuga
|
2904011WL083001
|
Renuga
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119838
|
119838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119838
|
119838
|
|
|
|
|
|
|
|