|
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
|
THIRUVADANAI
|
TN-23-005-024-002/530-A
(Kunjangulam)
|
2923005000NRG23210720220745708
|
22/07/2022
|
LATHA
|
2923005WL016224
|
LATHA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUVADANAI
|
TN-23-005-024-002/578-A
(Kunjangulam)
|
2923005000NRG23210720220745709
|
22/07/2022
|
Muthulami
|
2923005WL016224
|
Muthulami
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
03/08/2022
|
|
013646206
|
|
Muthulami
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUVADANAI
|
TN-23-005-024-024/132-A
(Kunjangulam)
|
2923005000NRG23210720220745722
|
22/07/2022
|
SOLAIYAMMAL
|
2923005WL016224
|
SOLAIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
SOLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUVADANAI
|
TN-23-005-024-024/136-A
(Kunjangulam)
|
2923005000NRG23210720220745723
|
22/07/2022
|
MADHAVI
|
2923005WL016224
|
MADHAVI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUVADANAI
|
TN-23-005-024-024/137-A
(Kunjangulam)
|
2923005000NRG23210720220745724
|
22/07/2022
|
MUNIYAMMAL
|
2923005WL016224
|
MUNIYAMMAL
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
03/08/2022
|
|
013646206
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUVADANAI
|
TN-23-005-024-024/138-A
(Kunjangulam)
|
2923005000NRG23210720220745725
|
22/07/2022
|
INDIRA
|
2923005WL016224
|
INDIRA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
03/08/2022
|
|
013646206
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUVADANAI
|
TN-23-005-024-024/143-A
(Kunjangulam)
|
2923005000NRG23210720220745728
|
22/07/2022
|
KARUPPAYEE
|
2923005WL016224
|
KARUPPAYEE
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
03/08/2022
|
|
013646206
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUVADANAI
|
TN-23-005-024-024/147-A
(Kunjangulam)
|
2923005000NRG23210720220745731
|
22/07/2022
|
AZHAGAMMAL
|
2923005WL016224
|
AZHAGAMMAL
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
AZHAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVADANAI
|
TN-23-005-024-024/148-A
(Kunjangulam)
|
2923005000NRG23210720220745732
|
22/07/2022
|
KARUPPAYEE
|
2923005WL016224
|
KARUPPAYEE
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
03/08/2022
|
|
013646206
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUVADANAI
|
TN-23-005-024-024/155-A
(Kunjangulam)
|
2923005000NRG23210720220745734
|
22/07/2022
|
LAKSHMI
|
2923005WL016224
|
LAKSHMI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
03/08/2022
|
|
013646206
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUVADANAI
|
TN-23-005-024-024/156-A
(Kunjangulam)
|
2923005000NRG23210720220745735
|
22/07/2022
|
PADMAVATHY
|
2923005WL016224
|
PADMAVATHY
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
03/08/2022
|
|
013646206
|
|
PADMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUVADANAI
|
TN-23-005-024-024/164-A
(Kunjangulam)
|
2923005000NRG23210720220745738
|
22/07/2022
|
PANCHAVARNAM
|
2923005WL016224
|
PANCHAVARNAM
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
03/08/2022
|
|
013646206
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUVADANAI
|
TN-23-005-024-024/349-A
(Kunjangulam)
|
2923005000NRG23210720220745761
|
22/07/2022
|
MUTHULAKSHMI
|
2923005WL016224
|
MUTHULAKSHMI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
03/08/2022
|
|
013646206
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUVADANAI
|
TN-23-005-024-024/485-A
(Kunjangulam)
|
2923005000NRG23210720220745774
|
22/07/2022
|
SUSEELA
|
2923005WL016224
|
SUSEELA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
03/08/2022
|
|
013646206
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
15
|
THIRUVADANAI
|
TN-23-005-002-002/121-A
(TIRUVADANAI)
|
2923005000NRG23210720220738148
|
22/07/2022
|
Kannathal
|
2923005WL015995
|
Kannathal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kannathal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THIRUVADANAI
|
TN-23-005-002-002/127-A
(TIRUVADANAI)
|
2923005000NRG23210720220738149
|
22/07/2022
|
Valli
|
2923005WL015995
|
Valli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THIRUVADANAI
|
TN-23-005-002-002/196-A
(TIRUVADANAI)
|
2923005000NRG23210720220738169
|
22/07/2022
|
Rajalakshmi
|
2923005WL015995
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THIRUVADANAI
|
TN-23-005-002-002/541-A
(TIRUVADANAI)
|
2923005000NRG23210720220738211
|
22/07/2022
|
Kaliyammal
|
2923005WL015995
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THIRUVADANAI
|
TN-23-005-007-007/221-A
(KALLUR)
|
2923005000NRG23210720220745116
|
22/07/2022
|
VASUKI
|
2923005WL016203
|
VASUKI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
VASUKI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
20
|
THIRUVADANAI
|
TN-23-005-028-028/663-A
(NEYVAYAL)
|
2923005000NRG23210720220751551
|
22/07/2022
|
Selvi
|
2923005WL016369
|
Selvi
|
00415
|
SBIN0000970
|
1374
|
1374
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
THIRUVADANAI
|
TN-23-005-002-002/137-A
(TIRUVADANAI)
|
2923005000NRG23210720220738151
|
22/07/2022
|
Valarmathi
|
2923005WL015995
|
Valarmathi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Rejected
|
06/08/2022
|
|
013646206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
THIRUVADANAI
|
TN-23-005-011-002/779-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755042
|
22/07/2022
|
RADHA
|
2923005WL016487
|
RADHA
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVADANAI
|
TN-23-005-011-002/824-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755043
|
22/07/2022
|
anjalaadevi
|
2923005WL016487
|
anjalaadevi
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
anjalaadevi
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUVADANAI
|
TN-23-005-011-002/833
(Periyakeeramangalam)
|
2923005000NRG23220720220755044
|
22/07/2022
|
ESWRAI
|
2923005WL016487
|
ESWRAI
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
ESWRAI
|
CANARA BANK(508532)
|
|
25
|
THIRUVADANAI
|
TN-23-005-011-002/844-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755045
|
22/07/2022
|
Kanimozhi
|
2923005WL016487
|
Kanimozhi
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVADANAI
|
TN-23-005-011-002/861-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755046
|
22/07/2022
|
Nilavathi
|
2923005WL016487
|
Nilavathi
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nilavathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUVADANAI
|
TN-23-005-011-002/862-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755047
|
22/07/2022
|
Ishwariya
|
2923005WL016487
|
Ishwariya
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ishwariya
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUVADANAI
|
TN-23-005-011-011/162-A
(Periyakeeramangalam)
|
2923005000NRG23210720220754464
|
22/07/2022
|
Thangavelu
|
2923005WL016473
|
Thangavelu
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thangavelu
|
CANARA BANK(508532)
|
|
29
|
THIRUVADANAI
|
TN-23-005-011-011/223-A
(Periyakeeramangalam)
|
2923005000NRG23210720220754487
|
22/07/2022
|
Muthurakku
|
2923005WL016473
|
Muthurakku
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthurakku
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUVADANAI
|
TN-23-005-011-011/225-A
(Periyakeeramangalam)
|
2923005000NRG23210720220754488
|
22/07/2022
|
Pushpam
|
2923005WL016473
|
Pushpam
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUVADANAI
|
TN-23-005-011-011/226-A
(Periyakeeramangalam)
|
2923005000NRG23210720220754489
|
22/07/2022
|
kala
|
2923005WL016473
|
kala
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
kala
|
HDFC BANK LTD(607152)
|
|
32
|
THIRUVADANAI
|
TN-23-005-011-011/227-A
(Periyakeeramangalam)
|
2923005000NRG23210720220754490
|
22/07/2022
|
selva
|
2923005WL016473
|
selva
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
selva
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUVADANAI
|
TN-23-005-011-011/230-A
(Periyakeeramangalam)
|
2923005000NRG23210720220754491
|
22/07/2022
|
Veeramahali
|
2923005WL016473
|
Veeramahali
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Veeramahali
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUVADANAI
|
TN-23-005-011-011/235-A
(Periyakeeramangalam)
|
2923005000NRG23210720220754492
|
22/07/2022
|
Azhammal
|
2923005WL016473
|
Azhammal
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Azhammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUVADANAI
|
TN-23-005-011-011/237-A
(Periyakeeramangalam)
|
2923005000NRG23210720220754493
|
22/07/2022
|
Pushparajamani
|
2923005WL016473
|
Pushparajamani
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pushparajamani
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUVADANAI
|
TN-23-005-011-011/238-A
(Periyakeeramangalam)
|
2923005000NRG23210720220754494
|
22/07/2022
|
Selvi
|
2923005WL016473
|
Selvi
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUVADANAI
|
TN-23-005-011-011/239-A
(Periyakeeramangalam)
|
2923005000NRG23210720220754495
|
22/07/2022
|
Valli
|
2923005WL016473
|
Valli
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUVADANAI
|
TN-23-005-011-011/241-A
(Periyakeeramangalam)
|
2923005000NRG23210720220754496
|
22/07/2022
|
Kaliyammal
|
2923005WL016473
|
Kaliyammal
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUVADANAI
|
TN-23-005-011-011/243-A
(Periyakeeramangalam)
|
2923005000NRG23210720220754497
|
22/07/2022
|
Pagampriyal
|
2923005WL016473
|
Pagampriyal
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pagampriyal
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUVADANAI
|
TN-23-005-011-011/244-A
(Periyakeeramangalam)
|
2923005000NRG23210720220754498
|
22/07/2022
|
Kaliammal
|
2923005WL016473
|
Kaliammal
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUVADANAI
|
TN-23-005-011-011/245-A
(Periyakeeramangalam)
|
2923005000NRG23210720220754499
|
22/07/2022
|
Rani
|
2923005WL016473
|
Rani
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUVADANAI
|
TN-23-005-011-011/257-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755048
|
22/07/2022
|
Pagampriyal
|
2923005WL016487
|
Pagampriyal
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pagampriyal
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUVADANAI
|
TN-23-005-011-011/258-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755049
|
22/07/2022
|
Subbammal
|
2923005WL016487
|
Subbammal
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUVADANAI
|
TN-23-005-011-011/259-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755050
|
22/07/2022
|
Lakshmi
|
2923005WL016487
|
Lakshmi
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUVADANAI
|
TN-23-005-011-011/261-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755051
|
22/07/2022
|
Kaliyammal.
|
2923005WL016487
|
Kaliyammal.
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliyammal.
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THIRUVADANAI
|
TN-23-005-011-011/262-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755052
|
22/07/2022
|
Panchavarnam
|
2923005WL016487
|
Panchavarnam
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUVADANAI
|
TN-23-005-011-011/263-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755053
|
22/07/2022
|
Kaliyammal
|
2923005WL016487
|
Kaliyammal
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUVADANAI
|
TN-23-005-011-011/264-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755054
|
22/07/2022
|
Pandiyammal
|
2923005WL016487
|
Pandiyammal
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUVADANAI
|
TN-23-005-011-011/266-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755056
|
22/07/2022
|
Ramayee
|
2923005WL016487
|
Ramayee
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramayee
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THIRUVADANAI
|
TN-23-005-011-011/267-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755057
|
22/07/2022
|
Meenatchi
|
2923005WL016487
|
Meenatchi
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUVADANAI
|
TN-23-005-011-011/268-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755058
|
22/07/2022
|
Azhagammal
|
2923005WL016487
|
Azhagammal
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Azhagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THIRUVADANAI
|
TN-23-005-011-011/269-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755059
|
22/07/2022
|
KALIYAMMAL
|
2923005WL016487
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUVADANAI
|
TN-23-005-011-011/270-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755060
|
22/07/2022
|
Alagi
|
2923005WL016487
|
Alagi
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Alagi
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUVADANAI
|
TN-23-005-011-011/271-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755061
|
22/07/2022
|
NAGAVALLI
|
2923005WL016487
|
NAGAVALLI
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUVADANAI
|
TN-23-005-011-011/272-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755062
|
22/07/2022
|
Singammal
|
2923005WL016487
|
Singammal
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Singammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
THIRUVADANAI
|
TN-23-005-011-011/276-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755063
|
22/07/2022
|
ALAGAMMAL
|
2923005WL016487
|
ALAGAMMAL
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUVADANAI
|
TN-23-005-011-011/282-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755064
|
22/07/2022
|
Vellaiyammal
|
2923005WL016487
|
Vellaiyammal
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUVADANAI
|
TN-23-005-011-011/284-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755065
|
22/07/2022
|
Selvi
|
2923005WL016487
|
Selvi
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIRUVADANAI
|
TN-23-005-011-011/285-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755066
|
22/07/2022
|
Pushpavalli
|
2923005WL016487
|
Pushpavalli
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUVADANAI
|
TN-23-005-011-011/288-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755067
|
22/07/2022
|
Muthulakshmi
|
2923005WL016487
|
Muthulakshmi
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUVADANAI
|
TN-23-005-011-011/289-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755068
|
22/07/2022
|
valli
|
2923005WL016487
|
valli
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIRUVADANAI
|
TN-23-005-011-011/290-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755069
|
22/07/2022
|
Muthulakshmi
|
2923005WL016487
|
Muthulakshmi
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIRUVADANAI
|
TN-23-005-011-011/291-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755070
|
22/07/2022
|
Chitra
|
2923005WL016487
|
Chitra
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUVADANAI
|
TN-23-005-011-011/292-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755071
|
22/07/2022
|
MURUGESWARI
|
2923005WL016487
|
MURUGESWARI
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUVADANAI
|
TN-23-005-011-011/293-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755072
|
22/07/2022
|
Nagalakshmi
|
2923005WL016487
|
Nagalakshmi
|
00415
|
SBIN0000980
|
1638
|
1638
|
Rejected
|
06/08/2022
|
|
013646206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
THIRUVADANAI
|
TN-23-005-011-011/295-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755073
|
22/07/2022
|
Rajeswari
|
2923005WL016487
|
Rajeswari
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
67
|
THIRUVADANAI
|
TN-23-005-011-011/296-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755074
|
22/07/2022
|
Meenal
|
2923005WL016487
|
Meenal
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
68
|
THIRUVADANAI
|
TN-23-005-011-011/297-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755075
|
22/07/2022
|
Devi
|
2923005WL016487
|
Devi
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
69
|
THIRUVADANAI
|
TN-23-005-011-011/299-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755076
|
22/07/2022
|
mallika
|
2923005WL016487
|
mallika
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
mallika
|
STATE BANK OF INDIA(508548)
|
|
70
|
THIRUVADANAI
|
TN-23-005-011-011/303-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755077
|
22/07/2022
|
Karmegam
|
2923005WL016487
|
Karmegam
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Karmegam
|
STATE BANK OF INDIA(508548)
|
|
71
|
THIRUVADANAI
|
TN-23-005-011-011/304-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755078
|
22/07/2022
|
Devi
|
2923005WL016487
|
Devi
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
72
|
THIRUVADANAI
|
TN-23-005-011-011/305-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755079
|
22/07/2022
|
Ramu
|
2923005WL016487
|
Ramu
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
73
|
THIRUVADANAI
|
TN-23-005-011-011/306-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755080
|
22/07/2022
|
Natchammai
|
2923005WL016487
|
Natchammai
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Natchammai
|
STATE BANK OF INDIA(508548)
|
|
74
|
THIRUVADANAI
|
TN-23-005-011-011/308-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755081
|
22/07/2022
|
Lakshmi
|
2923005WL016487
|
Lakshmi
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
THIRUVADANAI
|
TN-23-005-011-011/309-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755082
|
22/07/2022
|
Kaliyammal
|
2923005WL016487
|
Kaliyammal
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
THIRUVADANAI
|
TN-23-005-011-011/310-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755083
|
22/07/2022
|
Pandiyammal
|
2923005WL016487
|
Pandiyammal
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
THIRUVADANAI
|
TN-23-005-011-011/313-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755084
|
22/07/2022
|
Renuga
|
2923005WL016487
|
Renuga
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
78
|
THIRUVADANAI
|
TN-23-005-011-011/317-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755085
|
22/07/2022
|
Pandiyammal
|
2923005WL016487
|
Pandiyammal
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
THIRUVADANAI
|
TN-23-005-011-011/318-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755086
|
22/07/2022
|
Sivagami
|
2923005WL016487
|
Sivagami
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
80
|
THIRUVADANAI
|
TN-23-005-011-011/321-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755087
|
22/07/2022
|
VASUKI
|
2923005WL016487
|
VASUKI
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THIRUVADANAI
|
TN-23-005-011-011/322-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755088
|
22/07/2022
|
Rajakumari
|
2923005WL016487
|
Rajakumari
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
82
|
THIRUVADANAI
|
TN-23-005-011-011/323-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755089
|
22/07/2022
|
Thangavelammal
|
2923005WL016487
|
Thangavelammal
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thangavelammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
THIRUVADANAI
|
TN-23-005-011-011/324-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755090
|
22/07/2022
|
Lalitha
|
2923005WL016487
|
Lalitha
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lalitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
THIRUVADANAI
|
TN-23-005-011-011/328-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755091
|
22/07/2022
|
Lakshmi
|
2923005WL016487
|
Lakshmi
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
85
|
THIRUVADANAI
|
TN-23-005-011-011/330-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755092
|
22/07/2022
|
Kaliyammal
|
2923005WL016487
|
Kaliyammal
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
THIRUVADANAI
|
TN-23-005-011-011/332-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755093
|
22/07/2022
|
Kaliyammal
|
2923005WL016487
|
Kaliyammal
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
THIRUVADANAI
|
TN-23-005-011-011/334-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755094
|
22/07/2022
|
Parvathi
|
2923005WL016487
|
Parvathi
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
88
|
THIRUVADANAI
|
TN-23-005-011-011/335-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755095
|
22/07/2022
|
Latha
|
2923005WL016487
|
Latha
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
89
|
THIRUVADANAI
|
TN-23-005-011-011/336-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755096
|
22/07/2022
|
Kala
|
2923005WL016487
|
Kala
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
90
|
THIRUVADANAI
|
TN-23-005-011-011/338-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755097
|
22/07/2022
|
Amirtham
|
2923005WL016487
|
Amirtham
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
91
|
THIRUVADANAI
|
TN-23-005-011-011/339-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755098
|
22/07/2022
|
Periyanayagam
|
2923005WL016487
|
Periyanayagam
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Periyanayagam
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THIRUVADANAI
|
TN-23-005-011-011/340-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755099
|
22/07/2022
|
Kanagavalli
|
2923005WL016487
|
Kanagavalli
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
93
|
THIRUVADANAI
|
TN-23-005-011-011/341-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755100
|
22/07/2022
|
Chitra
|
2923005WL016487
|
Chitra
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
94
|
THIRUVADANAI
|
TN-23-005-011-011/342-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755101
|
22/07/2022
|
Selin
|
2923005WL016487
|
Selin
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selin
|
STATE BANK OF INDIA(508548)
|
|
95
|
THIRUVADANAI
|
TN-23-005-011-011/579-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755102
|
22/07/2022
|
Valli
|
2923005WL016487
|
Valli
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
96
|
THIRUVADANAI
|
TN-23-005-011-011/581-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755103
|
22/07/2022
|
Rengammal.R
|
2923005WL016487
|
Rengammal.R
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rengammal.R
|
STATE BANK OF INDIA(508548)
|
|
97
|
THIRUVADANAI
|
TN-23-005-011-011/587-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755104
|
22/07/2022
|
Jeyaseeli
|
2923005WL016487
|
Jeyaseeli
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jeyaseeli
|
STATE BANK OF INDIA(508548)
|
|
98
|
THIRUVADANAI
|
TN-23-005-011-011/608-A
(Periyakeeramangalam)
|
2923005000NRG23210720220754500
|
22/07/2022
|
Muthu
|
2923005WL016473
|
Muthu
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
99
|
THIRUVADANAI
|
TN-23-005-011-011/617-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755105
|
22/07/2022
|
Selvi
|
2923005WL016487
|
Selvi
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THIRUVADANAI
|
TN-23-005-011-011/657-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755106
|
22/07/2022
|
Kaliyammal
|
2923005WL016487
|
Kaliyammal
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
THIRUVADANAI
|
TN-23-005-011-011/702-A
(Periyakeeramangalam)
|
2923005000NRG23210720220754501
|
22/07/2022
|
jeyanthi
|
2923005WL016473
|
jeyanthi
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
jeyanthi
|
CANARA BANK(508532)
|
|
102
|
THIRUVADANAI
|
TN-23-005-011-011/703-A
(Periyakeeramangalam)
|
2923005000NRG23210720220754502
|
22/07/2022
|
muneeswari
|
2923005WL016473
|
muneeswari
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646206
|
|
muneeswari
|
CANARA BANK(508532)
|
|
103
|
THIRUVADANAI
|
TN-23-005-011-011/707-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755107
|
22/07/2022
|
Dhanalakshmi
|
2923005WL016487
|
Dhanalakshmi
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
THIRUVADANAI
|
TN-23-005-011-011/720-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755108
|
22/07/2022
|
Ramalakshi
|
2923005WL016487
|
Ramalakshi
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramalakshi
|
STATE BANK OF INDIA(508548)
|
|
105
|
THIRUVADANAI
|
TN-23-005-011-011/724-A
(Periyakeeramangalam)
|
2923005000NRG23210720220754503
|
22/07/2022
|
Mohana
|
2923005WL016473
|
Mohana
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
106
|
THIRUVADANAI
|
TN-23-005-011-011/727-A
(Periyakeeramangalam)
|
2923005000NRG23210720220754504
|
22/07/2022
|
Devi
|
2923005WL016473
|
Devi
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THIRUVADANAI
|
TN-23-005-011-011/729-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755109
|
22/07/2022
|
Pushbarani
|
2923005WL016487
|
Pushbarani
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pushbarani
|
STATE BANK OF INDIA(508548)
|
|
108
|
THIRUVADANAI
|
TN-23-005-011-011/744-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755110
|
22/07/2022
|
Mala
|
2923005WL016487
|
Mala
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
109
|
THIRUVADANAI
|
TN-23-005-011-011/753-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755111
|
22/07/2022
|
KALYANI
|
2923005WL016487
|
KALYANI
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
THIRUVADANAI
|
TN-23-005-011-011/754-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755112
|
22/07/2022
|
SANDHA
|
2923005WL016487
|
SANDHA
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
SANDHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
THIRUVADANAI
|
TN-23-005-011-011/757-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755113
|
22/07/2022
|
RENUGA
|
2923005WL016487
|
RENUGA
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
RENUGA
|
STATE BANK OF INDIA(508548)
|
|
112
|
THIRUVADANAI
|
TN-23-005-011-011/780-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755114
|
22/07/2022
|
PERIYANAYAKI
|
2923005WL016487
|
PERIYANAYAKI
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
PERIYANAYAKI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THIRUVADANAI
|
TN-23-005-011-011/781-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755115
|
22/07/2022
|
PRIYA
|
2923005WL016487
|
PRIYA
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
THIRUVADANAI
|
TN-23-005-011-011/784-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755116
|
22/07/2022
|
SATHYA
|
2923005WL016487
|
SATHYA
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
THIRUVADANAI
|
TN-23-005-011-011/789-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755117
|
22/07/2022
|
KALEESWARI
|
2923005WL016487
|
KALEESWARI
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
116
|
THIRUVADANAI
|
TN-23-005-011-011/827-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755118
|
22/07/2022
|
VISNUPRIYA
|
2923005WL016487
|
VISNUPRIYA
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
VISNUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
THIRUVADANAI
|
TN-23-005-011-011/881-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755119
|
22/07/2022
|
Rethinam
|
2923005WL016487
|
Rethinam
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
118
|
THIRUVADANAI
|
TN-23-005-011-011/882-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755120
|
22/07/2022
|
Kasiyammal
|
2923005WL016487
|
Kasiyammal
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
THIRUVADANAI
|
TN-23-005-011-011/883-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755121
|
22/07/2022
|
Ambika
|
2923005WL016487
|
Ambika
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
120
|
THIRUVADANAI
|
TN-23-005-011-011/886-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755122
|
22/07/2022
|
Indhira
|
2923005WL016487
|
Indhira
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
121
|
THIRUVADANAI
|
TN-23-005-011-011/895-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755123
|
22/07/2022
|
paapa
|
2923005WL016487
|
paapa
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
paapa
|
STATE BANK OF INDIA(508548)
|
|
122
|
THIRUVADANAI
|
TN-23-005-028-028/102-A
(NEYVAYAL)
|
2923005000NRG23210720220750453
|
22/07/2022
|
ARUMUGAM
|
2923005WL016345
|
ARUMUGAM
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
THIRUVADANAI
|
TN-23-005-028-028/43-A
(NEYVAYAL)
|
2923005000NRG23210720220750503
|
22/07/2022
|
Stellamery
|
2923005WL016345
|
Stellamery
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
Stellamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
THIRUVADANAI
|
TN-23-005-028-028/48-A
(NEYVAYAL)
|
2923005000NRG23210720220750515
|
22/07/2022
|
CHANDRA
|
2923005WL016345
|
CHANDRA
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
125
|
THIRUVADANAI
|
TN-23-005-028-028/60-A
(NEYVAYAL)
|
2923005000NRG23210720220750536
|
22/07/2022
|
MARIYASELVAM
|
2923005WL016345
|
MARIYASELVAM
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
MARIYASELVAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
THIRUVADANAI
|
TN-23-005-028-028/610-A
(NEYVAYAL)
|
2923005000NRG23210720220751550
|
22/07/2022
|
LAKSHMI
|
2923005WL016369
|
LAKSHMI
|
00415
|
SBIN0000980
|
1374
|
1374
|
Processed
|
02/08/2022
|
|
013646206
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
THIRUVADANAI
|
TN-23-005-028-028/86-A
(NEYVAYAL)
|
2923005000NRG23210720220750567
|
22/07/2022
|
VELUTHAVAMANI
|
2923005WL016345
|
VELUTHAVAMANI
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
VELUTHAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
THIRUVADANAI
|
TN-23-005-028-028/98-A
(NEYVAYAL)
|
2923005000NRG23210720220750572
|
22/07/2022
|
THEIVANAI
|
2923005WL016345
|
THEIVANAI
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
THEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
THIRUVADANAI
|
TN-23-005-045-004/18-A
(Orikottai A/B)
|
2923005000NRG23210720220751866
|
22/07/2022
|
PAPPU
|
2923005WL016386
|
PAPPU
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
130
|
THIRUVADANAI
|
TN-23-005-045-004/198-A
(Orikottai A/B)
|
2923005000NRG23210720220751867
|
22/07/2022
|
INDRA
|
2923005WL016386
|
INDRA
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
THIRUVADANAI
|
TN-23-005-045-004/20-A
(Orikottai A/B)
|
2923005000NRG23210720220751868
|
22/07/2022
|
PUNITHA
|
2923005WL016386
|
PUNITHA
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
THIRUVADANAI
|
TN-23-005-045-046/240-A
(Orikottai A/B)
|
2923005000NRG23210720220751870
|
22/07/2022
|
POTHUMPONNU
|
2923005WL016386
|
POTHUMPONNU
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170402
|
170402
|
|
|
|
|
|
|
|
|
133
|
THIRUVADANAI
|
TN-23-005-011-011/265-A
(Periyakeeramangalam)
|
2923005000NRG23220720220755055
|
22/07/2022
|
Nagu
|
2923005WL016487
|
Nagu
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191214
|
191214
|
|
|
|
|
|
|
|