|
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)
|
2914005000NRG23130220232356754
|
13/02/2023
|
Muthammal.M
|
2914005WL049278
|
Muthammal.M
|
00045
|
BARB0TALAIN
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthammal.M
|
BANK OF BARODA(606985)
|
|
2
|
THALAINAYAR
|
TN-14-005-021-021/605
(UMBALACHERI)
|
2914005000NRG23130220232356776
|
13/02/2023
|
Maheshwari
|
2914005WL049278
|
Maheshwari
|
00045
|
BARB0TALAIN
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-021-022/639
(UMBALACHERI)
|
2914005000NRG23130220232356790
|
13/02/2023
|
Yamuna
|
2914005WL049278
|
Yamuna
|
00078
|
CNRB0001551
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Yamuna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
4
|
THALAINAYAR
|
TN-14-005-021-022/717
(UMBALACHERI)
|
2914005000NRG23130220232356792
|
13/02/2023
|
Ponmozhi
|
2914005WL049278
|
Ponmozhi
|
00176
|
IDIB000M122
|
843
|
843
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ponmozhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
5
|
THALAINAYAR
|
TN-14-005-021-022/678
(UMBALACHERI)
|
2914005000NRG23130220232356791
|
13/02/2023
|
Vennila
|
2914005WL049278
|
Vennila
|
00177
|
IOBA0000894
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
6
|
THALAINAYAR
|
TN-14-005-021-021/100-A
(UMBALACHERI)
|
2914005000NRG23130220232356705
|
13/02/2023
|
Saratham.M
|
2914005WL049278
|
Saratham.M
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saratham.M
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALAINAYAR
|
TN-14-005-021-021/101-A
(UMBALACHERI)
|
2914005000NRG23130220232356706
|
13/02/2023
|
Rethinam.K
|
2914005WL049278
|
Rethinam.K
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rethinam.K
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALAINAYAR
|
TN-14-005-021-021/103-A
(UMBALACHERI)
|
2914005000NRG23130220232356707
|
13/02/2023
|
Prema.K
|
2914005WL049278
|
Prema.K
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Prema.K
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALAINAYAR
|
TN-14-005-021-021/108-A
(UMBALACHERI)
|
2914005000NRG23130220232356708
|
13/02/2023
|
Vaduvammal.U
|
2914005WL049278
|
Vaduvammal.U
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vaduvammal.U
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALAINAYAR
|
TN-14-005-021-021/11-A
(UMBALACHERI)
|
2914005000NRG23130220232356709
|
13/02/2023
|
Kannan
|
2914005WL049278
|
Kannan
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALAINAYAR
|
TN-14-005-021-021/111-A
(UMBALACHERI)
|
2914005000NRG23130220232356710
|
13/02/2023
|
Jayamani
|
2914005WL049278
|
Jayamani
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-021-021/124-A
(UMBALACHERI)
|
2914005000NRG23130220232356711
|
13/02/2023
|
Jothi.P
|
2914005WL049278
|
Jothi.P
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jothi.P
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALAINAYAR
|
TN-14-005-021-021/142-A
(UMBALACHERI)
|
2914005000NRG23130220232356712
|
13/02/2023
|
Revathi
|
2914005WL049278
|
Revathi
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALAINAYAR
|
TN-14-005-021-021/147-A
(UMBALACHERI)
|
2914005000NRG23130220232356713
|
13/02/2023
|
Menaka
|
2914005WL049278
|
Menaka
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Menaka
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALAINAYAR
|
TN-14-005-021-021/163-A
(UMBALACHERI)
|
2914005000NRG23130220232356714
|
13/02/2023
|
Selvi.R
|
2914005WL049278
|
Selvi.R
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvi.R
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALAINAYAR
|
TN-14-005-021-021/164-A
(UMBALACHERI)
|
2914005000NRG23130220232356715
|
13/02/2023
|
Gunasundari.S
|
2914005WL049278
|
Gunasundari.S
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gunasundari.S
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALAINAYAR
|
TN-14-005-021-021/17-A
(UMBALACHERI)
|
2914005000NRG23130220232356716
|
13/02/2023
|
Jaya.P
|
2914005WL049278
|
Jaya.P
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jaya.P
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALAINAYAR
|
TN-14-005-021-021/180-A
(UMBALACHERI)
|
2914005000NRG23130220232356717
|
13/02/2023
|
Lakshmi.S
|
2914005WL049278
|
Lakshmi.S
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi.S
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALAINAYAR
|
TN-14-005-021-021/183-A
(UMBALACHERI)
|
2914005000NRG23130220232356718
|
13/02/2023
|
Mathiyarasu.K
|
2914005WL049278
|
Mathiyarasu.K
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mathiyarasu.K
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALAINAYAR
|
TN-14-005-021-021/192-A
(UMBALACHERI)
|
2914005000NRG23130220232356719
|
13/02/2023
|
Natarajan
|
2914005WL049278
|
Natarajan
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALAINAYAR
|
TN-14-005-021-021/21-A
(UMBALACHERI)
|
2914005000NRG23130220232356720
|
13/02/2023
|
Rukkumani.V
|
2914005WL049278
|
Rukkumani.V
|
00415
|
SBIN0009754
|
230
|
230
|
Rejected
|
20/02/2023
|
|
008150297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
THALAINAYAR
|
TN-14-005-021-021/210-A
(UMBALACHERI)
|
2914005000NRG23130220232356721
|
13/02/2023
|
Murugaiyan.K
|
2914005WL049278
|
Murugaiyan.K
|
00415
|
SBIN0009754
|
230
|
230
|
Processed
|
17/02/2023
|
|
008150297
|
|
Murugaiyan.K
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALAINAYAR
|
TN-14-005-021-021/218-A
(UMBALACHERI)
|
2914005000NRG23130220232356722
|
13/02/2023
|
Murugaiyan.R
|
2914005WL049278
|
Murugaiyan.R
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Murugaiyan.R
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALAINAYAR
|
TN-14-005-021-021/221-A
(UMBALACHERI)
|
2914005000NRG23130220232356723
|
13/02/2023
|
S.VAIRAM
|
2914005WL049278
|
S.VAIRAM
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
S.VAIRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALAINAYAR
|
TN-14-005-021-021/223-A
(UMBALACHERI)
|
2914005000NRG23130220232356724
|
13/02/2023
|
Vijaya.B
|
2914005WL049278
|
Vijaya.B
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijaya.B
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALAINAYAR
|
TN-14-005-021-021/224-A
(UMBALACHERI)
|
2914005000NRG23130220232356725
|
13/02/2023
|
Santhanamery
|
2914005WL049278
|
Santhanamery
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Santhanamery
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALAINAYAR
|
TN-14-005-021-021/225-A
(UMBALACHERI)
|
2914005000NRG23130220232356726
|
13/02/2023
|
Senthamarai
|
2914005WL049278
|
Senthamarai
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALAINAYAR
|
TN-14-005-021-021/226-A
(UMBALACHERI)
|
2914005000NRG23130220232356727
|
13/02/2023
|
Gomathy.S
|
2914005WL049278
|
Gomathy.S
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gomathy.S
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALAINAYAR
|
TN-14-005-021-021/228-A
(UMBALACHERI)
|
2914005000NRG23130220232356728
|
13/02/2023
|
Pathmavathi.S
|
2914005WL049278
|
Pathmavathi.S
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pathmavathi.S
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALAINAYAR
|
TN-14-005-021-021/229-A
(UMBALACHERI)
|
2914005000NRG23130220232356729
|
13/02/2023
|
D.PARVATHY
|
2914005WL049278
|
D.PARVATHY
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
D.PARVATHY
|
BANK OF BARODA(606985)
|
|
31
|
THALAINAYAR
|
TN-14-005-021-021/230-A
(UMBALACHERI)
|
2914005000NRG23130220232356730
|
13/02/2023
|
Vasantha.B
|
2914005WL049278
|
Vasantha.B
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vasantha.B
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALAINAYAR
|
TN-14-005-021-021/233-A
(UMBALACHERI)
|
2914005000NRG23130220232356731
|
13/02/2023
|
Anjammal.K
|
2914005WL049278
|
Anjammal.K
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anjammal.K
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALAINAYAR
|
TN-14-005-021-021/239-A
(UMBALACHERI)
|
2914005000NRG23130220232356732
|
13/02/2023
|
Kasinathan.R
|
2914005WL049278
|
Kasinathan.R
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kasinathan.R
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALAINAYAR
|
TN-14-005-021-021/242-A
(UMBALACHERI)
|
2914005000NRG23130220232356733
|
13/02/2023
|
Porselvi.M
|
2914005WL049278
|
Porselvi.M
|
00415
|
SBIN0009754
|
230
|
230
|
Processed
|
17/02/2023
|
|
008150297
|
|
Porselvi.M
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALAINAYAR
|
TN-14-005-021-021/243-A
(UMBALACHERI)
|
2914005000NRG23130220232356734
|
13/02/2023
|
Nagavalli
|
2914005WL049278
|
Nagavalli
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALAINAYAR
|
TN-14-005-021-021/246-A
(UMBALACHERI)
|
2914005000NRG23130220232356735
|
13/02/2023
|
Ponnukannu.S
|
2914005WL049278
|
Ponnukannu.S
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ponnukannu.S
|
BANK OF BARODA(606985)
|
|
37
|
THALAINAYAR
|
TN-14-005-021-021/251-A
(UMBALACHERI)
|
2914005000NRG23130220232356736
|
13/02/2023
|
M.LATHA
|
2914005WL049278
|
M.LATHA
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
M.LATHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALAINAYAR
|
TN-14-005-021-021/264-A
(UMBALACHERI)
|
2914005000NRG23130220232356737
|
13/02/2023
|
Kanagamsam.S
|
2914005WL049278
|
Kanagamsam.S
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kanagamsam.S
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALAINAYAR
|
TN-14-005-021-021/27-A
(UMBALACHERI)
|
2914005000NRG23130220232356738
|
13/02/2023
|
Marimuthu.P
|
2914005WL049278
|
Marimuthu.P
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Marimuthu.P
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALAINAYAR
|
TN-14-005-021-021/271-A
(UMBALACHERI)
|
2914005000NRG23130220232356739
|
13/02/2023
|
R.SANMUGAVEL
|
2914005WL049278
|
R.SANMUGAVEL
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
R.SANMUGAVEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALAINAYAR
|
TN-14-005-021-021/28-A
(UMBALACHERI)
|
2914005000NRG23130220232356740
|
13/02/2023
|
S.THAIYALNAYAKI
|
2914005WL049278
|
S.THAIYALNAYAKI
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
S.THAIYALNAYAKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALAINAYAR
|
TN-14-005-021-021/284-A
(UMBALACHERI)
|
2914005000NRG23130220232356741
|
13/02/2023
|
Thillainayagi.M
|
2914005WL049278
|
Thillainayagi.M
|
00415
|
SBIN0009754
|
230
|
230
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thillainayagi.M
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALAINAYAR
|
TN-14-005-021-021/30-A
(UMBALACHERI)
|
2914005000NRG23130220232356742
|
13/02/2023
|
Malathi.S
|
2914005WL049278
|
Malathi.S
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Malathi.S
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALAINAYAR
|
TN-14-005-021-021/303-A
(UMBALACHERI)
|
2914005000NRG23130220232356743
|
13/02/2023
|
K.DANAPAL
|
2914005WL049278
|
K.DANAPAL
|
00415
|
SBIN0009754
|
230
|
230
|
Processed
|
17/02/2023
|
|
008150297
|
|
K.DANAPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALAINAYAR
|
TN-14-005-021-021/31-A
(UMBALACHERI)
|
2914005000NRG23130220232356744
|
13/02/2023
|
Pappathi.M
|
2914005WL049278
|
Pappathi.M
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pappathi.M
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALAINAYAR
|
TN-14-005-021-021/319-A
(UMBALACHERI)
|
2914005000NRG23130220232356745
|
13/02/2023
|
Chanthira.S
|
2914005WL049278
|
Chanthira.S
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chanthira.S
|
BANK OF BARODA(606985)
|
|
47
|
THALAINAYAR
|
TN-14-005-021-021/333-A
(UMBALACHERI)
|
2914005000NRG23130220232356746
|
13/02/2023
|
Parvathi.M
|
2914005WL049278
|
Parvathi.M
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Parvathi.M
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALAINAYAR
|
TN-14-005-021-021/340-A
(UMBALACHERI)
|
2914005000NRG23130220232356747
|
13/02/2023
|
MANIYAN
|
2914005WL049278
|
MANIYAN
|
00415
|
SBIN0009754
|
920
|
920
|
Processed
|
17/02/2023
|
|
008150297
|
|
MANIYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALAINAYAR
|
TN-14-005-021-021/360-A
(UMBALACHERI)
|
2914005000NRG23130220232356748
|
13/02/2023
|
T.N.SANMUGAVEL
|
2914005WL049278
|
T.N.SANMUGAVEL
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
T.N.SANMUGAVEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALAINAYAR
|
TN-14-005-021-021/370-A
(UMBALACHERI)
|
2914005000NRG23130220232356749
|
13/02/2023
|
E.MANIYAMMAL
|
2914005WL049278
|
E.MANIYAMMAL
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
E.MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALAINAYAR
|
TN-14-005-021-021/379-A
(UMBALACHERI)
|
2914005000NRG23130220232356750
|
13/02/2023
|
Malar.K
|
2914005WL049278
|
Malar.K
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Malar.K
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALAINAYAR
|
TN-14-005-021-021/384-A
(UMBALACHERI)
|
2914005000NRG23130220232356751
|
13/02/2023
|
Meentachi
|
2914005WL049278
|
Meentachi
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Meentachi
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALAINAYAR
|
TN-14-005-021-021/387-A
(UMBALACHERI)
|
2914005000NRG23130220232356752
|
13/02/2023
|
SHANTHA
|
2914005WL049278
|
SHANTHA
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALAINAYAR
|
TN-14-005-021-021/394-A
(UMBALACHERI)
|
2914005000NRG23130220232356753
|
13/02/2023
|
Vasantha.M
|
2914005WL049278
|
Vasantha.M
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vasantha.M
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALAINAYAR
|
TN-14-005-021-021/416-A
(UMBALACHERI)
|
2914005000NRG23130220232356755
|
13/02/2023
|
K.VADIVALAKI
|
2914005WL049278
|
K.VADIVALAKI
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
K.VADIVALAKI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALAINAYAR
|
TN-14-005-021-021/441-A
(UMBALACHERI)
|
2914005000NRG23130220232356756
|
13/02/2023
|
M.LAKSHMI
|
2914005WL049278
|
M.LAKSHMI
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
M.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALAINAYAR
|
TN-14-005-021-021/442-A
(UMBALACHERI)
|
2914005000NRG23130220232356757
|
13/02/2023
|
Renganathan.N
|
2914005WL049278
|
Renganathan.N
|
00415
|
SBIN0009754
|
230
|
230
|
Processed
|
17/02/2023
|
|
008150297
|
|
Renganathan.N
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALAINAYAR
|
TN-14-005-021-021/445-A
(UMBALACHERI)
|
2914005000NRG23130220232356758
|
13/02/2023
|
Vasantha.N
|
2914005WL049278
|
Vasantha.N
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vasantha.N
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALAINAYAR
|
TN-14-005-021-021/464-A
(UMBALACHERI)
|
2914005000NRG23130220232356759
|
13/02/2023
|
Kavitha.K
|
2914005WL049278
|
Kavitha.K
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kavitha.K
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALAINAYAR
|
TN-14-005-021-021/467-A
(UMBALACHERI)
|
2914005000NRG23130220232356760
|
13/02/2023
|
V.VASANTHA
|
2914005WL049278
|
V.VASANTHA
|
00415
|
SBIN0009754
|
843
|
843
|
Processed
|
17/02/2023
|
|
008150297
|
|
V.VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALAINAYAR
|
TN-14-005-021-021/468-A
(UMBALACHERI)
|
2914005000NRG23130220232356761
|
13/02/2023
|
Baby.T
|
2914005WL049278
|
Baby.T
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Baby.T
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALAINAYAR
|
TN-14-005-021-021/473-A
(UMBALACHERI)
|
2914005000NRG23130220232356762
|
13/02/2023
|
R.VISUWANATHAN
|
2914005WL049278
|
R.VISUWANATHAN
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
R.VISUWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALAINAYAR
|
TN-14-005-021-021/474-A
(UMBALACHERI)
|
2914005000NRG23130220232356763
|
13/02/2023
|
Vanitha.M
|
2914005WL049278
|
Vanitha.M
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vanitha.M
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALAINAYAR
|
TN-14-005-021-021/508-A
(UMBALACHERI)
|
2914005000NRG23130220232356765
|
13/02/2023
|
BANUMATHY
|
2914005WL049278
|
BANUMATHY
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
BANUMATHY
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALAINAYAR
|
TN-14-005-021-021/513-A
(UMBALACHERI)
|
2914005000NRG23130220232356766
|
13/02/2023
|
Santhanamery.S
|
2914005WL049278
|
Santhanamery.S
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Santhanamery.S
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALAINAYAR
|
TN-14-005-021-021/527-A
(UMBALACHERI)
|
2914005000NRG23130220232356767
|
13/02/2023
|
M.Santhi
|
2914005WL049278
|
M.Santhi
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
M.Santhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALAINAYAR
|
TN-14-005-021-021/530-A
(UMBALACHERI)
|
2914005000NRG23130220232356768
|
13/02/2023
|
E.parimala
|
2914005WL049278
|
E.parimala
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
E.parimala
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALAINAYAR
|
TN-14-005-021-021/532-A
(UMBALACHERI)
|
2914005000NRG23130220232356769
|
13/02/2023
|
M.Jayarani
|
2914005WL049278
|
M.Jayarani
|
00415
|
SBIN0009754
|
230
|
230
|
Processed
|
17/02/2023
|
|
008150297
|
|
M.Jayarani
|
BANK OF BARODA(606985)
|
|
69
|
THALAINAYAR
|
TN-14-005-021-021/543
(UMBALACHERI)
|
2914005000NRG23130220232356770
|
13/02/2023
|
Kala
|
2914005WL049278
|
Kala
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALAINAYAR
|
TN-14-005-021-021/555
(UMBALACHERI)
|
2914005000NRG23130220232356771
|
13/02/2023
|
P.Malathi
|
2914005WL049278
|
P.Malathi
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
P.Malathi
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALAINAYAR
|
TN-14-005-021-021/562
(UMBALACHERI)
|
2914005000NRG23130220232356772
|
13/02/2023
|
P.Sutha
|
2914005WL049278
|
P.Sutha
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
P.Sutha
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALAINAYAR
|
TN-14-005-021-021/564
(UMBALACHERI)
|
2914005000NRG23130220232356773
|
13/02/2023
|
J.Saritha
|
2914005WL049278
|
J.Saritha
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
J.Saritha
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALAINAYAR
|
TN-14-005-021-021/566
(UMBALACHERI)
|
2914005000NRG23130220232356774
|
13/02/2023
|
S.Kodiyarasi
|
2914005WL049278
|
S.Kodiyarasi
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
S.Kodiyarasi
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALAINAYAR
|
TN-14-005-021-021/584
(UMBALACHERI)
|
2914005000NRG23130220232356775
|
13/02/2023
|
Sasikala
|
2914005WL049278
|
Sasikala
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
75
|
THALAINAYAR
|
TN-14-005-021-021/607
(UMBALACHERI)
|
2914005000NRG23130220232356777
|
13/02/2023
|
Umadevi
|
2914005WL049278
|
Umadevi
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Umadevi
|
INDIAN BANK(607105)
|
|
76
|
THALAINAYAR
|
TN-14-005-021-021/64-A
(UMBALACHERI)
|
2914005000NRG23130220232356778
|
13/02/2023
|
Angalaeshwari.D
|
2914005WL049278
|
Angalaeshwari.D
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Angalaeshwari.D
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALAINAYAR
|
TN-14-005-021-021/706
(UMBALACHERI)
|
2914005000NRG23130220232356780
|
13/02/2023
|
Jaya
|
2914005WL049278
|
Jaya
|
00415
|
SBIN0009754
|
230
|
230
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
THALAINAYAR
|
TN-14-005-021-021/88-A
(UMBALACHERI)
|
2914005000NRG23130220232356781
|
13/02/2023
|
N.RAJALAKSHMI
|
2914005WL049278
|
N.RAJALAKSHMI
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
N.RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALAINAYAR
|
TN-14-005-021-021/90-A
(UMBALACHERI)
|
2914005000NRG23130220232356782
|
13/02/2023
|
Muthulakshmi
|
2914005WL049278
|
Muthulakshmi
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALAINAYAR
|
TN-14-005-021-021/91-A
(UMBALACHERI)
|
2914005000NRG23130220232356783
|
13/02/2023
|
Saratham.A
|
2914005WL049278
|
Saratham.A
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saratham.A
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALAINAYAR
|
TN-14-005-021-021/93-A
(UMBALACHERI)
|
2914005000NRG23130220232356784
|
13/02/2023
|
Vennila
|
2914005WL049278
|
Vennila
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALAINAYAR
|
TN-14-005-021-021/96-A
(UMBALACHERI)
|
2914005000NRG23130220232356785
|
13/02/2023
|
Pattu.T
|
2914005WL049278
|
Pattu.T
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pattu.T
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALAINAYAR
|
TN-14-005-021-021/97-A
(UMBALACHERI)
|
2914005000NRG23130220232356786
|
13/02/2023
|
K.LALITHA
|
2914005WL049278
|
K.LALITHA
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
K.LALITHA
|
RATNAKAR BANK(607393)
|
|
84
|
THALAINAYAR
|
TN-14-005-021-022/565
(UMBALACHERI)
|
2914005000NRG23130220232356787
|
13/02/2023
|
Jothi
|
2914005WL049278
|
Jothi
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALAINAYAR
|
TN-14-005-021-022/589
(UMBALACHERI)
|
2914005000NRG23130220232356788
|
13/02/2023
|
Prema
|
2914005WL049278
|
Prema
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALAINAYAR
|
TN-14-005-021-022/612
(UMBALACHERI)
|
2914005000NRG23130220232356789
|
13/02/2023
|
Sathya
|
2914005WL049278
|
Sathya
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46613
|
46613
|
|
|
|
|
|
|
|
|
87
|
THALAINAYAR
|
TN-14-005-021-021/654
(UMBALACHERI)
|
2914005000NRG23130220232356779
|
13/02/2023
|
Muthulakshmi
|
2914005WL049278
|
Muthulakshmi
|
00415
|
SBIN0071047
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
88
|
THALAINAYAR
|
TN-14-005-021-021/49-A
(UMBALACHERI)
|
2914005000NRG23130220232356764
|
13/02/2023
|
M.GOPALAKRISHNAN
|
2914005WL049278
|
M.GOPALAKRISHNAN
|
00437
|
TMBL0000258
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
M.GOPALAKRISHNAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51136
|
51136
|
|
|
|
|
|
|
|