|
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
|
NANGUNERI
|
TN-26-010-011-001/617-A
(Karanthaneri)
|
2926010000NRG23120820221021790
|
12/08/2022
|
Sumathi
|
2926010WL049680
|
Sumathi
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-011-001/581-B
(Karanthaneri)
|
2926010000NRG23120820221021788
|
12/08/2022
|
Anusha
|
2926010WL049680
|
Anusha
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anusha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-011-001/606-A
(Karanthaneri)
|
2926010000NRG23120820221021789
|
12/08/2022
|
Sivagami
|
2926010WL049680
|
Sivagami
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sivagami
|
BANK OF BARODA(606985)
|
|
4
|
NANGUNERI
|
TN-26-010-011-001/631-A
(Karanthaneri)
|
2926010000NRG23120820221021791
|
12/08/2022
|
Malathi
|
2926010WL049680
|
Malathi
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANGUNERI
|
TN-26-010-011-001/672-A
(Karanthaneri)
|
2926010000NRG23120820221021793
|
12/08/2022
|
Chermapandi
|
2926010WL049680
|
Chermapandi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chermapandi
|
CANARA BANK(508532)
|
|
6
|
NANGUNERI
|
TN-26-010-011-001/673-A
(Karanthaneri)
|
2926010000NRG23120820221021794
|
12/08/2022
|
Selena
|
2926010WL049680
|
Selena
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selena
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANGUNERI
|
TN-26-010-011-011/104-A
(Karanthaneri)
|
2926010000NRG23120820221021805
|
12/08/2022
|
PATHIRAKALI
|
2926010WL049680
|
PATHIRAKALI
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
PATHIRAKALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANGUNERI
|
TN-26-010-011-011/108-a
(Karanthaneri)
|
2926010000NRG23120820221021806
|
12/08/2022
|
Charmakani
|
2926010WL049680
|
Charmakani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Charmakani
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANGUNERI
|
TN-26-010-011-011/109-A
(Karanthaneri)
|
2926010000NRG23120820221021807
|
12/08/2022
|
VALLIAMMAL
|
2926010WL049680
|
VALLIAMMAL
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANGUNERI
|
TN-26-010-011-011/117-A
(Karanthaneri)
|
2926010000NRG23120820221021809
|
12/08/2022
|
RASAMMAL
|
2926010WL049680
|
RASAMMAL
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANGUNERI
|
TN-26-010-011-011/118-A
(Karanthaneri)
|
2926010000NRG23120820221021810
|
12/08/2022
|
RAMALAKSHMI
|
2926010WL049680
|
RAMALAKSHMI
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-011-011/119-A
(Karanthaneri)
|
2926010000NRG23120820221021811
|
12/08/2022
|
ANNALAKSHMI
|
2926010WL049680
|
ANNALAKSHMI
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANGUNERI
|
TN-26-010-011-011/120-A
(Karanthaneri)
|
2926010000NRG23120820221021812
|
12/08/2022
|
SELVARANI
|
2926010WL049680
|
SELVARANI
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156618
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANGUNERI
|
TN-26-010-011-011/123-A
(Karanthaneri)
|
2926010000NRG23120820221021813
|
12/08/2022
|
NANA THEPAM
|
2926010WL049680
|
NANA THEPAM
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
NANA THEPAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANGUNERI
|
TN-26-010-011-011/125-A
(Karanthaneri)
|
2926010000NRG23120820221021814
|
12/08/2022
|
THANGA PUSHPAM
|
2926010WL049680
|
THANGA PUSHPAM
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
THANGA PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-011-011/126-A
(Karanthaneri)
|
2926010000NRG23120820221021815
|
12/08/2022
|
SUBBAIYA NADAR
|
2926010WL049680
|
SUBBAIYA NADAR
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
SUBBAIYA NADAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANGUNERI
|
TN-26-010-011-011/127-A
(Karanthaneri)
|
2926010000NRG23120820221021816
|
12/08/2022
|
CHANTHIRA
|
2926010WL049680
|
CHANTHIRA
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANGUNERI
|
TN-26-010-011-011/129-A
(Karanthaneri)
|
2926010000NRG23120820221021817
|
12/08/2022
|
RAJAKILI
|
2926010WL049680
|
RAJAKILI
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAJAKILI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANGUNERI
|
TN-26-010-011-011/136-A
(Karanthaneri)
|
2926010000NRG23120820221021818
|
12/08/2022
|
SARMAKANI
|
2926010WL049680
|
SARMAKANI
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
SARMAKANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANGUNERI
|
TN-26-010-011-011/137-A
(Karanthaneri)
|
2926010000NRG23120820221021819
|
12/08/2022
|
Chellammal
|
2926010WL049680
|
Chellammal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANGUNERI
|
TN-26-010-011-011/140-A
(Karanthaneri)
|
2926010000NRG23120820221021820
|
12/08/2022
|
POOMANI
|
2926010WL049680
|
POOMANI
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
POOMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANGUNERI
|
TN-26-010-011-011/141-A
(Karanthaneri)
|
2926010000NRG23120820221021821
|
12/08/2022
|
SAROJA
|
2926010WL049680
|
SAROJA
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NANGUNERI
|
TN-26-010-011-011/142-A
(Karanthaneri)
|
2926010000NRG23120820221021822
|
12/08/2022
|
SAROJA
|
2926010WL049680
|
SAROJA
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANGUNERI
|
TN-26-010-011-011/143-A
(Karanthaneri)
|
2926010000NRG23120820221021823
|
12/08/2022
|
Ramu
|
2926010WL049680
|
Ramu
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-011-011/145-A
(Karanthaneri)
|
2926010000NRG23120820221021824
|
12/08/2022
|
Amirthakani
|
2926010WL049680
|
Amirthakani
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amirthakani
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANGUNERI
|
TN-26-010-011-011/146-A
(Karanthaneri)
|
2926010000NRG23120820221021825
|
12/08/2022
|
Thangamani
|
2926010WL049680
|
Thangamani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANGUNERI
|
TN-26-010-011-011/157-A
(Karanthaneri)
|
2926010000NRG23120820221021829
|
12/08/2022
|
Vellathangam
|
2926010WL049680
|
Vellathangam
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vellathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NANGUNERI
|
TN-26-010-011-011/159-A
(Karanthaneri)
|
2926010000NRG23120820221021830
|
12/08/2022
|
Pichaikani
|
2926010WL049680
|
Pichaikani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pichaikani
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANGUNERI
|
TN-26-010-011-011/160-A
(Karanthaneri)
|
2926010000NRG23120820221021831
|
12/08/2022
|
Maragathapushpam
|
2926010WL049680
|
Maragathapushpam
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156618
|
|
Maragathapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NANGUNERI
|
TN-26-010-011-011/161-A
(Karanthaneri)
|
2926010000NRG23120820221021832
|
12/08/2022
|
Ramalakshmi
|
2926010WL049680
|
Ramalakshmi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANGUNERI
|
TN-26-010-011-011/168-A
(Karanthaneri)
|
2926010000NRG23120820221021833
|
12/08/2022
|
Sornam
|
2926010WL049680
|
Sornam
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANGUNERI
|
TN-26-010-011-011/171-A
(Karanthaneri)
|
2926010000NRG23120820221021834
|
12/08/2022
|
Sermakani
|
2926010WL049680
|
Sermakani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sermakani
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANGUNERI
|
TN-26-010-011-011/174-A
(Karanthaneri)
|
2926010000NRG23120820221021835
|
12/08/2022
|
Mayillammal
|
2926010WL049680
|
Mayillammal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mayillammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANGUNERI
|
TN-26-010-011-011/175-A
(Karanthaneri)
|
2926010000NRG23120820221021836
|
12/08/2022
|
Annalakshmi
|
2926010WL049680
|
Annalakshmi
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156618
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
NANGUNERI
|
TN-26-010-011-011/181-A
(Karanthaneri)
|
2926010000NRG23120820221021837
|
12/08/2022
|
Sridevi
|
2926010WL049680
|
Sridevi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sridevi
|
STATE BANK OF INDIA(508548)
|
|
36
|
NANGUNERI
|
TN-26-010-011-011/182-A
(Karanthaneri)
|
2926010000NRG23120820221021838
|
12/08/2022
|
Rajendran
|
2926010WL049680
|
Rajendran
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajendran
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANGUNERI
|
TN-26-010-011-011/184-A
(Karanthaneri)
|
2926010000NRG23120820221021839
|
12/08/2022
|
Pattukani
|
2926010WL049680
|
Pattukani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pattukani
|
STATE BANK OF INDIA(508548)
|
|
38
|
NANGUNERI
|
TN-26-010-011-011/188-A
(Karanthaneri)
|
2926010000NRG23120820221021840
|
12/08/2022
|
Mayillammal
|
2926010WL049680
|
Mayillammal
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mayillammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
NANGUNERI
|
TN-26-010-011-011/189-A
(Karanthaneri)
|
2926010000NRG23120820221021841
|
12/08/2022
|
palpandi
|
2926010WL049680
|
palpandi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
palpandi
|
STATE BANK OF INDIA(508548)
|
|
40
|
NANGUNERI
|
TN-26-010-011-011/190-A
(Karanthaneri)
|
2926010000NRG23120820221021842
|
12/08/2022
|
Annaparvathi
|
2926010WL049680
|
Annaparvathi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Annaparvathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
NANGUNERI
|
TN-26-010-011-011/205-A
(Karanthaneri)
|
2926010000NRG23120820221021843
|
12/08/2022
|
Pathirakani
|
2926010WL049680
|
Pathirakani
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pathirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NANGUNERI
|
TN-26-010-011-011/206-A
(Karanthaneri)
|
2926010000NRG23120820221021844
|
12/08/2022
|
Indhira
|
2926010WL049680
|
Indhira
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
43
|
NANGUNERI
|
TN-26-010-011-011/210-A
(Karanthaneri)
|
2926010000NRG23120820221021845
|
12/08/2022
|
Narayanan
|
2926010WL049680
|
Narayanan
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
44
|
NANGUNERI
|
TN-26-010-011-011/211-A
(Karanthaneri)
|
2926010000NRG23120820221021846
|
12/08/2022
|
Petchiammal
|
2926010WL049680
|
Petchiammal
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156618
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
NANGUNERI
|
TN-26-010-011-011/215-A
(Karanthaneri)
|
2926010000NRG23120820221021847
|
12/08/2022
|
Kalaiselvi
|
2926010WL049680
|
Kalaiselvi
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
46
|
NANGUNERI
|
TN-26-010-011-011/221-A
(Karanthaneri)
|
2926010000NRG23120820221021848
|
12/08/2022
|
Arumuga Kani
|
2926010WL049680
|
Arumuga Kani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arumuga Kani
|
STATE BANK OF INDIA(508548)
|
|
47
|
NANGUNERI
|
TN-26-010-011-011/224-A
(Karanthaneri)
|
2926010000NRG23120820221021849
|
12/08/2022
|
Annamani
|
2926010WL049680
|
Annamani
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Annamani
|
STATE BANK OF INDIA(508548)
|
|
48
|
NANGUNERI
|
TN-26-010-011-011/225-A
(Karanthaneri)
|
2926010000NRG23120820221021850
|
12/08/2022
|
Lakshmi
|
2926010WL049680
|
Lakshmi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
NANGUNERI
|
TN-26-010-011-011/226-A
(Karanthaneri)
|
2926010000NRG23120820221021851
|
12/08/2022
|
Parvathi
|
2926010WL049680
|
Parvathi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
NANGUNERI
|
TN-26-010-011-011/227-A
(Karanthaneri)
|
2926010000NRG23120820221021852
|
12/08/2022
|
Chellapapa
|
2926010WL049680
|
Chellapapa
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chellapapa
|
STATE BANK OF INDIA(508548)
|
|
51
|
NANGUNERI
|
TN-26-010-011-011/229-A
(Karanthaneri)
|
2926010000NRG23120820221021853
|
12/08/2022
|
Esakiammal
|
2926010WL049680
|
Esakiammal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Esakiammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
NANGUNERI
|
TN-26-010-011-011/231-A
(Karanthaneri)
|
2926010000NRG23120820221021854
|
12/08/2022
|
Amutha
|
2926010WL049680
|
Amutha
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
53
|
NANGUNERI
|
TN-26-010-011-011/235-A
(Karanthaneri)
|
2926010000NRG23120820221021855
|
12/08/2022
|
Ramakkani
|
2926010WL049680
|
Ramakkani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ramakkani
|
STATE BANK OF INDIA(508548)
|
|
54
|
NANGUNERI
|
TN-26-010-011-011/237-A
(Karanthaneri)
|
2926010000NRG23120820221021856
|
12/08/2022
|
Mookammal
|
2926010WL049680
|
Mookammal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mookammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
NANGUNERI
|
TN-26-010-011-011/240-A
(Karanthaneri)
|
2926010000NRG23120820221021857
|
12/08/2022
|
Poomani Ammal
|
2926010WL049680
|
Poomani Ammal
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Poomani Ammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
NANGUNERI
|
TN-26-010-011-011/241-A
(Karanthaneri)
|
2926010000NRG23120820221021858
|
12/08/2022
|
Jothi
|
2926010WL049680
|
Jothi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
57
|
NANGUNERI
|
TN-26-010-011-011/254-A
(Karanthaneri)
|
2926010000NRG23120820221021859
|
12/08/2022
|
Nanamani
|
2926010WL049680
|
Nanamani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nanamani
|
STATE BANK OF INDIA(508548)
|
|
58
|
NANGUNERI
|
TN-26-010-011-011/256-A
(Karanthaneri)
|
2926010000NRG23120820221021860
|
12/08/2022
|
Sarasvathy
|
2926010WL049680
|
Sarasvathy
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sarasvathy
|
STATE BANK OF INDIA(508548)
|
|
59
|
NANGUNERI
|
TN-26-010-011-011/310-A
(Karanthaneri)
|
2926010000NRG23120820221021862
|
12/08/2022
|
Chandra
|
2926010WL049680
|
Chandra
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
60
|
NANGUNERI
|
TN-26-010-011-011/312-A
(Karanthaneri)
|
2926010000NRG23120820221021863
|
12/08/2022
|
Mallika
|
2926010WL049680
|
Mallika
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mallika
|
BANK OF BARODA(606985)
|
|
61
|
NANGUNERI
|
TN-26-010-011-011/314-A
(Karanthaneri)
|
2926010000NRG23120820221021864
|
12/08/2022
|
Arumugakani
|
2926010WL049680
|
Arumugakani
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arumugakani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NANGUNERI
|
TN-26-010-011-011/319-A
(Karanthaneri)
|
2926010000NRG23120820221021865
|
12/08/2022
|
Sornakili
|
2926010WL049680
|
Sornakili
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sornakili
|
STATE BANK OF INDIA(508548)
|
|
63
|
NANGUNERI
|
TN-26-010-011-011/334-A
(Karanthaneri)
|
2926010000NRG23120820221021866
|
12/08/2022
|
Annamani
|
2926010WL049680
|
Annamani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Annamani
|
STATE BANK OF INDIA(508548)
|
|
64
|
NANGUNERI
|
TN-26-010-011-011/336-A
(Karanthaneri)
|
2926010000NRG23120820221021867
|
12/08/2022
|
Thangamuthu
|
2926010WL049680
|
Thangamuthu
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thangamuthu
|
STATE BANK OF INDIA(508548)
|
|
65
|
NANGUNERI
|
TN-26-010-011-011/342-A
(Karanthaneri)
|
2926010000NRG23120820221021868
|
12/08/2022
|
Valli
|
2926010WL049680
|
Valli
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
66
|
NANGUNERI
|
TN-26-010-011-011/363-A
(Karanthaneri)
|
2926010000NRG23120820221021869
|
12/08/2022
|
Ramalakshmi
|
2926010WL049680
|
Ramalakshmi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
NANGUNERI
|
TN-26-010-011-011/364-A
(Karanthaneri)
|
2926010000NRG23120820221021870
|
12/08/2022
|
Shunmuga Sundrai
|
2926010WL049680
|
Shunmuga Sundrai
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Shunmuga Sundrai
|
STATE BANK OF INDIA(508548)
|
|
68
|
NANGUNERI
|
TN-26-010-011-011/365-A
(Karanthaneri)
|
2926010000NRG23120820221021871
|
12/08/2022
|
Petchiammal
|
2926010WL049680
|
Petchiammal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
NANGUNERI
|
TN-26-010-011-011/379-A
(Karanthaneri)
|
2926010000NRG23120820221021872
|
12/08/2022
|
Thilagavathy
|
2926010WL049680
|
Thilagavathy
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thilagavathy
|
STATE BANK OF INDIA(508548)
|
|
70
|
NANGUNERI
|
TN-26-010-011-011/396-A
(Karanthaneri)
|
2926010000NRG23120820221021873
|
12/08/2022
|
Thangapushpam
|
2926010WL049680
|
Thangapushpam
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thangapushpam
|
STATE BANK OF INDIA(508548)
|
|
71
|
NANGUNERI
|
TN-26-010-011-011/397-A
(Karanthaneri)
|
2926010000NRG23120820221021874
|
12/08/2022
|
marthal
|
2926010WL049680
|
marthal
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156618
|
|
marthal
|
STATE BANK OF INDIA(508548)
|
|
72
|
NANGUNERI
|
TN-26-010-011-011/398-A
(Karanthaneri)
|
2926010000NRG23120820221021875
|
12/08/2022
|
Subbammal
|
2926010WL049680
|
Subbammal
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
NANGUNERI
|
TN-26-010-011-011/400-A
(Karanthaneri)
|
2926010000NRG23120820221021877
|
12/08/2022
|
Parvathy
|
2926010WL049680
|
Parvathy
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156618
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
74
|
NANGUNERI
|
TN-26-010-011-011/403-A
(Karanthaneri)
|
2926010000NRG23120820221021878
|
12/08/2022
|
Chandra
|
2926010WL049680
|
Chandra
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
75
|
NANGUNERI
|
TN-26-010-011-011/406-A
(Karanthaneri)
|
2926010000NRG23120820221021879
|
12/08/2022
|
Rajitham
|
2926010WL049680
|
Rajitham
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajitham
|
STATE BANK OF INDIA(508548)
|
|
76
|
NANGUNERI
|
TN-26-010-011-011/412-A
(Karanthaneri)
|
2926010000NRG23120820221021880
|
12/08/2022
|
Rajapushpam
|
2926010WL049680
|
Rajapushpam
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajapushpam
|
STATE BANK OF INDIA(508548)
|
|
77
|
NANGUNERI
|
TN-26-010-011-011/426-A
(Karanthaneri)
|
2926010000NRG23120820221021881
|
12/08/2022
|
Packiyasudha
|
2926010WL049680
|
Packiyasudha
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Packiyasudha
|
STATE BANK OF INDIA(508548)
|
|
78
|
NANGUNERI
|
TN-26-010-011-011/445-A
(Karanthaneri)
|
2926010000NRG23120820221021882
|
12/08/2022
|
Paulselvi
|
2926010WL049680
|
Paulselvi
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Paulselvi
|
STATE BANK OF INDIA(508548)
|
|
79
|
NANGUNERI
|
TN-26-010-011-011/497-a
(Karanthaneri)
|
2926010000NRG23120820221021883
|
12/08/2022
|
Muthukili
|
2926010WL049680
|
Muthukili
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthukili
|
STATE BANK OF INDIA(508548)
|
|
80
|
NANGUNERI
|
TN-26-010-011-011/546-A
(Karanthaneri)
|
2926010000NRG23120820221021885
|
12/08/2022
|
Latha
|
2926010WL049680
|
Latha
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
81
|
NANGUNERI
|
TN-26-010-011-011/563-B
(Karanthaneri)
|
2926010000NRG23120820221021886
|
12/08/2022
|
Rajammal
|
2926010WL049680
|
Rajammal
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
NANGUNERI
|
TN-26-010-011-011/567-B
(Karanthaneri)
|
2926010000NRG23120820221021887
|
12/08/2022
|
Saratha
|
2926010WL049680
|
Saratha
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NANGUNERI
|
TN-26-010-011-011/574-B
(Karanthaneri)
|
2926010000NRG23120820221021889
|
12/08/2022
|
Padma
|
2926010WL049680
|
Padma
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NANGUNERI
|
TN-26-010-011-011/630-A
(Karanthaneri)
|
2926010000NRG23120820221021891
|
12/08/2022
|
Sheela
|
2926010WL049680
|
Sheela
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
85
|
NANGUNERI
|
TN-26-010-011-011/663-A
(Karanthaneri)
|
2926010000NRG23120820221021892
|
12/08/2022
|
Backiathai
|
2926010WL049680
|
Backiathai
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156618
|
|
Backiathai
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
NANGUNERI
|
TN-26-010-011-011/670-A
(Karanthaneri)
|
2926010000NRG23120820221021893
|
12/08/2022
|
Ramajayam
|
2926010WL049680
|
Ramajayam
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ramajayam
|
STATE BANK OF INDIA(508548)
|
|
87
|
NANGUNERI
|
TN-26-010-011-011/680-A
(Karanthaneri)
|
2926010000NRG23120820221021894
|
12/08/2022
|
A.bala
|
2926010WL049680
|
A.bala
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
A.bala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67850
|
67850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68770
|
68770
|
|
|
|
|
|
|
|