|
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)
|
2914005000NRG23130120232193503
|
13/01/2023
|
Muthammal.M
|
2914005WL045682
|
Muthammal.M
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthammal.M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-021-022/717
(UMBALACHERI)
|
2914005000NRG23130120232193547
|
13/01/2023
|
Ponmozhi
|
2914005WL045682
|
Ponmozhi
|
00176
|
IDIB000M122
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ponmozhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-021-021/100-A
(UMBALACHERI)
|
2914005000NRG23130120232193438
|
13/01/2023
|
Saratham.M
|
2914005WL045682
|
Saratham.M
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saratham.M
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALAINAYAR
|
TN-14-005-021-021/101-A
(UMBALACHERI)
|
2914005000NRG23130120232193439
|
13/01/2023
|
Kathamuthu.P
|
2914005WL045682
|
Kathamuthu.P
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kathamuthu.P
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALAINAYAR
|
TN-14-005-021-021/101-A
(UMBALACHERI)
|
2914005000NRG23130120232193440
|
13/01/2023
|
Rethinam.K
|
2914005WL045682
|
Rethinam.K
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rethinam.K
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALAINAYAR
|
TN-14-005-021-021/103-A
(UMBALACHERI)
|
2914005000NRG23130120232193441
|
13/01/2023
|
Prema.K
|
2914005WL045682
|
Prema.K
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293709
|
|
Prema.K
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALAINAYAR
|
TN-14-005-021-021/105-A
(UMBALACHERI)
|
2914005000NRG23130120232193442
|
13/01/2023
|
Murugammal.S
|
2914005WL045682
|
Murugammal.S
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
Murugammal.S
|
BANK OF BARODA(606985)
|
|
8
|
THALAINAYAR
|
TN-14-005-021-021/107-A
(UMBALACHERI)
|
2914005000NRG23130120232193443
|
13/01/2023
|
Manimegalai
|
2914005WL045682
|
Manimegalai
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALAINAYAR
|
TN-14-005-021-021/11-A
(UMBALACHERI)
|
2914005000NRG23130120232193444
|
13/01/2023
|
Kannan
|
2914005WL045682
|
Kannan
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALAINAYAR
|
TN-14-005-021-021/112-A
(UMBALACHERI)
|
2914005000NRG23130120232193445
|
13/01/2023
|
Chinnaponnu.T
|
2914005WL045682
|
Chinnaponnu.T
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnaponnu.T
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALAINAYAR
|
TN-14-005-021-021/112-A
(UMBALACHERI)
|
2914005000NRG23130120232193446
|
13/01/2023
|
Rajakumari.K
|
2914005WL045682
|
Rajakumari.K
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajakumari.K
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALAINAYAR
|
TN-14-005-021-021/113-A
(UMBALACHERI)
|
2914005000NRG23130120232193447
|
13/01/2023
|
Ciraimeetan.M
|
2914005WL045682
|
Ciraimeetan.M
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ciraimeetan.M
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALAINAYAR
|
TN-14-005-021-021/124-A
(UMBALACHERI)
|
2914005000NRG23130120232193450
|
13/01/2023
|
Jothi.P
|
2914005WL045682
|
Jothi.P
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jothi.P
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALAINAYAR
|
TN-14-005-021-021/124-A
(UMBALACHERI)
|
2914005000NRG23130120232193449
|
13/01/2023
|
Pharamasivan
|
2914005WL045682
|
Pharamasivan
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pharamasivan
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALAINAYAR
|
TN-14-005-021-021/142-A
(UMBALACHERI)
|
2914005000NRG23130120232193451
|
13/01/2023
|
Revathi
|
2914005WL045682
|
Revathi
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALAINAYAR
|
TN-14-005-021-021/146-A
(UMBALACHERI)
|
2914005000NRG23130120232193452
|
13/01/2023
|
M.CHELLAMAL
|
2914005WL045682
|
M.CHELLAMAL
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
M.CHELLAMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALAINAYAR
|
TN-14-005-021-021/150-A
(UMBALACHERI)
|
2914005000NRG23130120232193455
|
13/01/2023
|
Chinnaponnu.G
|
2914005WL045682
|
Chinnaponnu.G
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnaponnu.G
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALAINAYAR
|
TN-14-005-021-021/150-A
(UMBALACHERI)
|
2914005000NRG23130120232193454
|
13/01/2023
|
GANESAN
|
2914005WL045682
|
GANESAN
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293709
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALAINAYAR
|
TN-14-005-021-021/159-A
(UMBALACHERI)
|
2914005000NRG23130120232193456
|
13/01/2023
|
Nagalakshmi.R
|
2914005WL045682
|
Nagalakshmi.R
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagalakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALAINAYAR
|
TN-14-005-021-021/163-A
(UMBALACHERI)
|
2914005000NRG23130120232193457
|
13/01/2023
|
Selvi.R
|
2914005WL045682
|
Selvi.R
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvi.R
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALAINAYAR
|
TN-14-005-021-021/164-A
(UMBALACHERI)
|
2914005000NRG23130120232193458
|
13/01/2023
|
Gunasundari.S
|
2914005WL045682
|
Gunasundari.S
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gunasundari.S
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALAINAYAR
|
TN-14-005-021-021/17-A
(UMBALACHERI)
|
2914005000NRG23130120232193459
|
13/01/2023
|
J.PITCHAMANI
|
2914005WL045682
|
J.PITCHAMANI
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293709
|
|
J.PITCHAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALAINAYAR
|
TN-14-005-021-021/17-A
(UMBALACHERI)
|
2914005000NRG23130120232193460
|
13/01/2023
|
Jaya.P
|
2914005WL045682
|
Jaya.P
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jaya.P
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALAINAYAR
|
TN-14-005-021-021/180-A
(UMBALACHERI)
|
2914005000NRG23130120232193461
|
13/01/2023
|
Lakshmi.S
|
2914005WL045682
|
Lakshmi.S
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi.S
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALAINAYAR
|
TN-14-005-021-021/183-A
(UMBALACHERI)
|
2914005000NRG23130120232193462
|
13/01/2023
|
Kamaraj.E
|
2914005WL045682
|
Kamaraj.E
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kamaraj.E
|
BANK OF BARODA(606985)
|
|
26
|
THALAINAYAR
|
TN-14-005-021-021/183-A
(UMBALACHERI)
|
2914005000NRG23130120232193463
|
13/01/2023
|
Mathiyarasu.K
|
2914005WL045682
|
Mathiyarasu.K
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mathiyarasu.K
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALAINAYAR
|
TN-14-005-021-021/209-A
(UMBALACHERI)
|
2914005000NRG23130120232193464
|
13/01/2023
|
Senthamilselvi.T
|
2914005WL045682
|
Senthamilselvi.T
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
Senthamilselvi.T
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALAINAYAR
|
TN-14-005-021-021/21-A
(UMBALACHERI)
|
2914005000NRG23130120232193465
|
13/01/2023
|
Rukkumani.V
|
2914005WL045682
|
Rukkumani.V
|
00415
|
SBIN0009754
|
1100
|
1100
|
Rejected
|
06/02/2023
|
|
037293709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
THALAINAYAR
|
TN-14-005-021-021/213-A
(UMBALACHERI)
|
2914005000NRG23130120232193466
|
13/01/2023
|
Amsadevi
|
2914005WL045682
|
Amsadevi
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
Amsadevi
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALAINAYAR
|
TN-14-005-021-021/218-A
(UMBALACHERI)
|
2914005000NRG23130120232193467
|
13/01/2023
|
Murugaiyan.R
|
2914005WL045682
|
Murugaiyan.R
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293709
|
|
Murugaiyan.R
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALAINAYAR
|
TN-14-005-021-021/22-A
(UMBALACHERI)
|
2914005000NRG23130120232193468
|
13/01/2023
|
Durairaj.N
|
2914005WL045682
|
Durairaj.N
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
03/02/2023
|
|
037293709
|
|
Durairaj.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THALAINAYAR
|
TN-14-005-021-021/22-A
(UMBALACHERI)
|
2914005000NRG23130120232193469
|
13/01/2023
|
Pranammal.D
|
2914005WL045682
|
Pranammal.D
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pranammal.D
|
RATNAKAR BANK(607393)
|
|
33
|
THALAINAYAR
|
TN-14-005-021-021/220-A
(UMBALACHERI)
|
2914005000NRG23130120232193470
|
13/01/2023
|
Veerammal.N
|
2914005WL045682
|
Veerammal.N
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
Veerammal.N
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALAINAYAR
|
TN-14-005-021-021/223-A
(UMBALACHERI)
|
2914005000NRG23130120232193471
|
13/01/2023
|
Vijaya.B
|
2914005WL045682
|
Vijaya.B
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vijaya.B
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALAINAYAR
|
TN-14-005-021-021/224-A
(UMBALACHERI)
|
2914005000NRG23130120232193472
|
13/01/2023
|
Santhanamery
|
2914005WL045682
|
Santhanamery
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
Santhanamery
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALAINAYAR
|
TN-14-005-021-021/225-A
(UMBALACHERI)
|
2914005000NRG23130120232193473
|
13/01/2023
|
Senthamarai
|
2914005WL045682
|
Senthamarai
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALAINAYAR
|
TN-14-005-021-021/226-A
(UMBALACHERI)
|
2914005000NRG23130120232193474
|
13/01/2023
|
Gomathy.S
|
2914005WL045682
|
Gomathy.S
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gomathy.S
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALAINAYAR
|
TN-14-005-021-021/228-A
(UMBALACHERI)
|
2914005000NRG23130120232193475
|
13/01/2023
|
C.SELVARAJ
|
2914005WL045682
|
C.SELVARAJ
|
00415
|
SBIN0009754
|
220
|
220
|
Processed
|
02/02/2023
|
|
037293709
|
|
C.SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALAINAYAR
|
TN-14-005-021-021/228-A
(UMBALACHERI)
|
2914005000NRG23130120232193476
|
13/01/2023
|
Pathmavathi.S
|
2914005WL045682
|
Pathmavathi.S
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pathmavathi.S
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALAINAYAR
|
TN-14-005-021-021/229-A
(UMBALACHERI)
|
2914005000NRG23130120232193478
|
13/01/2023
|
D.PARVATHY
|
2914005WL045682
|
D.PARVATHY
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
D.PARVATHY
|
BANK OF BARODA(606985)
|
|
41
|
THALAINAYAR
|
TN-14-005-021-021/229-A
(UMBALACHERI)
|
2914005000NRG23130120232193477
|
13/01/2023
|
Duraisamy.V
|
2914005WL045682
|
Duraisamy.V
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
Duraisamy.V
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALAINAYAR
|
TN-14-005-021-021/230-A
(UMBALACHERI)
|
2914005000NRG23130120232193479
|
13/01/2023
|
Vasantha.B
|
2914005WL045682
|
Vasantha.B
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vasantha.B
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALAINAYAR
|
TN-14-005-021-021/233-A
(UMBALACHERI)
|
2914005000NRG23130120232193480
|
13/01/2023
|
Anjammal.K
|
2914005WL045682
|
Anjammal.K
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
Anjammal.K
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALAINAYAR
|
TN-14-005-021-021/239-A
(UMBALACHERI)
|
2914005000NRG23130120232193481
|
13/01/2023
|
Kasinathan.R
|
2914005WL045682
|
Kasinathan.R
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kasinathan.R
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALAINAYAR
|
TN-14-005-021-021/241-A
(UMBALACHERI)
|
2914005000NRG23130120232193482
|
13/01/2023
|
Amutha.K
|
2914005WL045682
|
Amutha.K
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Amutha.K
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALAINAYAR
|
TN-14-005-021-021/242-A
(UMBALACHERI)
|
2914005000NRG23130120232193483
|
13/01/2023
|
Porselvi.M
|
2914005WL045682
|
Porselvi.M
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
Porselvi.M
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALAINAYAR
|
TN-14-005-021-021/243-A
(UMBALACHERI)
|
2914005000NRG23130120232193485
|
13/01/2023
|
Nagavalli
|
2914005WL045682
|
Nagavalli
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALAINAYAR
|
TN-14-005-021-021/243-A
(UMBALACHERI)
|
2914005000NRG23130120232193484
|
13/01/2023
|
Rethinam.M
|
2914005WL045682
|
Rethinam.M
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rethinam.M
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALAINAYAR
|
TN-14-005-021-021/246-A
(UMBALACHERI)
|
2914005000NRG23130120232193486
|
13/01/2023
|
Ponnukannu.S
|
2914005WL045682
|
Ponnukannu.S
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ponnukannu.S
|
BANK OF BARODA(606985)
|
|
50
|
THALAINAYAR
|
TN-14-005-021-021/264-A
(UMBALACHERI)
|
2914005000NRG23130120232193487
|
13/01/2023
|
Kanagamsam.S
|
2914005WL045682
|
Kanagamsam.S
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kanagamsam.S
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALAINAYAR
|
TN-14-005-021-021/28-A
(UMBALACHERI)
|
2914005000NRG23130120232193488
|
13/01/2023
|
S.THAIYALNAYAKI
|
2914005WL045682
|
S.THAIYALNAYAKI
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.THAIYALNAYAKI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALAINAYAR
|
TN-14-005-021-021/30-A
(UMBALACHERI)
|
2914005000NRG23130120232193490
|
13/01/2023
|
Malathi.S
|
2914005WL045682
|
Malathi.S
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293709
|
|
Malathi.S
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALAINAYAR
|
TN-14-005-021-021/30-A
(UMBALACHERI)
|
2914005000NRG23130120232193489
|
13/01/2023
|
Saravanan
|
2914005WL045682
|
Saravanan
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saravanan
|
CANARA BANK(508532)
|
|
54
|
THALAINAYAR
|
TN-14-005-021-021/31-A
(UMBALACHERI)
|
2914005000NRG23130120232193491
|
13/01/2023
|
Pappathi.M
|
2914005WL045682
|
Pappathi.M
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pappathi.M
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALAINAYAR
|
TN-14-005-021-021/319-A
(UMBALACHERI)
|
2914005000NRG23130120232193492
|
13/01/2023
|
Chanthira.S
|
2914005WL045682
|
Chanthira.S
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chanthira.S
|
BANK OF BARODA(606985)
|
|
56
|
THALAINAYAR
|
TN-14-005-021-021/321-A
(UMBALACHERI)
|
2914005000NRG23130120232193493
|
13/01/2023
|
G.REVATHI
|
2914005WL045682
|
G.REVATHI
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
02/02/2023
|
|
037293709
|
|
G.REVATHI
|
CANARA BANK(508532)
|
|
57
|
THALAINAYAR
|
TN-14-005-021-021/333-A
(UMBALACHERI)
|
2914005000NRG23130120232193494
|
13/01/2023
|
Parvathi.M
|
2914005WL045682
|
Parvathi.M
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
Parvathi.M
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALAINAYAR
|
TN-14-005-021-021/370-A
(UMBALACHERI)
|
2914005000NRG23130120232193495
|
13/01/2023
|
E.MANIYAMMAL
|
2914005WL045682
|
E.MANIYAMMAL
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
E.MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALAINAYAR
|
TN-14-005-021-021/379-A
(UMBALACHERI)
|
2914005000NRG23130120232193496
|
13/01/2023
|
Kumar.T
|
2914005WL045682
|
Kumar.T
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kumar.T
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALAINAYAR
|
TN-14-005-021-021/379-A
(UMBALACHERI)
|
2914005000NRG23130120232193497
|
13/01/2023
|
Malar.K
|
2914005WL045682
|
Malar.K
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293709
|
|
Malar.K
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALAINAYAR
|
TN-14-005-021-021/384-A
(UMBALACHERI)
|
2914005000NRG23130120232193498
|
13/01/2023
|
Meentachi
|
2914005WL045682
|
Meentachi
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
Meentachi
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALAINAYAR
|
TN-14-005-021-021/387-A
(UMBALACHERI)
|
2914005000NRG23130120232193500
|
13/01/2023
|
M.ANBALAGAN
|
2914005WL045682
|
M.ANBALAGAN
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
03/02/2023
|
|
037293709
|
|
M.ANBALAGAN
|
INDIAN BANK(607105)
|
|
63
|
THALAINAYAR
|
TN-14-005-021-021/387-A
(UMBALACHERI)
|
2914005000NRG23130120232193501
|
13/01/2023
|
SHANTHA
|
2914005WL045682
|
SHANTHA
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293709
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALAINAYAR
|
TN-14-005-021-021/394-A
(UMBALACHERI)
|
2914005000NRG23130120232193502
|
13/01/2023
|
Vasantha.M
|
2914005WL045682
|
Vasantha.M
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vasantha.M
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALAINAYAR
|
TN-14-005-021-021/413-A
(UMBALACHERI)
|
2914005000NRG23130120232193504
|
13/01/2023
|
Chandhra.R
|
2914005WL045682
|
Chandhra.R
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chandhra.R
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALAINAYAR
|
TN-14-005-021-021/416-A
(UMBALACHERI)
|
2914005000NRG23130120232193505
|
13/01/2023
|
K.VADIVALAKI
|
2914005WL045682
|
K.VADIVALAKI
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293709
|
|
K.VADIVALAKI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALAINAYAR
|
TN-14-005-021-021/441-A
(UMBALACHERI)
|
2914005000NRG23130120232193506
|
13/01/2023
|
M.LAKSHMI
|
2914005WL045682
|
M.LAKSHMI
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293709
|
|
M.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALAINAYAR
|
TN-14-005-021-021/445-A
(UMBALACHERI)
|
2914005000NRG23130120232193507
|
13/01/2023
|
Vasantha.N
|
2914005WL045682
|
Vasantha.N
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vasantha.N
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALAINAYAR
|
TN-14-005-021-021/464-A
(UMBALACHERI)
|
2914005000NRG23130120232193508
|
13/01/2023
|
Kavitha.K
|
2914005WL045682
|
Kavitha.K
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kavitha.K
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALAINAYAR
|
TN-14-005-021-021/467-A
(UMBALACHERI)
|
2914005000NRG23130120232193509
|
13/01/2023
|
V.VASANTHA
|
2914005WL045682
|
V.VASANTHA
|
00415
|
SBIN0009754
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037293709
|
|
V.VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALAINAYAR
|
TN-14-005-021-021/468-A
(UMBALACHERI)
|
2914005000NRG23130120232193510
|
13/01/2023
|
Baby.T
|
2914005WL045682
|
Baby.T
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
Baby.T
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALAINAYAR
|
TN-14-005-021-021/473-A
(UMBALACHERI)
|
2914005000NRG23130120232193511
|
13/01/2023
|
R.VISUWANATHAN
|
2914005WL045682
|
R.VISUWANATHAN
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
R.VISUWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALAINAYAR
|
TN-14-005-021-021/474-A
(UMBALACHERI)
|
2914005000NRG23130120232193512
|
13/01/2023
|
Vanitha.M
|
2914005WL045682
|
Vanitha.M
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vanitha.M
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALAINAYAR
|
TN-14-005-021-021/475-A
(UMBALACHERI)
|
2914005000NRG23130120232193513
|
13/01/2023
|
Seeniyammal.S
|
2914005WL045682
|
Seeniyammal.S
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
Seeniyammal.S
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALAINAYAR
|
TN-14-005-021-021/508-A
(UMBALACHERI)
|
2914005000NRG23130120232193514
|
13/01/2023
|
BANUMATHY
|
2914005WL045682
|
BANUMATHY
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
BANUMATHY
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALAINAYAR
|
TN-14-005-021-021/513-A
(UMBALACHERI)
|
2914005000NRG23130120232193515
|
13/01/2023
|
Santhanamery.S
|
2914005WL045682
|
Santhanamery.S
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
Santhanamery.S
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALAINAYAR
|
TN-14-005-021-021/527-A
(UMBALACHERI)
|
2914005000NRG23130120232193516
|
13/01/2023
|
M.Santhi
|
2914005WL045682
|
M.Santhi
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
M.Santhi
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALAINAYAR
|
TN-14-005-021-021/543
(UMBALACHERI)
|
2914005000NRG23130120232193517
|
13/01/2023
|
Kala
|
2914005WL045682
|
Kala
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALAINAYAR
|
TN-14-005-021-021/555
(UMBALACHERI)
|
2914005000NRG23130120232193518
|
13/01/2023
|
P.Malathi
|
2914005WL045682
|
P.Malathi
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
02/02/2023
|
|
037293709
|
|
P.Malathi
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALAINAYAR
|
TN-14-005-021-021/556
(UMBALACHERI)
|
2914005000NRG23130120232193519
|
13/01/2023
|
Sulochana
|
2914005WL045682
|
Sulochana
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALAINAYAR
|
TN-14-005-021-021/562
(UMBALACHERI)
|
2914005000NRG23130120232193520
|
13/01/2023
|
P.Sutha
|
2914005WL045682
|
P.Sutha
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
P.Sutha
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALAINAYAR
|
TN-14-005-021-021/564
(UMBALACHERI)
|
2914005000NRG23130120232193522
|
13/01/2023
|
J.Saritha
|
2914005WL045682
|
J.Saritha
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
02/02/2023
|
|
037293709
|
|
J.Saritha
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALAINAYAR
|
TN-14-005-021-021/564
(UMBALACHERI)
|
2914005000NRG23130120232193521
|
13/01/2023
|
P.James
|
2914005WL045682
|
P.James
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
02/02/2023
|
|
037293709
|
|
P.James
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALAINAYAR
|
TN-14-005-021-021/566
(UMBALACHERI)
|
2914005000NRG23130120232193523
|
13/01/2023
|
S.Kodiyarasi
|
2914005WL045682
|
S.Kodiyarasi
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.Kodiyarasi
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALAINAYAR
|
TN-14-005-021-021/64-A
(UMBALACHERI)
|
2914005000NRG23130120232193524
|
13/01/2023
|
Angalaeshwari.D
|
2914005WL045682
|
Angalaeshwari.D
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293709
|
|
Angalaeshwari.D
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALAINAYAR
|
TN-14-005-021-021/78-A
(UMBALACHERI)
|
2914005000NRG23130120232193527
|
13/01/2023
|
Selavaraju
|
2914005WL045682
|
Selavaraju
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selavaraju
|
CANARA BANK(508532)
|
|
87
|
THALAINAYAR
|
TN-14-005-021-021/88-A
(UMBALACHERI)
|
2914005000NRG23130120232193528
|
13/01/2023
|
N.RAJALAKSHMI
|
2914005WL045682
|
N.RAJALAKSHMI
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293709
|
|
N.RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALAINAYAR
|
TN-14-005-021-021/90-A
(UMBALACHERI)
|
2914005000NRG23130120232193530
|
13/01/2023
|
Muthulakshmi
|
2914005WL045682
|
Muthulakshmi
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALAINAYAR
|
TN-14-005-021-021/91-A
(UMBALACHERI)
|
2914005000NRG23130120232193531
|
13/01/2023
|
Saratham.A
|
2914005WL045682
|
Saratham.A
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saratham.A
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALAINAYAR
|
TN-14-005-021-021/93-A
(UMBALACHERI)
|
2914005000NRG23130120232193532
|
13/01/2023
|
Ratha.K
|
2914005WL045682
|
Ratha.K
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ratha.K
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALAINAYAR
|
TN-14-005-021-021/93-A
(UMBALACHERI)
|
2914005000NRG23130120232193533
|
13/01/2023
|
Vennila
|
2914005WL045682
|
Vennila
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALAINAYAR
|
TN-14-005-021-021/96-A
(UMBALACHERI)
|
2914005000NRG23130120232193534
|
13/01/2023
|
Pattu.T
|
2914005WL045682
|
Pattu.T
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pattu.T
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALAINAYAR
|
TN-14-005-021-021/97-A
(UMBALACHERI)
|
2914005000NRG23130120232193535
|
13/01/2023
|
K.LALITHA
|
2914005WL045682
|
K.LALITHA
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
03/02/2023
|
|
037293709
|
|
K.LALITHA
|
RATNAKAR BANK(607393)
|
|
94
|
THALAINAYAR
|
TN-14-005-021-022/565
(UMBALACHERI)
|
2914005000NRG23130120232193536
|
13/01/2023
|
Jothi
|
2914005WL045682
|
Jothi
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALAINAYAR
|
TN-14-005-021-022/573
(UMBALACHERI)
|
2914005000NRG23130120232193537
|
13/01/2023
|
S.Maheswari
|
2914005WL045682
|
S.Maheswari
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.Maheswari
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALAINAYAR
|
TN-14-005-021-022/602
(UMBALACHERI)
|
2914005000NRG23130120232193539
|
13/01/2023
|
rajalakshmi
|
2914005WL045682
|
rajalakshmi
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
03/02/2023
|
|
037293709
|
|
rajalakshmi
|
RATNAKAR BANK(607393)
|
|
97
|
THALAINAYAR
|
TN-14-005-021-022/612
(UMBALACHERI)
|
2914005000NRG23130120232193540
|
13/01/2023
|
Sathya
|
2914005WL045682
|
Sathya
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALAINAYAR
|
TN-14-005-021-022/680
(UMBALACHERI)
|
2914005000NRG23130120232193545
|
13/01/2023
|
Govintharasu
|
2914005WL045682
|
Govintharasu
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Govintharasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78124
|
78124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80409
|
80409
|
|
|
|
|
|
|
|