|
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)
|
2914005000NRG23121220221843728
|
12/12/2022
|
Muthammal.M
|
2914005WL039667
|
Muthammal.M
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthammal.M
|
BANK OF BARODA(606985)
|
|
2
|
THALAINAYAR
|
TN-14-005-021-021/605
(UMBALACHERI)
|
2914005000NRG23121220221843780
|
12/12/2022
|
Maheshwari
|
2914005WL039667
|
Maheshwari
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALAINAYAR
|
TN-14-005-021-021/682
(UMBALACHERI)
|
2914005000NRG23121220221843789
|
12/12/2022
|
Kanimozhi
|
2914005WL039667
|
Kanimozhi
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kanimozhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
THALAINAYAR
|
TN-14-005-021-023/657
(UMBALACHERI)
|
2914005000NRG23121220221843821
|
12/12/2022
|
Vimala
|
2914005WL039667
|
Vimala
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vimala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
THALAINAYAR
|
TN-14-005-021-022/717
(UMBALACHERI)
|
2914005000NRG23121220221843820
|
12/12/2022
|
Ponmozhi
|
2914005WL039667
|
Ponmozhi
|
00176
|
IDIB000M122
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ponmozhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
THALAINAYAR
|
TN-14-005-021-021/491-A
(UMBALACHERI)
|
2914005000NRG23121220221843754
|
12/12/2022
|
Sivasubramaniyan.B
|
2914005WL039667
|
Sivasubramaniyan.B
|
00176
|
IDIB000T042
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sivasubramaniyan.B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
THALAINAYAR
|
TN-14-005-021-021/399-A
(UMBALACHERI)
|
2914005000NRG23121220221843724
|
12/12/2022
|
Usharani
|
2914005WL039667
|
Usharani
|
00176
|
IDIB000V010
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Usharani
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-021-021/650
(UMBALACHERI)
|
2914005000NRG23121220221843785
|
12/12/2022
|
Vijayalakshmi
|
2914005WL039667
|
Vijayalakshmi
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-021-021/676
(UMBALACHERI)
|
2914005000NRG23121220221843788
|
12/12/2022
|
Priya
|
2914005WL039667
|
Priya
|
00176
|
IDIB000V010
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
10
|
THALAINAYAR
|
TN-14-005-021-021/100-A
(UMBALACHERI)
|
2914005000NRG23121220221843618
|
12/12/2022
|
Saratham.M
|
2914005WL039667
|
Saratham.M
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saratham.M
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALAINAYAR
|
TN-14-005-021-021/101-A
(UMBALACHERI)
|
2914005000NRG23121220221843619
|
12/12/2022
|
Rethinam.K
|
2914005WL039667
|
Rethinam.K
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rethinam.K
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALAINAYAR
|
TN-14-005-021-021/105-A
(UMBALACHERI)
|
2914005000NRG23121220221843621
|
12/12/2022
|
Murugammal.S
|
2914005WL039667
|
Murugammal.S
|
00415
|
SBIN0009754
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugammal.S
|
BANK OF BARODA(606985)
|
|
13
|
THALAINAYAR
|
TN-14-005-021-021/107-A
(UMBALACHERI)
|
2914005000NRG23121220221843622
|
12/12/2022
|
Manimegalai
|
2914005WL039667
|
Manimegalai
|
00415
|
SBIN0009754
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALAINAYAR
|
TN-14-005-021-021/108-A
(UMBALACHERI)
|
2914005000NRG23121220221843623
|
12/12/2022
|
Vaduvammal.U
|
2914005WL039667
|
Vaduvammal.U
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vaduvammal.U
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALAINAYAR
|
TN-14-005-021-021/112-A
(UMBALACHERI)
|
2914005000NRG23121220221843625
|
12/12/2022
|
Chinnaponnu.T
|
2914005WL039667
|
Chinnaponnu.T
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnaponnu.T
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALAINAYAR
|
TN-14-005-021-021/113-A
(UMBALACHERI)
|
2914005000NRG23121220221843626
|
12/12/2022
|
Ciraimeetan.M
|
2914005WL039667
|
Ciraimeetan.M
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ciraimeetan.M
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALAINAYAR
|
TN-14-005-021-021/119-A
(UMBALACHERI)
|
2914005000NRG23121220221843628
|
12/12/2022
|
V.MANIMEGALAI
|
2914005WL039667
|
V.MANIMEGALAI
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
V.MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALAINAYAR
|
TN-14-005-021-021/120-A
(UMBALACHERI)
|
2914005000NRG23121220221843629
|
12/12/2022
|
Saroja.U
|
2914005WL039667
|
Saroja.U
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saroja.U
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-021-021/122-A
(UMBALACHERI)
|
2914005000NRG23121220221843630
|
12/12/2022
|
S.KANNAMMAL
|
2914005WL039667
|
S.KANNAMMAL
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALAINAYAR
|
TN-14-005-021-021/123-A
(UMBALACHERI)
|
2914005000NRG23121220221843631
|
12/12/2022
|
Jothi
|
2914005WL039667
|
Jothi
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALAINAYAR
|
TN-14-005-021-021/124-A
(UMBALACHERI)
|
2914005000NRG23121220221843632
|
12/12/2022
|
Jothi.P
|
2914005WL039667
|
Jothi.P
|
00415
|
SBIN0009754
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jothi.P
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALAINAYAR
|
TN-14-005-021-021/127-A
(UMBALACHERI)
|
2914005000NRG23121220221843633
|
12/12/2022
|
B.NAGALAKSHMI
|
2914005WL039667
|
B.NAGALAKSHMI
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
B.NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALAINAYAR
|
TN-14-005-021-021/128-A
(UMBALACHERI)
|
2914005000NRG23121220221843634
|
12/12/2022
|
V.CIRAIMEETTAN
|
2914005WL039667
|
V.CIRAIMEETTAN
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
V.CIRAIMEETTAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALAINAYAR
|
TN-14-005-021-021/13-A
(UMBALACHERI)
|
2914005000NRG23121220221843635
|
12/12/2022
|
Mullaiyambal.A
|
2914005WL039667
|
Mullaiyambal.A
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mullaiyambal.A
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALAINAYAR
|
TN-14-005-021-021/137-A
(UMBALACHERI)
|
2914005000NRG23121220221843636
|
12/12/2022
|
Nagalakshmi.K
|
2914005WL039667
|
Nagalakshmi.K
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nagalakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALAINAYAR
|
TN-14-005-021-021/138-A
(UMBALACHERI)
|
2914005000NRG23121220221843637
|
12/12/2022
|
Jegathambal
|
2914005WL039667
|
Jegathambal
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jegathambal
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALAINAYAR
|
TN-14-005-021-021/140-A
(UMBALACHERI)
|
2914005000NRG23121220221843638
|
12/12/2022
|
Anbu.S
|
2914005WL039667
|
Anbu.S
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anbu.S
|
CANARA BANK(508532)
|
|
28
|
THALAINAYAR
|
TN-14-005-021-021/146-A
(UMBALACHERI)
|
2914005000NRG23121220221843640
|
12/12/2022
|
M.CHELLAMAL
|
2914005WL039667
|
M.CHELLAMAL
|
00415
|
SBIN0009754
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.CHELLAMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALAINAYAR
|
TN-14-005-021-021/149-A
(UMBALACHERI)
|
2914005000NRG23121220221843642
|
12/12/2022
|
Prema.U
|
2914005WL039667
|
Prema.U
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Prema.U
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALAINAYAR
|
TN-14-005-021-021/150-A
(UMBALACHERI)
|
2914005000NRG23121220221843643
|
12/12/2022
|
Chinnaponnu.G
|
2914005WL039667
|
Chinnaponnu.G
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnaponnu.G
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALAINAYAR
|
TN-14-005-021-021/151-A
(UMBALACHERI)
|
2914005000NRG23121220221843644
|
12/12/2022
|
Kuppammal.S
|
2914005WL039667
|
Kuppammal.S
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kuppammal.S
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALAINAYAR
|
TN-14-005-021-021/152-A
(UMBALACHERI)
|
2914005000NRG23121220221843645
|
12/12/2022
|
Panner
|
2914005WL039667
|
Panner
|
00415
|
SBIN0009754
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Panner
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALAINAYAR
|
TN-14-005-021-021/159-A
(UMBALACHERI)
|
2914005000NRG23121220221843646
|
12/12/2022
|
Nagalakshmi.R
|
2914005WL039667
|
Nagalakshmi.R
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nagalakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALAINAYAR
|
TN-14-005-021-021/162-A
(UMBALACHERI)
|
2914005000NRG23121220221843647
|
12/12/2022
|
P.VASANTHA
|
2914005WL039667
|
P.VASANTHA
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALAINAYAR
|
TN-14-005-021-021/163-A
(UMBALACHERI)
|
2914005000NRG23121220221843648
|
12/12/2022
|
Selvi.R
|
2914005WL039667
|
Selvi.R
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi.R
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALAINAYAR
|
TN-14-005-021-021/166-A
(UMBALACHERI)
|
2914005000NRG23121220221843650
|
12/12/2022
|
Jayasundari.V
|
2914005WL039667
|
Jayasundari.V
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jayasundari.V
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALAINAYAR
|
TN-14-005-021-021/17-A
(UMBALACHERI)
|
2914005000NRG23121220221843651
|
12/12/2022
|
Jaya.P
|
2914005WL039667
|
Jaya.P
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jaya.P
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALAINAYAR
|
TN-14-005-021-021/173-A
(UMBALACHERI)
|
2914005000NRG23121220221843652
|
12/12/2022
|
R.UMAPATHY
|
2914005WL039667
|
R.UMAPATHY
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.UMAPATHY
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALAINAYAR
|
TN-14-005-021-021/178-A
(UMBALACHERI)
|
2914005000NRG23121220221843653
|
12/12/2022
|
Saroja.P
|
2914005WL039667
|
Saroja.P
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saroja.P
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALAINAYAR
|
TN-14-005-021-021/179-A
(UMBALACHERI)
|
2914005000NRG23121220221843654
|
12/12/2022
|
V.BANUMATHY
|
2914005WL039667
|
V.BANUMATHY
|
00415
|
SBIN0009754
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
V.BANUMATHY
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALAINAYAR
|
TN-14-005-021-021/180-A
(UMBALACHERI)
|
2914005000NRG23121220221843655
|
12/12/2022
|
Lakshmi.S
|
2914005WL039667
|
Lakshmi.S
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi.S
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALAINAYAR
|
TN-14-005-021-021/183-A
(UMBALACHERI)
|
2914005000NRG23121220221843656
|
12/12/2022
|
Mathiyarasu.K
|
2914005WL039667
|
Mathiyarasu.K
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mathiyarasu.K
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALAINAYAR
|
TN-14-005-021-021/184-A
(UMBALACHERI)
|
2914005000NRG23121220221843657
|
12/12/2022
|
Sivanantham.A
|
2914005WL039667
|
Sivanantham.A
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sivanantham.A
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALAINAYAR
|
TN-14-005-021-021/189-A
(UMBALACHERI)
|
2914005000NRG23121220221843658
|
12/12/2022
|
A.AMUTHA
|
2914005WL039667
|
A.AMUTHA
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
A.AMUTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
THALAINAYAR
|
TN-14-005-021-021/19-A
(UMBALACHERI)
|
2914005000NRG23121220221843659
|
12/12/2022
|
Saroja.D
|
2914005WL039667
|
Saroja.D
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saroja.D
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALAINAYAR
|
TN-14-005-021-021/209-A
(UMBALACHERI)
|
2914005000NRG23121220221843660
|
12/12/2022
|
Senthamilselvi.T
|
2914005WL039667
|
Senthamilselvi.T
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Senthamilselvi.T
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALAINAYAR
|
TN-14-005-021-021/21-A
(UMBALACHERI)
|
2914005000NRG23121220221843661
|
12/12/2022
|
Rukkumani.V
|
2914005WL039667
|
Rukkumani.V
|
00415
|
SBIN0009754
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
THALAINAYAR
|
TN-14-005-021-021/213-A
(UMBALACHERI)
|
2914005000NRG23121220221843662
|
12/12/2022
|
Amsadevi
|
2914005WL039667
|
Amsadevi
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amsadevi
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALAINAYAR
|
TN-14-005-021-021/215-A
(UMBALACHERI)
|
2914005000NRG23121220221843663
|
12/12/2022
|
Balu.M
|
2914005WL039667
|
Balu.M
|
00415
|
SBIN0009754
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Balu.M
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALAINAYAR
|
TN-14-005-021-021/216-A
(UMBALACHERI)
|
2914005000NRG23121220221843664
|
12/12/2022
|
S.PARVATHY
|
2914005WL039667
|
S.PARVATHY
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALAINAYAR
|
TN-14-005-021-021/217-B
(UMBALACHERI)
|
2914005000NRG23121220221843665
|
12/12/2022
|
Pappu.P
|
2914005WL039667
|
Pappu.P
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pappu.P
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALAINAYAR
|
TN-14-005-021-021/218-A
(UMBALACHERI)
|
2914005000NRG23121220221843666
|
12/12/2022
|
Murugaiyan.R
|
2914005WL039667
|
Murugaiyan.R
|
00415
|
SBIN0009754
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugaiyan.R
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALAINAYAR
|
TN-14-005-021-021/220-A
(UMBALACHERI)
|
2914005000NRG23121220221843668
|
12/12/2022
|
Veerammal.N
|
2914005WL039667
|
Veerammal.N
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Veerammal.N
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALAINAYAR
|
TN-14-005-021-021/221-A
(UMBALACHERI)
|
2914005000NRG23121220221843669
|
12/12/2022
|
S.VAIRAM
|
2914005WL039667
|
S.VAIRAM
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.VAIRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALAINAYAR
|
TN-14-005-021-021/222-A
(UMBALACHERI)
|
2914005000NRG23121220221843670
|
12/12/2022
|
G.SUBRAMANIYAN
|
2914005WL039667
|
G.SUBRAMANIYAN
|
00415
|
SBIN0009754
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255019
|
|
G.SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALAINAYAR
|
TN-14-005-021-021/223-A
(UMBALACHERI)
|
2914005000NRG23121220221843671
|
12/12/2022
|
Vijaya.B
|
2914005WL039667
|
Vijaya.B
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijaya.B
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALAINAYAR
|
TN-14-005-021-021/224-A
(UMBALACHERI)
|
2914005000NRG23121220221843672
|
12/12/2022
|
Santhanamery
|
2914005WL039667
|
Santhanamery
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhanamery
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALAINAYAR
|
TN-14-005-021-021/225-A
(UMBALACHERI)
|
2914005000NRG23121220221843673
|
12/12/2022
|
Senthamarai
|
2914005WL039667
|
Senthamarai
|
00415
|
SBIN0009754
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255019
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALAINAYAR
|
TN-14-005-021-021/226-A
(UMBALACHERI)
|
2914005000NRG23121220221843674
|
12/12/2022
|
Gomathy.S
|
2914005WL039667
|
Gomathy.S
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gomathy.S
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALAINAYAR
|
TN-14-005-021-021/228-A
(UMBALACHERI)
|
2914005000NRG23121220221843675
|
12/12/2022
|
Pathmavathi.S
|
2914005WL039667
|
Pathmavathi.S
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pathmavathi.S
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALAINAYAR
|
TN-14-005-021-021/229-A
(UMBALACHERI)
|
2914005000NRG23121220221843676
|
12/12/2022
|
D.PARVATHY
|
2914005WL039667
|
D.PARVATHY
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
D.PARVATHY
|
BANK OF BARODA(606985)
|
|
62
|
THALAINAYAR
|
TN-14-005-021-021/230-A
(UMBALACHERI)
|
2914005000NRG23121220221843677
|
12/12/2022
|
Vasantha.B
|
2914005WL039667
|
Vasantha.B
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasantha.B
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALAINAYAR
|
TN-14-005-021-021/233-A
(UMBALACHERI)
|
2914005000NRG23121220221843678
|
12/12/2022
|
Anjammal.K
|
2914005WL039667
|
Anjammal.K
|
00415
|
SBIN0009754
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anjammal.K
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALAINAYAR
|
TN-14-005-021-021/234-A
(UMBALACHERI)
|
2914005000NRG23121220221843679
|
12/12/2022
|
R.NATARAJAN
|
2914005WL039667
|
R.NATARAJAN
|
00415
|
SBIN0009754
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALAINAYAR
|
TN-14-005-021-021/241-A
(UMBALACHERI)
|
2914005000NRG23121220221843682
|
12/12/2022
|
Amutha.K
|
2914005WL039667
|
Amutha.K
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amutha.K
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALAINAYAR
|
TN-14-005-021-021/242-A
(UMBALACHERI)
|
2914005000NRG23121220221843683
|
12/12/2022
|
Porselvi.M
|
2914005WL039667
|
Porselvi.M
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Porselvi.M
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALAINAYAR
|
TN-14-005-021-021/246-A
(UMBALACHERI)
|
2914005000NRG23121220221843684
|
12/12/2022
|
Ponnukannu.S
|
2914005WL039667
|
Ponnukannu.S
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ponnukannu.S
|
BANK OF BARODA(606985)
|
|
68
|
THALAINAYAR
|
TN-14-005-021-021/251-A
(UMBALACHERI)
|
2914005000NRG23121220221843685
|
12/12/2022
|
M.LATHA
|
2914005WL039667
|
M.LATHA
|
00415
|
SBIN0009754
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.LATHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALAINAYAR
|
TN-14-005-021-021/253-A
(UMBALACHERI)
|
2914005000NRG23121220221843686
|
12/12/2022
|
Kannan.V
|
2914005WL039667
|
Kannan.V
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kannan.V
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALAINAYAR
|
TN-14-005-021-021/256-A
(UMBALACHERI)
|
2914005000NRG23121220221843687
|
12/12/2022
|
Susila.G
|
2914005WL039667
|
Susila.G
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Susila.G
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALAINAYAR
|
TN-14-005-021-021/26-A
(UMBALACHERI)
|
2914005000NRG23121220221843688
|
12/12/2022
|
Rajarajan.S
|
2914005WL039667
|
Rajarajan.S
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajarajan.S
|
INDIAN BANK(607105)
|
|
72
|
THALAINAYAR
|
TN-14-005-021-021/263-A
(UMBALACHERI)
|
2914005000NRG23121220221843689
|
12/12/2022
|
Nagavalli.R
|
2914005WL039667
|
Nagavalli.R
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nagavalli.R
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALAINAYAR
|
TN-14-005-021-021/264-A
(UMBALACHERI)
|
2914005000NRG23121220221843690
|
12/12/2022
|
Kanagamsam.S
|
2914005WL039667
|
Kanagamsam.S
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kanagamsam.S
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALAINAYAR
|
TN-14-005-021-021/266-A
(UMBALACHERI)
|
2914005000NRG23121220221843691
|
12/12/2022
|
R.SOLOCHANA
|
2914005WL039667
|
R.SOLOCHANA
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.SOLOCHANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALAINAYAR
|
TN-14-005-021-021/28-A
(UMBALACHERI)
|
2914005000NRG23121220221843692
|
12/12/2022
|
S.THAIYALNAYAKI
|
2914005WL039667
|
S.THAIYALNAYAKI
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.THAIYALNAYAKI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALAINAYAR
|
TN-14-005-021-021/31-A
(UMBALACHERI)
|
2914005000NRG23121220221843693
|
12/12/2022
|
Pappathi.M
|
2914005WL039667
|
Pappathi.M
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pappathi.M
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALAINAYAR
|
TN-14-005-021-021/319-A
(UMBALACHERI)
|
2914005000NRG23121220221843695
|
12/12/2022
|
Chanthira.S
|
2914005WL039667
|
Chanthira.S
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chanthira.S
|
BANK OF BARODA(606985)
|
|
78
|
THALAINAYAR
|
TN-14-005-021-021/320-A
(UMBALACHERI)
|
2914005000NRG23121220221843696
|
12/12/2022
|
C.VETHAVALLI
|
2914005WL039667
|
C.VETHAVALLI
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
C.VETHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALAINAYAR
|
TN-14-005-021-021/321-A
(UMBALACHERI)
|
2914005000NRG23121220221843697
|
12/12/2022
|
G.REVATHI
|
2914005WL039667
|
G.REVATHI
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
G.REVATHI
|
CANARA BANK(508532)
|
|
80
|
THALAINAYAR
|
TN-14-005-021-021/322-A
(UMBALACHERI)
|
2914005000NRG23121220221843698
|
12/12/2022
|
Sachithanantha.V
|
2914005WL039667
|
Sachithanantha.V
|
00415
|
SBIN0009754
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sachithanantha.V
|
BANK OF BARODA(606985)
|
|
81
|
THALAINAYAR
|
TN-14-005-021-021/333-A
(UMBALACHERI)
|
2914005000NRG23121220221843699
|
12/12/2022
|
Parvathi.M
|
2914005WL039667
|
Parvathi.M
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parvathi.M
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALAINAYAR
|
TN-14-005-021-021/337-A
(UMBALACHERI)
|
2914005000NRG23121220221843700
|
12/12/2022
|
Anjammal.G
|
2914005WL039667
|
Anjammal.G
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anjammal.G
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALAINAYAR
|
TN-14-005-021-021/339-A
(UMBALACHERI)
|
2914005000NRG23121220221843701
|
12/12/2022
|
Ambalathurasu.A
|
2914005WL039667
|
Ambalathurasu.A
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ambalathurasu.A
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALAINAYAR
|
TN-14-005-021-021/342-A
(UMBALACHERI)
|
2914005000NRG23121220221843702
|
12/12/2022
|
Kala
|
2914005WL039667
|
Kala
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALAINAYAR
|
TN-14-005-021-021/347-A
(UMBALACHERI)
|
2914005000NRG23121220221843703
|
12/12/2022
|
Rukkumani.R
|
2914005WL039667
|
Rukkumani.R
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rukkumani.R
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALAINAYAR
|
TN-14-005-021-021/348-A
(UMBALACHERI)
|
2914005000NRG23121220221843704
|
12/12/2022
|
C.INDRA
|
2914005WL039667
|
C.INDRA
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
C.INDRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALAINAYAR
|
TN-14-005-021-021/35-A
(UMBALACHERI)
|
2914005000NRG23121220221843705
|
12/12/2022
|
THAMILARASI
|
2914005WL039667
|
THAMILARASI
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
THAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALAINAYAR
|
TN-14-005-021-021/357-A
(UMBALACHERI)
|
2914005000NRG23121220221843706
|
12/12/2022
|
Manimegalai.M
|
2914005WL039667
|
Manimegalai.M
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manimegalai.M
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALAINAYAR
|
TN-14-005-021-021/360-A
(UMBALACHERI)
|
2914005000NRG23121220221843708
|
12/12/2022
|
Manimala
|
2914005WL039667
|
Manimala
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manimala
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALAINAYAR
|
TN-14-005-021-021/360-A
(UMBALACHERI)
|
2914005000NRG23121220221843707
|
12/12/2022
|
T.N.SANMUGAVEL
|
2914005WL039667
|
T.N.SANMUGAVEL
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
T.N.SANMUGAVEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALAINAYAR
|
TN-14-005-021-021/361-A
(UMBALACHERI)
|
2914005000NRG23121220221843709
|
12/12/2022
|
Selvamani.K
|
2914005WL039667
|
Selvamani.K
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvamani.K
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALAINAYAR
|
TN-14-005-021-021/363-A
(UMBALACHERI)
|
2914005000NRG23121220221843710
|
12/12/2022
|
N.VEERAIYAN
|
2914005WL039667
|
N.VEERAIYAN
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
N.VEERAIYAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALAINAYAR
|
TN-14-005-021-021/365-A
(UMBALACHERI)
|
2914005000NRG23121220221843711
|
12/12/2022
|
SANTHY
|
2914005WL039667
|
SANTHY
|
00415
|
SBIN0009754
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANTHY
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALAINAYAR
|
TN-14-005-021-021/37-A
(UMBALACHERI)
|
2914005000NRG23121220221843712
|
12/12/2022
|
R.VANAJA
|
2914005WL039667
|
R.VANAJA
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.VANAJA
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALAINAYAR
|
TN-14-005-021-021/370-A
(UMBALACHERI)
|
2914005000NRG23121220221843713
|
12/12/2022
|
E.MANIYAMMAL
|
2914005WL039667
|
E.MANIYAMMAL
|
00415
|
SBIN0009754
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
E.MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALAINAYAR
|
TN-14-005-021-021/377-A
(UMBALACHERI)
|
2914005000NRG23121220221843714
|
12/12/2022
|
Premalatha
|
2914005WL039667
|
Premalatha
|
00415
|
SBIN0009754
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Premalatha
|
RATNAKAR BANK(607393)
|
|
97
|
THALAINAYAR
|
TN-14-005-021-021/379-A
(UMBALACHERI)
|
2914005000NRG23121220221843715
|
12/12/2022
|
Malar.K
|
2914005WL039667
|
Malar.K
|
00415
|
SBIN0009754
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malar.K
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALAINAYAR
|
TN-14-005-021-021/38-A
(UMBALACHERI)
|
2914005000NRG23121220221843716
|
12/12/2022
|
C.SHANTHI
|
2914005WL039667
|
C.SHANTHI
|
00415
|
SBIN0009754
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
C.SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALAINAYAR
|
TN-14-005-021-021/383-A
(UMBALACHERI)
|
2914005000NRG23121220221843717
|
12/12/2022
|
P.JAYALAKSHMI
|
2914005WL039667
|
P.JAYALAKSHMI
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALAINAYAR
|
TN-14-005-021-021/384-A
(UMBALACHERI)
|
2914005000NRG23121220221843718
|
12/12/2022
|
Meentachi
|
2914005WL039667
|
Meentachi
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Meentachi
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALAINAYAR
|
TN-14-005-021-021/387-A
(UMBALACHERI)
|
2914005000NRG23121220221843720
|
12/12/2022
|
SHANTHA
|
2914005WL039667
|
SHANTHA
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALAINAYAR
|
TN-14-005-021-021/39-A
(UMBALACHERI)
|
2914005000NRG23121220221843721
|
12/12/2022
|
S.SANTHI
|
2914005WL039667
|
S.SANTHI
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.SANTHI
|
RATNAKAR BANK(607393)
|
|
103
|
THALAINAYAR
|
TN-14-005-021-021/394-A
(UMBALACHERI)
|
2914005000NRG23121220221843722
|
12/12/2022
|
Vasantha.M
|
2914005WL039667
|
Vasantha.M
|
00415
|
SBIN0009754
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasantha.M
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALAINAYAR
|
TN-14-005-021-021/395-A
(UMBALACHERI)
|
2914005000NRG23121220221843723
|
12/12/2022
|
Seethalakshmi
|
2914005WL039667
|
Seethalakshmi
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
THALAINAYAR
|
TN-14-005-021-021/41-A
(UMBALACHERI)
|
2914005000NRG23121220221843726
|
12/12/2022
|
Cinthamani
|
2914005WL039667
|
Cinthamani
|
00415
|
SBIN0009754
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Cinthamani
|
STATE BANK OF INDIA(508548)
|
|
106
|
THALAINAYAR
|
TN-14-005-021-021/410-A
(UMBALACHERI)
|
2914005000NRG23121220221843727
|
12/12/2022
|
R.SARASWATHY
|
2914005WL039667
|
R.SARASWATHY
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
107
|
THALAINAYAR
|
TN-14-005-021-021/413-A
(UMBALACHERI)
|
2914005000NRG23121220221843729
|
12/12/2022
|
Chandhra.R
|
2914005WL039667
|
Chandhra.R
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chandhra.R
|
STATE BANK OF INDIA(508548)
|
|
108
|
THALAINAYAR
|
TN-14-005-021-021/417-A
(UMBALACHERI)
|
2914005000NRG23121220221843731
|
12/12/2022
|
Sivakumari.M
|
2914005WL039667
|
Sivakumari.M
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sivakumari.M
|
STATE BANK OF INDIA(508548)
|
|
109
|
THALAINAYAR
|
TN-14-005-021-021/418-A
(UMBALACHERI)
|
2914005000NRG23121220221843732
|
12/12/2022
|
Marimuthu.M
|
2914005WL039667
|
Marimuthu.M
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Marimuthu.M
|
STATE BANK OF INDIA(508548)
|
|
110
|
THALAINAYAR
|
TN-14-005-021-021/419-A
(UMBALACHERI)
|
2914005000NRG23121220221843733
|
12/12/2022
|
Vadivel.S
|
2914005WL039667
|
Vadivel.S
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vadivel.S
|
STATE BANK OF INDIA(508548)
|
|
111
|
THALAINAYAR
|
TN-14-005-021-021/421-A
(UMBALACHERI)
|
2914005000NRG23121220221843735
|
12/12/2022
|
Palaniyammal.S
|
2914005WL039667
|
Palaniyammal.S
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Palaniyammal.S
|
STATE BANK OF INDIA(508548)
|
|
112
|
THALAINAYAR
|
TN-14-005-021-021/424-A
(UMBALACHERI)
|
2914005000NRG23121220221843736
|
12/12/2022
|
SUBRAMANIYAN
|
2914005WL039667
|
SUBRAMANIYAN
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
THALAINAYAR
|
TN-14-005-021-021/428-A
(UMBALACHERI)
|
2914005000NRG23121220221843737
|
12/12/2022
|
T.SAGUNTHALA
|
2914005WL039667
|
T.SAGUNTHALA
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
T.SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
THALAINAYAR
|
TN-14-005-021-021/43-A
(UMBALACHERI)
|
2914005000NRG23121220221843738
|
12/12/2022
|
Saroja.G
|
2914005WL039667
|
Saroja.G
|
00415
|
SBIN0009754
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saroja.G
|
STATE BANK OF INDIA(508548)
|
|
115
|
THALAINAYAR
|
TN-14-005-021-021/431-A
(UMBALACHERI)
|
2914005000NRG23121220221843739
|
12/12/2022
|
R.SUBRAMANIYAN
|
2914005WL039667
|
R.SUBRAMANIYAN
|
00415
|
SBIN0009754
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
THALAINAYAR
|
TN-14-005-021-021/433-A
(UMBALACHERI)
|
2914005000NRG23121220221843740
|
12/12/2022
|
Kasthuri
|
2914005WL039667
|
Kasthuri
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
117
|
THALAINAYAR
|
TN-14-005-021-021/441-A
(UMBALACHERI)
|
2914005000NRG23121220221843742
|
12/12/2022
|
M.LAKSHMI
|
2914005WL039667
|
M.LAKSHMI
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
THALAINAYAR
|
TN-14-005-021-021/445-A
(UMBALACHERI)
|
2914005000NRG23121220221843743
|
12/12/2022
|
Vasantha.N
|
2914005WL039667
|
Vasantha.N
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasantha.N
|
STATE BANK OF INDIA(508548)
|
|
119
|
THALAINAYAR
|
TN-14-005-021-021/45-A
(UMBALACHERI)
|
2914005000NRG23121220221843744
|
12/12/2022
|
Amirthalingam.V
|
2914005WL039667
|
Amirthalingam.V
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amirthalingam.V
|
STATE BANK OF INDIA(508548)
|
|
120
|
THALAINAYAR
|
TN-14-005-021-021/454-A
(UMBALACHERI)
|
2914005000NRG23121220221843745
|
12/12/2022
|
Anjammal
|
2914005WL039667
|
Anjammal
|
00415
|
SBIN0009754
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
THALAINAYAR
|
TN-14-005-021-021/464-A
(UMBALACHERI)
|
2914005000NRG23121220221843746
|
12/12/2022
|
Kavitha.K
|
2914005WL039667
|
Kavitha.K
|
00415
|
SBIN0009754
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kavitha.K
|
STATE BANK OF INDIA(508548)
|
|
122
|
THALAINAYAR
|
TN-14-005-021-021/467-A
(UMBALACHERI)
|
2914005000NRG23121220221843747
|
12/12/2022
|
V.VASANTHA
|
2914005WL039667
|
V.VASANTHA
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
V.VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
THALAINAYAR
|
TN-14-005-021-021/468-A
(UMBALACHERI)
|
2914005000NRG23121220221843748
|
12/12/2022
|
Baby.T
|
2914005WL039667
|
Baby.T
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Baby.T
|
STATE BANK OF INDIA(508548)
|
|
124
|
THALAINAYAR
|
TN-14-005-021-021/474-A
(UMBALACHERI)
|
2914005000NRG23121220221843749
|
12/12/2022
|
Vanitha.M
|
2914005WL039667
|
Vanitha.M
|
00415
|
SBIN0009754
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vanitha.M
|
STATE BANK OF INDIA(508548)
|
|
125
|
THALAINAYAR
|
TN-14-005-021-021/475-A
(UMBALACHERI)
|
2914005000NRG23121220221843750
|
12/12/2022
|
Seeniyammal.S
|
2914005WL039667
|
Seeniyammal.S
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Seeniyammal.S
|
STATE BANK OF INDIA(508548)
|
|
126
|
THALAINAYAR
|
TN-14-005-021-021/48-A
(UMBALACHERI)
|
2914005000NRG23121220221843751
|
12/12/2022
|
Kannammal.D
|
2914005WL039667
|
Kannammal.D
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kannammal.D
|
STATE BANK OF INDIA(508548)
|
|
127
|
THALAINAYAR
|
TN-14-005-021-021/490-A
(UMBALACHERI)
|
2914005000NRG23121220221843753
|
12/12/2022
|
Palanivel.N
|
2914005WL039667
|
Palanivel.N
|
00415
|
SBIN0009754
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
Palanivel.N
|
STATE BANK OF INDIA(508548)
|
|
128
|
THALAINAYAR
|
TN-14-005-021-021/493-A
(UMBALACHERI)
|
2914005000NRG23121220221843755
|
12/12/2022
|
Ganesan.M
|
2914005WL039667
|
Ganesan.M
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ganesan.M
|
STATE BANK OF INDIA(508548)
|
|
129
|
THALAINAYAR
|
TN-14-005-021-021/495-A
(UMBALACHERI)
|
2914005000NRG23121220221843757
|
12/12/2022
|
Anjammal.S
|
2914005WL039667
|
Anjammal.S
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anjammal.S
|
STATE BANK OF INDIA(508548)
|
|
130
|
THALAINAYAR
|
TN-14-005-021-021/496-A
(UMBALACHERI)
|
2914005000NRG23121220221843758
|
12/12/2022
|
Packiriyammal.M
|
2914005WL039667
|
Packiriyammal.M
|
00415
|
SBIN0009754
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Packiriyammal.M
|
STATE BANK OF INDIA(508548)
|
|
131
|
THALAINAYAR
|
TN-14-005-021-021/508-A
(UMBALACHERI)
|
2914005000NRG23121220221843760
|
12/12/2022
|
BANUMATHY
|
2914005WL039667
|
BANUMATHY
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
BANUMATHY
|
STATE BANK OF INDIA(508548)
|
|
132
|
THALAINAYAR
|
TN-14-005-021-021/513-A
(UMBALACHERI)
|
2914005000NRG23121220221843761
|
12/12/2022
|
Santhanamery.S
|
2914005WL039667
|
Santhanamery.S
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhanamery.S
|
STATE BANK OF INDIA(508548)
|
|
133
|
THALAINAYAR
|
TN-14-005-021-021/52-A
(UMBALACHERI)
|
2914005000NRG23121220221843762
|
12/12/2022
|
MARIMUTHU
|
2914005WL039667
|
MARIMUTHU
|
00415
|
SBIN0009754
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
THALAINAYAR
|
TN-14-005-021-021/527-A
(UMBALACHERI)
|
2914005000NRG23121220221843763
|
12/12/2022
|
M.Santhi
|
2914005WL039667
|
M.Santhi
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Santhi
|
STATE BANK OF INDIA(508548)
|
|
135
|
THALAINAYAR
|
TN-14-005-021-021/532-A
(UMBALACHERI)
|
2914005000NRG23121220221843765
|
12/12/2022
|
M.Jayarani
|
2914005WL039667
|
M.Jayarani
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Jayarani
|
BANK OF BARODA(606985)
|
|
136
|
THALAINAYAR
|
TN-14-005-021-021/533-A
(UMBALACHERI)
|
2914005000NRG23121220221843766
|
12/12/2022
|
A.Ganthimathi
|
2914005WL039667
|
A.Ganthimathi
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
A.Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
137
|
THALAINAYAR
|
TN-14-005-021-021/540-A
(UMBALACHERI)
|
2914005000NRG23121220221843767
|
12/12/2022
|
VIJAYALAKHSMI
|
2914005WL039667
|
VIJAYALAKHSMI
|
00415
|
SBIN0009754
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIJAYALAKHSMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
THALAINAYAR
|
TN-14-005-021-021/543
(UMBALACHERI)
|
2914005000NRG23121220221843768
|
12/12/2022
|
Kala
|
2914005WL039667
|
Kala
|
00415
|
SBIN0009754
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
139
|
THALAINAYAR
|
TN-14-005-021-021/547
(UMBALACHERI)
|
2914005000NRG23121220221843769
|
12/12/2022
|
S.Santhi
|
2914005WL039667
|
S.Santhi
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Santhi
|
STATE BANK OF INDIA(508548)
|
|
140
|
THALAINAYAR
|
TN-14-005-021-021/555
(UMBALACHERI)
|
2914005000NRG23121220221843770
|
12/12/2022
|
P.Malathi
|
2914005WL039667
|
P.Malathi
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.Malathi
|
STATE BANK OF INDIA(508548)
|
|
141
|
THALAINAYAR
|
TN-14-005-021-021/556
(UMBALACHERI)
|
2914005000NRG23121220221843771
|
12/12/2022
|
Sulochana
|
2914005WL039667
|
Sulochana
|
00415
|
SBIN0009754
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
142
|
THALAINAYAR
|
TN-14-005-021-021/56-A
(UMBALACHERI)
|
2914005000NRG23121220221843772
|
12/12/2022
|
ALAMELU
|
2914005WL039667
|
ALAMELU
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
143
|
THALAINAYAR
|
TN-14-005-021-021/562
(UMBALACHERI)
|
2914005000NRG23121220221843773
|
12/12/2022
|
P.Sutha
|
2914005WL039667
|
P.Sutha
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.Sutha
|
STATE BANK OF INDIA(508548)
|
|
144
|
THALAINAYAR
|
TN-14-005-021-021/564
(UMBALACHERI)
|
2914005000NRG23121220221843774
|
12/12/2022
|
J.Saritha
|
2914005WL039667
|
J.Saritha
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
J.Saritha
|
STATE BANK OF INDIA(508548)
|
|
145
|
THALAINAYAR
|
TN-14-005-021-021/566
(UMBALACHERI)
|
2914005000NRG23121220221843775
|
12/12/2022
|
S.Kodiyarasi
|
2914005WL039667
|
S.Kodiyarasi
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Kodiyarasi
|
STATE BANK OF INDIA(508548)
|
|
146
|
THALAINAYAR
|
TN-14-005-021-021/58-B
(UMBALACHERI)
|
2914005000NRG23121220221843776
|
12/12/2022
|
RAJAKUMARI
|
2914005WL039667
|
RAJAKUMARI
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
THALAINAYAR
|
TN-14-005-021-021/598
(UMBALACHERI)
|
2914005000NRG23121220221843778
|
12/12/2022
|
Ranjani
|
2914005WL039667
|
Ranjani
|
00415
|
SBIN0009754
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ranjani
|
STATE BANK OF INDIA(508548)
|
|
148
|
THALAINAYAR
|
TN-14-005-021-021/599
(UMBALACHERI)
|
2914005000NRG23121220221843779
|
12/12/2022
|
Susila
|
2914005WL039667
|
Susila
|
00415
|
SBIN0009754
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
149
|
THALAINAYAR
|
TN-14-005-021-021/607
(UMBALACHERI)
|
2914005000NRG23121220221843781
|
12/12/2022
|
Umadevi
|
2914005WL039667
|
Umadevi
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Umadevi
|
INDIAN BANK(607105)
|
|
150
|
THALAINAYAR
|
TN-14-005-021-021/634
(UMBALACHERI)
|
2914005000NRG23121220221843783
|
12/12/2022
|
Kavitha
|
2914005WL039667
|
Kavitha
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
151
|
THALAINAYAR
|
TN-14-005-021-021/671
(UMBALACHERI)
|
2914005000NRG23121220221843787
|
12/12/2022
|
Maheswari
|
2914005WL039667
|
Maheswari
|
00415
|
SBIN0009754
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255019
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
152
|
THALAINAYAR
|
TN-14-005-021-021/705
(UMBALACHERI)
|
2914005000NRG23121220221843791
|
12/12/2022
|
Rashya
|
2914005WL039667
|
Rashya
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rashya
|
STATE BANK OF INDIA(508548)
|
|
153
|
THALAINAYAR
|
TN-14-005-021-021/71-A
(UMBALACHERI)
|
2914005000NRG23121220221843793
|
12/12/2022
|
Sankaran.N
|
2914005WL039667
|
Sankaran.N
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sankaran.N
|
STATE BANK OF INDIA(508548)
|
|
154
|
THALAINAYAR
|
TN-14-005-021-021/72-A
(UMBALACHERI)
|
2914005000NRG23121220221843794
|
12/12/2022
|
Sowrnapriya.K
|
2914005WL039667
|
Sowrnapriya.K
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sowrnapriya.K
|
STATE BANK OF INDIA(508548)
|
|
155
|
THALAINAYAR
|
TN-14-005-021-021/78-A
(UMBALACHERI)
|
2914005000NRG23121220221843796
|
12/12/2022
|
Selavaraju
|
2914005WL039667
|
Selavaraju
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selavaraju
|
CANARA BANK(508532)
|
|
156
|
THALAINAYAR
|
TN-14-005-021-021/80-A
(UMBALACHERI)
|
2914005000NRG23121220221843797
|
12/12/2022
|
Vembaiyan.M
|
2914005WL039667
|
Vembaiyan.M
|
00415
|
SBIN0009754
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vembaiyan.M
|
STATE BANK OF INDIA(508548)
|
|
157
|
THALAINAYAR
|
TN-14-005-021-021/83-A
(UMBALACHERI)
|
2914005000NRG23121220221843798
|
12/12/2022
|
Vijayarani.B
|
2914005WL039667
|
Vijayarani.B
|
00415
|
SBIN0009754
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijayarani.B
|
STATE BANK OF INDIA(508548)
|
|
158
|
THALAINAYAR
|
TN-14-005-021-021/85-A
(UMBALACHERI)
|
2914005000NRG23121220221843799
|
12/12/2022
|
DHANALAKSHMI
|
2914005WL039667
|
DHANALAKSHMI
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
159
|
THALAINAYAR
|
TN-14-005-021-021/86-A
(UMBALACHERI)
|
2914005000NRG23121220221843800
|
12/12/2022
|
Jayalakshmi.P
|
2914005WL039667
|
Jayalakshmi.P
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jayalakshmi.P
|
STATE BANK OF INDIA(508548)
|
|
160
|
THALAINAYAR
|
TN-14-005-021-021/88-A
(UMBALACHERI)
|
2914005000NRG23121220221843801
|
12/12/2022
|
N.RAJALAKSHMI
|
2914005WL039667
|
N.RAJALAKSHMI
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
N.RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
THALAINAYAR
|
TN-14-005-021-021/90-A
(UMBALACHERI)
|
2914005000NRG23121220221843802
|
12/12/2022
|
Muthulakshmi
|
2914005WL039667
|
Muthulakshmi
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
162
|
THALAINAYAR
|
TN-14-005-021-021/91-A
(UMBALACHERI)
|
2914005000NRG23121220221843803
|
12/12/2022
|
Saratham.A
|
2914005WL039667
|
Saratham.A
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saratham.A
|
STATE BANK OF INDIA(508548)
|
|
163
|
THALAINAYAR
|
TN-14-005-021-021/93-A
(UMBALACHERI)
|
2914005000NRG23121220221843804
|
12/12/2022
|
Vennila
|
2914005WL039667
|
Vennila
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
164
|
THALAINAYAR
|
TN-14-005-021-021/96-A
(UMBALACHERI)
|
2914005000NRG23121220221843805
|
12/12/2022
|
Pattu.T
|
2914005WL039667
|
Pattu.T
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pattu.T
|
STATE BANK OF INDIA(508548)
|
|
165
|
THALAINAYAR
|
TN-14-005-021-021/97-A
(UMBALACHERI)
|
2914005000NRG23121220221843806
|
12/12/2022
|
K.LALITHA
|
2914005WL039667
|
K.LALITHA
|
00415
|
SBIN0009754
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.LALITHA
|
RATNAKAR BANK(607393)
|
|
166
|
THALAINAYAR
|
TN-14-005-021-022/565
(UMBALACHERI)
|
2914005000NRG23121220221843807
|
12/12/2022
|
Jothi
|
2914005WL039667
|
Jothi
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
167
|
THALAINAYAR
|
TN-14-005-021-022/573
(UMBALACHERI)
|
2914005000NRG23121220221843808
|
12/12/2022
|
S.Maheswari
|
2914005WL039667
|
S.Maheswari
|
00415
|
SBIN0009754
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Maheswari
|
STATE BANK OF INDIA(508548)
|
|
168
|
THALAINAYAR
|
TN-14-005-021-022/602
(UMBALACHERI)
|
2914005000NRG23121220221843812
|
12/12/2022
|
rajalakshmi
|
2914005WL039667
|
rajalakshmi
|
00415
|
SBIN0009754
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255019
|
|
rajalakshmi
|
RATNAKAR BANK(607393)
|
|
169
|
THALAINAYAR
|
TN-14-005-021-022/612
(UMBALACHERI)
|
2914005000NRG23121220221843813
|
12/12/2022
|
Sathya
|
2914005WL039667
|
Sathya
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163129
|
163129
|
|
|
|
|
|
|
|
|
170
|
THALAINAYAR
|
TN-14-005-021-021/62-A
(UMBALACHERI)
|
2914005000NRG23121220221843782
|
12/12/2022
|
Kalimuthu.S
|
2914005WL039667
|
Kalimuthu.S
|
00415
|
SBIN0071047
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalimuthu.S
|
STATE BANK OF INDIA(508548)
|
|
171
|
THALAINAYAR
|
TN-14-005-021-021/654
(UMBALACHERI)
|
2914005000NRG23121220221843786
|
12/12/2022
|
Muthulakshmi
|
2914005WL039667
|
Muthulakshmi
|
00415
|
SBIN0071047
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
172
|
THALAINAYAR
|
TN-14-005-021-021/49-A
(UMBALACHERI)
|
2914005000NRG23121220221843752
|
12/12/2022
|
M.GOPALAKRISHNAN
|
2914005WL039667
|
M.GOPALAKRISHNAN
|
00437
|
TMBL0000258
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.GOPALAKRISHNAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176129
|
176129
|
|
|
|
|
|
|
|