|
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
|
MANAMADURAI
|
TN-25-003-005-001/119
(KALGURICHI)
|
2925003000NRG23160220232382087
|
16/02/2023
|
Kannathal
|
2925003WL066563
|
Kannathal
|
00415
|
SBIN0001039
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kannathal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
MANAMADURAI
|
TN-25-003-005-001/102
(KALGURICHI)
|
2925003000NRG23160220232382078
|
16/02/2023
|
Kalimuthu
|
2925003WL066563
|
Kalimuthu
|
00415
|
SBIN0007055
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAMADURAI
|
TN-25-003-005-001/1035
(KALGURICHI)
|
2925003000NRG23160220232382079
|
16/02/2023
|
Rakkammal
|
2925003WL066563
|
Rakkammal
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAMADURAI
|
TN-25-003-005-001/105
(KALGURICHI)
|
2925003000NRG23160220232382080
|
16/02/2023
|
Saraswathy
|
2925003WL066563
|
Saraswathy
|
00415
|
SBIN0007055
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAMADURAI
|
TN-25-003-005-001/106
(KALGURICHI)
|
2925003000NRG23160220232382081
|
16/02/2023
|
GOVINDAN
|
2925003WL066563
|
GOVINDAN
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAMADURAI
|
TN-25-003-005-001/107
(KALGURICHI)
|
2925003000NRG23160220232382082
|
16/02/2023
|
karuppayee
|
2925003WL066563
|
karuppayee
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
karuppayee
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAMADURAI
|
TN-25-003-005-001/110
(KALGURICHI)
|
2925003000NRG23160220232382083
|
16/02/2023
|
MARIYAMMAL
|
2925003WL066563
|
MARIYAMMAL
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAMADURAI
|
TN-25-003-005-001/112
(KALGURICHI)
|
2925003000NRG23160220232382084
|
16/02/2023
|
Packiam
|
2925003WL066563
|
Packiam
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
014717453
|
|
Packiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANAMADURAI
|
TN-25-003-005-001/113
(KALGURICHI)
|
2925003000NRG23160220232382085
|
16/02/2023
|
Rakku
|
2925003WL066563
|
Rakku
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAMADURAI
|
TN-25-003-005-001/118
(KALGURICHI)
|
2925003000NRG23160220232382086
|
16/02/2023
|
SARATHA
|
2925003WL066563
|
SARATHA
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARATHA
|
CANARA BANK(508532)
|
|
11
|
MANAMADURAI
|
TN-25-003-005-001/120
(KALGURICHI)
|
2925003000NRG23160220232382088
|
16/02/2023
|
Anandhavalli
|
2925003WL066563
|
Anandhavalli
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anandhavalli
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAMADURAI
|
TN-25-003-005-001/126
(KALGURICHI)
|
2925003000NRG23160220232382089
|
16/02/2023
|
Petchiyammal
|
2925003WL066563
|
Petchiyammal
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAMADURAI
|
TN-25-003-005-001/131
(KALGURICHI)
|
2925003000NRG23160220232382090
|
16/02/2023
|
Packiam
|
2925003WL066563
|
Packiam
|
00415
|
SBIN0007055
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Packiam
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAMADURAI
|
TN-25-003-005-001/132
(KALGURICHI)
|
2925003000NRG23160220232382091
|
16/02/2023
|
Mariyammal
|
2925003WL066563
|
Mariyammal
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAMADURAI
|
TN-25-003-005-001/134
(KALGURICHI)
|
2925003000NRG23160220232382092
|
16/02/2023
|
MUTHULAKSHMI
|
2925003WL066563
|
MUTHULAKSHMI
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAMADURAI
|
TN-25-003-005-001/136
(KALGURICHI)
|
2925003000NRG23160220232382093
|
16/02/2023
|
Lakshmi
|
2925003WL066563
|
Lakshmi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAMADURAI
|
TN-25-003-005-001/137
(KALGURICHI)
|
2925003000NRG23160220232382094
|
16/02/2023
|
Mariyammal
|
2925003WL066563
|
Mariyammal
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAMADURAI
|
TN-25-003-005-001/138
(KALGURICHI)
|
2925003000NRG23160220232382095
|
16/02/2023
|
Rajeswari
|
2925003WL066563
|
Rajeswari
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
MANAMADURAI
|
TN-25-003-005-001/139
(KALGURICHI)
|
2925003000NRG23160220232382096
|
16/02/2023
|
Ganapathiyammal
|
2925003WL066563
|
Ganapathiyammal
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ganapathiyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAMADURAI
|
TN-25-003-005-001/14
(KALGURICHI)
|
2925003000NRG23160220232382097
|
16/02/2023
|
NAGURKANI
|
2925003WL066563
|
NAGURKANI
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
NAGURKANI
|
INDIAN BANK(607105)
|
|
21
|
MANAMADURAI
|
TN-25-003-005-001/140
(KALGURICHI)
|
2925003000NRG23160220232382098
|
16/02/2023
|
Udaiyal
|
2925003WL066563
|
Udaiyal
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Udaiyal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAMADURAI
|
TN-25-003-005-001/142
(KALGURICHI)
|
2925003000NRG23160220232382099
|
16/02/2023
|
Muthammal
|
2925003WL066563
|
Muthammal
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAMADURAI
|
TN-25-003-005-001/146
(KALGURICHI)
|
2925003000NRG23160220232382100
|
16/02/2023
|
Selvi
|
2925003WL066563
|
Selvi
|
00415
|
SBIN0007055
|
400
|
400
|
Processed
|
24/02/2023
|
|
014717453
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANAMADURAI
|
TN-25-003-005-001/147
(KALGURICHI)
|
2925003000NRG23160220232382101
|
16/02/2023
|
Murugan
|
2925003WL066563
|
Murugan
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAMADURAI
|
TN-25-003-005-001/148
(KALGURICHI)
|
2925003000NRG23160220232382102
|
16/02/2023
|
Pandimuthu
|
2925003WL066563
|
Pandimuthu
|
00415
|
SBIN0007055
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pandimuthu
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAMADURAI
|
TN-25-003-005-001/168
(KALGURICHI)
|
2925003000NRG23160220232382103
|
16/02/2023
|
Nagammal
|
2925003WL066563
|
Nagammal
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAMADURAI
|
TN-25-003-005-001/17
(KALGURICHI)
|
2925003000NRG23160220232382104
|
16/02/2023
|
Pandiammal
|
2925003WL066563
|
Pandiammal
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAMADURAI
|
TN-25-003-005-001/175
(KALGURICHI)
|
2925003000NRG23160220232382105
|
16/02/2023
|
Selvi
|
2925003WL066563
|
Selvi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAMADURAI
|
TN-25-003-005-001/179
(KALGURICHI)
|
2925003000NRG23160220232382106
|
16/02/2023
|
Chitra
|
2925003WL066563
|
Chitra
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAMADURAI
|
TN-25-003-005-001/181
(KALGURICHI)
|
2925003000NRG23160220232382107
|
16/02/2023
|
SHIVAJI
|
2925003WL066563
|
SHIVAJI
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAMADURAI
|
TN-25-003-005-001/184
(KALGURICHI)
|
2925003000NRG23160220232382108
|
16/02/2023
|
Lalitha
|
2925003WL066563
|
Lalitha
|
00415
|
SBIN0007055
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAMADURAI
|
TN-25-003-005-001/187
(KALGURICHI)
|
2925003000NRG23160220232382109
|
16/02/2023
|
Maheswari
|
2925003WL066563
|
Maheswari
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maheswari
|
CANARA BANK(508532)
|
|
33
|
MANAMADURAI
|
TN-25-003-005-001/19
(KALGURICHI)
|
2925003000NRG23160220232382110
|
16/02/2023
|
Valarmathi
|
2925003WL066563
|
Valarmathi
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
34
|
MANAMADURAI
|
TN-25-003-005-001/22
(KALGURICHI)
|
2925003000NRG23160220232382111
|
16/02/2023
|
Sivakami
|
2925003WL066563
|
Sivakami
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAMADURAI
|
TN-25-003-005-001/23
(KALGURICHI)
|
2925003000NRG23160220232382112
|
16/02/2023
|
Ramaleshwari
|
2925003WL066563
|
Ramaleshwari
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramaleshwari
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAMADURAI
|
TN-25-003-005-001/31
(KALGURICHI)
|
2925003000NRG23160220232382113
|
16/02/2023
|
Selvi
|
2925003WL066563
|
Selvi
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAMADURAI
|
TN-25-003-005-001/32
(KALGURICHI)
|
2925003000NRG23160220232382114
|
16/02/2023
|
Sangeetha Bharathi
|
2925003WL066563
|
Sangeetha Bharathi
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sangeetha Bharathi
|
INDIAN BANK(607105)
|
|
38
|
MANAMADURAI
|
TN-25-003-005-001/38
(KALGURICHI)
|
2925003000NRG23160220232382115
|
16/02/2023
|
Ramu
|
2925003WL066563
|
Ramu
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAMADURAI
|
TN-25-003-005-001/39
(KALGURICHI)
|
2925003000NRG23160220232382116
|
16/02/2023
|
muthupandi
|
2925003WL066563
|
muthupandi
|
00415
|
SBIN0007055
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
muthupandi
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAMADURAI
|
TN-25-003-005-001/42
(KALGURICHI)
|
2925003000NRG23160220232382117
|
16/02/2023
|
arayee
|
2925003WL066563
|
arayee
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
arayee
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAMADURAI
|
TN-25-003-005-001/43
(KALGURICHI)
|
2925003000NRG23160220232382118
|
16/02/2023
|
Pommi
|
2925003WL066563
|
Pommi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pommi
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAMADURAI
|
TN-25-003-005-001/45
(KALGURICHI)
|
2925003000NRG23160220232382119
|
16/02/2023
|
murugan
|
2925003WL066563
|
murugan
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
murugan
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAMADURAI
|
TN-25-003-005-001/46
(KALGURICHI)
|
2925003000NRG23160220232382120
|
16/02/2023
|
Panju
|
2925003WL066563
|
Panju
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Panju
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAMADURAI
|
TN-25-003-005-001/48
(KALGURICHI)
|
2925003000NRG23160220232382121
|
16/02/2023
|
Anandhi
|
2925003WL066563
|
Anandhi
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anandhi
|
CANARA BANK(508532)
|
|
45
|
MANAMADURAI
|
TN-25-003-005-001/525
(KALGURICHI)
|
2925003000NRG23160220232382122
|
16/02/2023
|
Revathi
|
2925003WL066563
|
Revathi
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAMADURAI
|
TN-25-003-005-001/54
(KALGURICHI)
|
2925003000NRG23160220232382123
|
16/02/2023
|
Poovalingam
|
2925003WL066563
|
Poovalingam
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Poovalingam
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAMADURAI
|
TN-25-003-005-001/56
(KALGURICHI)
|
2925003000NRG23160220232382124
|
16/02/2023
|
Sathayee
|
2925003WL066563
|
Sathayee
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sathayee
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAMADURAI
|
TN-25-003-005-001/57
(KALGURICHI)
|
2925003000NRG23160220232382125
|
16/02/2023
|
Vellaiyammal
|
2925003WL066563
|
Vellaiyammal
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAMADURAI
|
TN-25-003-005-001/606
(KALGURICHI)
|
2925003000NRG23160220232382126
|
16/02/2023
|
Ramachandran
|
2925003WL066563
|
Ramachandran
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramachandran
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAMADURAI
|
TN-25-003-005-001/61
(KALGURICHI)
|
2925003000NRG23160220232382127
|
16/02/2023
|
Murugajothi
|
2925003WL066563
|
Murugajothi
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Murugajothi
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAMADURAI
|
TN-25-003-005-001/62
(KALGURICHI)
|
2925003000NRG23160220232382128
|
16/02/2023
|
Meenachi
|
2925003WL066563
|
Meenachi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAMADURAI
|
TN-25-003-005-001/64
(KALGURICHI)
|
2925003000NRG23160220232382129
|
16/02/2023
|
Ayyammal
|
2925003WL066563
|
Ayyammal
|
00415
|
SBIN0007055
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAMADURAI
|
TN-25-003-005-001/66
(KALGURICHI)
|
2925003000NRG23160220232382130
|
16/02/2023
|
rajammal
|
2925003WL066563
|
rajammal
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
014717453
|
|
rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANAMADURAI
|
TN-25-003-005-001/71
(KALGURICHI)
|
2925003000NRG23160220232382131
|
16/02/2023
|
Chellmuthu
|
2925003WL066563
|
Chellmuthu
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chellmuthu
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAMADURAI
|
TN-25-003-005-001/72
(KALGURICHI)
|
2925003000NRG23160220232382132
|
16/02/2023
|
Pappa
|
2925003WL066563
|
Pappa
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAMADURAI
|
TN-25-003-005-001/73
(KALGURICHI)
|
2925003000NRG23160220232382133
|
16/02/2023
|
Udaiammal
|
2925003WL066563
|
Udaiammal
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
014717453
|
|
Udaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANAMADURAI
|
TN-25-003-005-001/756
(KALGURICHI)
|
2925003000NRG23160220232382134
|
16/02/2023
|
Pothumponnu
|
2925003WL066563
|
Pothumponnu
|
00415
|
SBIN0007055
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pothumponnu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
MANAMADURAI
|
TN-25-003-005-001/762
(KALGURICHI)
|
2925003000NRG23160220232382135
|
16/02/2023
|
Shanmugavalli
|
2925003WL066563
|
Shanmugavalli
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAMADURAI
|
TN-25-003-005-001/765
(KALGURICHI)
|
2925003000NRG23160220232382136
|
16/02/2023
|
Kavitha
|
2925003WL066563
|
Kavitha
|
00415
|
SBIN0007055
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kavitha
|
CANARA BANK(508532)
|
|
60
|
MANAMADURAI
|
TN-25-003-005-001/767
(KALGURICHI)
|
2925003000NRG23160220232382137
|
16/02/2023
|
Velammal
|
2925003WL066563
|
Velammal
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Velammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
MANAMADURAI
|
TN-25-003-005-001/773
(KALGURICHI)
|
2925003000NRG23160220232382138
|
16/02/2023
|
Selvi
|
2925003WL066563
|
Selvi
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
24/02/2023
|
|
014717453
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANAMADURAI
|
TN-25-003-005-001/78
(KALGURICHI)
|
2925003000NRG23160220232382139
|
16/02/2023
|
dhanalakshmi
|
2925003WL066563
|
dhanalakshmi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAMADURAI
|
TN-25-003-005-001/818
(KALGURICHI)
|
2925003000NRG23160220232382140
|
16/02/2023
|
Pothu
|
2925003WL066563
|
Pothu
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pothu
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAMADURAI
|
TN-25-003-005-001/82
(KALGURICHI)
|
2925003000NRG23160220232382141
|
16/02/2023
|
Rajammal
|
2925003WL066563
|
Rajammal
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
MANAMADURAI
|
TN-25-003-005-001/83
(KALGURICHI)
|
2925003000NRG23160220232382142
|
16/02/2023
|
Packiam
|
2925003WL066563
|
Packiam
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Packiam
|
CANARA BANK(508532)
|
|
66
|
MANAMADURAI
|
TN-25-003-005-001/84
(KALGURICHI)
|
2925003000NRG23160220232382143
|
16/02/2023
|
Neela
|
2925003WL066563
|
Neela
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAMADURAI
|
TN-25-003-005-001/86
(KALGURICHI)
|
2925003000NRG23160220232382144
|
16/02/2023
|
Lakshmi
|
2925003WL066563
|
Lakshmi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAMADURAI
|
TN-25-003-005-001/87
(KALGURICHI)
|
2925003000NRG23160220232382145
|
16/02/2023
|
krishnammal
|
2925003WL066563
|
krishnammal
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
krishnammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANAMADURAI
|
TN-25-003-005-001/88
(KALGURICHI)
|
2925003000NRG23160220232382146
|
16/02/2023
|
Suppammal
|
2925003WL066563
|
Suppammal
|
00415
|
SBIN0007055
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Suppammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAMADURAI
|
TN-25-003-005-001/885
(KALGURICHI)
|
2925003000NRG23160220232382147
|
16/02/2023
|
Pushpavalli
|
2925003WL066563
|
Pushpavalli
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAMADURAI
|
TN-25-003-005-001/89
(KALGURICHI)
|
2925003000NRG23160220232382148
|
16/02/2023
|
kalimuthu
|
2925003WL066563
|
kalimuthu
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAMADURAI
|
TN-25-003-005-001/898
(KALGURICHI)
|
2925003000NRG23160220232382149
|
16/02/2023
|
Sutha
|
2925003WL066563
|
Sutha
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
014717453
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANAMADURAI
|
TN-25-003-005-001/902
(KALGURICHI)
|
2925003000NRG23160220232382150
|
16/02/2023
|
Vijaya
|
2925003WL066563
|
Vijaya
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
MANAMADURAI
|
TN-25-003-005-001/903
(KALGURICHI)
|
2925003000NRG23160220232382151
|
16/02/2023
|
Vijayalakshmi
|
2925003WL066563
|
Vijayalakshmi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANAMADURAI
|
TN-25-003-005-001/906
(KALGURICHI)
|
2925003000NRG23160220232382152
|
16/02/2023
|
Meena
|
2925003WL066563
|
Meena
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meena
|
INDIAN BANK(607105)
|
|
76
|
MANAMADURAI
|
TN-25-003-005-001/92
(KALGURICHI)
|
2925003000NRG23160220232382153
|
16/02/2023
|
Jayarani
|
2925003WL066563
|
Jayarani
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAMADURAI
|
TN-25-003-005-001/920
(KALGURICHI)
|
2925003000NRG23160220232382154
|
16/02/2023
|
Gnanam
|
2925003WL066563
|
Gnanam
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gnanam
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANAMADURAI
|
TN-25-003-005-001/94
(KALGURICHI)
|
2925003000NRG23160220232382155
|
16/02/2023
|
Deivanai
|
2925003WL066563
|
Deivanai
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANAMADURAI
|
TN-25-003-005-001/95
(KALGURICHI)
|
2925003000NRG23160220232382156
|
16/02/2023
|
Valli
|
2925003WL066563
|
Valli
|
00415
|
SBIN0007055
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANAMADURAI
|
TN-25-003-005-001/980
(KALGURICHI)
|
2925003000NRG23160220232382157
|
16/02/2023
|
Jeyanthi
|
2925003WL066563
|
Jeyanthi
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANAMADURAI
|
TN-25-003-005-005/1065
(KALGURICHI)
|
2925003000NRG23160220232382158
|
16/02/2023
|
Sagundala
|
2925003WL066563
|
Sagundala
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sagundala
|
CANARA BANK(508532)
|
|
82
|
MANAMADURAI
|
TN-25-003-005-005/1067
(KALGURICHI)
|
2925003000NRG23160220232382159
|
16/02/2023
|
Govindammal
|
2925003WL066563
|
Govindammal
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Govindammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
MANAMADURAI
|
TN-25-003-005-005/1068
(KALGURICHI)
|
2925003000NRG23160220232382160
|
16/02/2023
|
Jeyarani
|
2925003WL066563
|
Jeyarani
|
00415
|
SBIN0007055
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANAMADURAI
|
TN-25-003-005-005/1070
(KALGURICHI)
|
2925003000NRG23160220232382161
|
16/02/2023
|
Arumugam
|
2925003WL066563
|
Arumugam
|
00415
|
SBIN0007055
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAMADURAI
|
TN-25-003-005-005/1076
(KALGURICHI)
|
2925003000NRG23160220232382162
|
16/02/2023
|
Kayathiri
|
2925003WL066563
|
Kayathiri
|
00415
|
SBIN0007055
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kayathiri
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANAMADURAI
|
TN-25-003-005-005/1088
(KALGURICHI)
|
2925003000NRG23160220232382163
|
16/02/2023
|
Manimaala
|
2925003WL066563
|
Manimaala
|
00415
|
SBIN0007055
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manimaala
|
INDIAN BANK(607105)
|
|
87
|
MANAMADURAI
|
TN-25-003-005-005/1102
(KALGURICHI)
|
2925003000NRG23160220232382164
|
16/02/2023
|
Dhanalakshmi
|
2925003WL066563
|
Dhanalakshmi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAMADURAI
|
TN-25-003-005-005/1105
(KALGURICHI)
|
2925003000NRG23160220232382165
|
16/02/2023
|
Jothi
|
2925003WL066563
|
Jothi
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANAMADURAI
|
TN-25-003-005-005/1126
(KALGURICHI)
|
2925003000NRG23160220232382166
|
16/02/2023
|
Pothumponnu
|
2925003WL066563
|
Pothumponnu
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAMADURAI
|
TN-25-003-005-005/1141
(KALGURICHI)
|
2925003000NRG23160220232382167
|
16/02/2023
|
Gomathi
|
2925003WL066563
|
Gomathi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANAMADURAI
|
TN-25-003-005-005/1188
(KALGURICHI)
|
2925003000NRG23160220232382168
|
16/02/2023
|
Thanalakshmi
|
2925003WL066563
|
Thanalakshmi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANAMADURAI
|
TN-25-003-005-005/1192
(KALGURICHI)
|
2925003000NRG23160220232382169
|
16/02/2023
|
Balselvi
|
2925003WL066563
|
Balselvi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Balselvi
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANAMADURAI
|
TN-25-003-005-005/1198
(KALGURICHI)
|
2925003000NRG23160220232382170
|
16/02/2023
|
chitra
|
2925003WL066563
|
chitra
|
00415
|
SBIN0007055
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANAMADURAI
|
TN-25-003-005-007/927
(KALGURICHI)
|
2925003000NRG23160220232382171
|
16/02/2023
|
Indira
|
2925003WL066563
|
Indira
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
95
|
MANAMADURAI
|
TN-25-003-005-009/816
(KALGURICHI)
|
2925003000NRG23160220232382172
|
16/02/2023
|
Meenal
|
2925003WL066563
|
Meenal
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78215
|
78215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79015
|
79015
|
|
|
|
|
|
|
|