|
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-25-003-029-001/1002
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597681
|
03/11/2022
|
Karuppaiah
|
2925003WL046881
|
Karuppaiah
|
00415
|
SBIN0007055
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Karuppaiah
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAMADURAI
|
TN-25-003-029-001/1003
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597683
|
03/11/2022
|
Lakshmi
|
2925003WL046881
|
Lakshmi
|
00415
|
SBIN0007055
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAMADURAI
|
TN-25-003-029-001/1034
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597684
|
03/11/2022
|
Kodiyarasi
|
2925003WL046881
|
Kodiyarasi
|
00415
|
SBIN0007055
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kodiyarasi
|
CANARA BANK(508532)
|
|
4
|
MANAMADURAI
|
TN-25-003-029-001/138
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597695
|
03/11/2022
|
Nachammal
|
2925003WL046881
|
Nachammal
|
00415
|
SBIN0007055
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAMADURAI
|
TN-25-003-029-001/171
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597697
|
03/11/2022
|
Tamilselvi
|
2925003WL046881
|
Tamilselvi
|
00415
|
SBIN0007055
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAMADURAI
|
TN-25-003-029-001/286
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597698
|
03/11/2022
|
Pandiyammal
|
2925003WL046881
|
Pandiyammal
|
00415
|
SBIN0007055
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAMADURAI
|
TN-25-003-029-001/332
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597699
|
03/11/2022
|
Kannathal
|
2925003WL046881
|
Kannathal
|
00415
|
SBIN0007055
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kannathal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAMADURAI
|
TN-25-003-029-001/334
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597700
|
03/11/2022
|
Vijaya
|
2925003WL046881
|
Vijaya
|
00415
|
SBIN0007055
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAMADURAI
|
TN-25-003-029-001/341
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597701
|
03/11/2022
|
Pandiammal
|
2925003WL046881
|
Pandiammal
|
00415
|
SBIN0007055
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAMADURAI
|
TN-25-003-029-001/343
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597702
|
03/11/2022
|
Rakku
|
2925003WL046881
|
Rakku
|
00415
|
SBIN0007055
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAMADURAI
|
TN-25-003-029-001/347
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597704
|
03/11/2022
|
Nachammi
|
2925003WL046881
|
Nachammi
|
00415
|
SBIN0007055
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Nachammi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAMADURAI
|
TN-25-003-029-001/351
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597706
|
03/11/2022
|
KALAISELVI
|
2925003WL046881
|
KALAISELVI
|
00415
|
SBIN0007055
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAMADURAI
|
TN-25-003-029-001/353
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597709
|
03/11/2022
|
Nagavalli
|
2925003WL046881
|
Nagavalli
|
00415
|
SBIN0007055
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAMADURAI
|
TN-25-003-029-001/358
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597710
|
03/11/2022
|
Meenakshi
|
2925003WL046881
|
Meenakshi
|
00415
|
SBIN0007055
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
15
|
MANAMADURAI
|
TN-25-003-029-001/358
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597711
|
03/11/2022
|
Panjakelli
|
2925003WL046881
|
Panjakelli
|
00415
|
SBIN0007055
|
562
|
562
|
Processed
|
11/11/2022
|
|
020476889
|
|
Panjakelli
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAMADURAI
|
TN-25-003-029-001/359
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597713
|
03/11/2022
|
Muthulakshmi
|
2925003WL046881
|
Muthulakshmi
|
00415
|
SBIN0007055
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAMADURAI
|
TN-25-003-029-001/359
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597712
|
03/11/2022
|
Valli
|
2925003WL046881
|
Valli
|
00415
|
SBIN0007055
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAMADURAI
|
TN-25-003-029-001/360
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597714
|
03/11/2022
|
Indira
|
2925003WL046881
|
Indira
|
00415
|
SBIN0007055
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAMADURAI
|
TN-25-003-029-001/361
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597715
|
03/11/2022
|
Alaguponnu
|
2925003WL046881
|
Alaguponnu
|
00415
|
SBIN0007055
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Alaguponnu
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAMADURAI
|
TN-25-003-029-001/363
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597716
|
03/11/2022
|
Sangumani
|
2925003WL046881
|
Sangumani
|
00415
|
SBIN0007055
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sangumani
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAMADURAI
|
TN-25-003-029-001/367
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597718
|
03/11/2022
|
Karuppaiaha
|
2925003WL046881
|
Karuppaiaha
|
00415
|
SBIN0007055
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Karuppaiaha
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAMADURAI
|
TN-25-003-029-001/367
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597719
|
03/11/2022
|
Meenal
|
2925003WL046881
|
Meenal
|
00415
|
SBIN0007055
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAMADURAI
|
TN-25-003-029-001/372
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597720
|
03/11/2022
|
Periyapillai
|
2925003WL046881
|
Periyapillai
|
00415
|
SBIN0007055
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Periyapillai
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAMADURAI
|
TN-25-003-029-001/373
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597722
|
03/11/2022
|
Boomadevi
|
2925003WL046881
|
Boomadevi
|
00415
|
SBIN0007055
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
25
|
MANAMADURAI
|
TN-25-003-029-001/373
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597721
|
03/11/2022
|
Raj
|
2925003WL046881
|
Raj
|
00415
|
SBIN0007055
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Raj
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAMADURAI
|
TN-25-003-029-001/374
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597723
|
03/11/2022
|
Valarmathi
|
2925003WL046881
|
Valarmathi
|
00415
|
SBIN0007055
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAMADURAI
|
TN-25-003-029-001/375
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597724
|
03/11/2022
|
Prema
|
2925003WL046881
|
Prema
|
00415
|
SBIN0007055
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAMADURAI
|
TN-25-003-029-001/376
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597725
|
03/11/2022
|
Nagammal
|
2925003WL046881
|
Nagammal
|
00415
|
SBIN0007055
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAMADURAI
|
TN-25-003-029-001/380
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597726
|
03/11/2022
|
Rajendran
|
2925003WL046881
|
Rajendran
|
00415
|
SBIN0007055
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rajendran
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAMADURAI
|
TN-25-003-029-001/381
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597728
|
03/11/2022
|
Chelladurai
|
2925003WL046881
|
Chelladurai
|
00415
|
SBIN0007055
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Chelladurai
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAMADURAI
|
TN-25-003-029-001/381
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597729
|
03/11/2022
|
Seethalakshmi
|
2925003WL046881
|
Seethalakshmi
|
00415
|
SBIN0007055
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAMADURAI
|
TN-25-003-029-001/382
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597730
|
03/11/2022
|
Kannan
|
2925003WL046881
|
Kannan
|
00415
|
SBIN0007055
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kannan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MANAMADURAI
|
TN-25-003-029-001/390
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597732
|
03/11/2022
|
Karuppayee
|
2925003WL046881
|
Karuppayee
|
00415
|
SBIN0007055
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAMADURAI
|
TN-25-003-029-001/391
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597733
|
03/11/2022
|
Anandhavalli
|
2925003WL046881
|
Anandhavalli
|
00415
|
SBIN0007055
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Anandhavalli
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAMADURAI
|
TN-25-003-029-001/395
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597736
|
03/11/2022
|
Eluvakkal
|
2925003WL046881
|
Eluvakkal
|
00415
|
SBIN0007055
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Eluvakkal
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAMADURAI
|
TN-25-003-029-001/396
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597737
|
03/11/2022
|
Karupaiyee
|
2925003WL046881
|
Karupaiyee
|
00415
|
SBIN0007055
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Karupaiyee
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAMADURAI
|
TN-25-003-029-001/397
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597739
|
03/11/2022
|
Sangeliyammal
|
2925003WL046881
|
Sangeliyammal
|
00415
|
SBIN0007055
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sangeliyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAMADURAI
|
TN-25-003-029-001/397
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597738
|
03/11/2022
|
Solaimalai
|
2925003WL046881
|
Solaimalai
|
00415
|
SBIN0007055
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Solaimalai
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAMADURAI
|
TN-25-003-029-001/398
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597740
|
03/11/2022
|
Karupayee
|
2925003WL046881
|
Karupayee
|
00415
|
SBIN0007055
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAMADURAI
|
TN-25-003-029-001/399
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597741
|
03/11/2022
|
Thalaiammal
|
2925003WL046881
|
Thalaiammal
|
00415
|
SBIN0007055
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Thalaiammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAMADURAI
|
TN-25-003-029-001/400
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597742
|
03/11/2022
|
Malaikannu
|
2925003WL046881
|
Malaikannu
|
00415
|
SBIN0007055
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Malaikannu
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAMADURAI
|
TN-25-003-029-001/402
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597743
|
03/11/2022
|
Kannammal
|
2925003WL046881
|
Kannammal
|
00415
|
SBIN0007055
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAMADURAI
|
TN-25-003-029-001/408
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597745
|
03/11/2022
|
Abirami
|
2925003WL046881
|
Abirami
|
00415
|
SBIN0007055
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAMADURAI
|
TN-25-003-029-001/410
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597747
|
03/11/2022
|
Amutha
|
2925003WL046881
|
Amutha
|
00415
|
SBIN0007055
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAMADURAI
|
TN-25-003-029-001/412
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597748
|
03/11/2022
|
Panchavarnam
|
2925003WL046881
|
Panchavarnam
|
00415
|
SBIN0007055
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAMADURAI
|
TN-25-003-029-001/414
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597749
|
03/11/2022
|
Selvi
|
2925003WL046881
|
Selvi
|
00415
|
SBIN0007055
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476889
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAMADURAI
|
TN-25-003-029-001/422
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597750
|
03/11/2022
|
Lakshmi
|
2925003WL046881
|
Lakshmi
|
00415
|
SBIN0007055
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAMADURAI
|
TN-25-003-029-001/425
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597751
|
03/11/2022
|
Veeraye
|
2925003WL046881
|
Veeraye
|
00415
|
SBIN0007055
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Veeraye
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAMADURAI
|
TN-25-003-029-001/426
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597752
|
03/11/2022
|
Tamilarsi
|
2925003WL046881
|
Tamilarsi
|
00415
|
SBIN0007055
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Tamilarsi
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAMADURAI
|
TN-25-003-029-001/428
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597754
|
03/11/2022
|
Kannathal
|
2925003WL046881
|
Kannathal
|
00415
|
SBIN0007055
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kannathal
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAMADURAI
|
TN-25-003-029-001/428
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597753
|
03/11/2022
|
Selvaraj
|
2925003WL046881
|
Selvaraj
|
00415
|
SBIN0007055
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAMADURAI
|
TN-25-003-029-001/429
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597755
|
03/11/2022
|
Pooranam
|
2925003WL046881
|
Pooranam
|
00415
|
SBIN0007055
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pooranam
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAMADURAI
|
TN-25-003-029-001/441
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597756
|
03/11/2022
|
Selvi
|
2925003WL046881
|
Selvi
|
00415
|
SBIN0007055
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAMADURAI
|
TN-25-003-029-001/443
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597757
|
03/11/2022
|
Pandikannu
|
2925003WL046881
|
Pandikannu
|
00415
|
SBIN0007055
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pandikannu
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAMADURAI
|
TN-25-003-029-001/456
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597758
|
03/11/2022
|
Elammal
|
2925003WL046881
|
Elammal
|
00415
|
SBIN0007055
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Elammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAMADURAI
|
TN-25-003-029-001/46
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597759
|
03/11/2022
|
RAJESWARI
|
2925003WL046881
|
RAJESWARI
|
00415
|
SBIN0007055
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAMADURAI
|
TN-25-003-029-001/471
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597760
|
03/11/2022
|
Lakshmi
|
2925003WL046881
|
Lakshmi
|
00415
|
SBIN0007055
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAMADURAI
|
TN-25-003-029-001/473
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597761
|
03/11/2022
|
Anandham
|
2925003WL046881
|
Anandham
|
00415
|
SBIN0007055
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Anandham
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAMADURAI
|
TN-25-003-029-001/475
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597762
|
03/11/2022
|
Lakshmi
|
2925003WL046881
|
Lakshmi
|
00415
|
SBIN0007055
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAMADURAI
|
TN-25-003-029-001/476
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597763
|
03/11/2022
|
Sangumuthu
|
2925003WL046881
|
Sangumuthu
|
00415
|
SBIN0007055
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sangumuthu
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAMADURAI
|
TN-25-003-029-001/482
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597764
|
03/11/2022
|
Pandiammal
|
2925003WL046881
|
Pandiammal
|
00415
|
SBIN0007055
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAMADURAI
|
TN-25-003-029-001/484
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597765
|
03/11/2022
|
Vijaya
|
2925003WL046881
|
Vijaya
|
00415
|
SBIN0007055
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAMADURAI
|
TN-25-003-029-001/485
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597766
|
03/11/2022
|
Arumugam
|
2925003WL046881
|
Arumugam
|
00415
|
SBIN0007055
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAMADURAI
|
TN-25-003-029-001/539
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597769
|
03/11/2022
|
Pandiammal
|
2925003WL046881
|
Pandiammal
|
00415
|
SBIN0007055
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
65
|
MANAMADURAI
|
TN-25-003-029-001/548
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597770
|
03/11/2022
|
Saveetheri
|
2925003WL046881
|
Saveetheri
|
00415
|
SBIN0007055
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Saveetheri
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAMADURAI
|
TN-25-003-029-001/594
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597772
|
03/11/2022
|
Seegappi
|
2925003WL046881
|
Seegappi
|
00415
|
SBIN0007055
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Seegappi
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAMADURAI
|
TN-25-003-029-001/786
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597773
|
03/11/2022
|
Mala
|
2925003WL046881
|
Mala
|
00415
|
SBIN0007055
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAMADURAI
|
TN-25-003-029-001/824
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597775
|
03/11/2022
|
Jeya
|
2925003WL046881
|
Jeya
|
00415
|
SBIN0007055
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANAMADURAI
|
TN-25-003-029-001/827
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597776
|
03/11/2022
|
Valli
|
2925003WL046881
|
Valli
|
00415
|
SBIN0007055
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAMADURAI
|
TN-25-003-029-001/873
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597778
|
03/11/2022
|
Muthu
|
2925003WL046881
|
Muthu
|
00415
|
SBIN0007055
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAMADURAI
|
TN-25-003-029-001/873
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597779
|
03/11/2022
|
Santhi
|
2925003WL046881
|
Santhi
|
00415
|
SBIN0007055
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANAMADURAI
|
TN-25-003-029-001/891
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597780
|
03/11/2022
|
Banumathi
|
2925003WL046881
|
Banumathi
|
00415
|
SBIN0007055
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANAMADURAI
|
TN-25-003-029-001/892
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597781
|
03/11/2022
|
Rathinam
|
2925003WL046881
|
Rathinam
|
00415
|
SBIN0007055
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANAMADURAI
|
TN-25-003-029-001/893
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597782
|
03/11/2022
|
Kaliammal
|
2925003WL046881
|
Kaliammal
|
00415
|
SBIN0007055
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANAMADURAI
|
TN-25-003-029-001/91
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597783
|
03/11/2022
|
Pushpam
|
2925003WL046881
|
Pushpam
|
00415
|
SBIN0007055
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANAMADURAI
|
TN-25-003-029-001/914
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597784
|
03/11/2022
|
Eluvakkal
|
2925003WL046881
|
Eluvakkal
|
00415
|
SBIN0007055
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Eluvakkal
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANAMADURAI
|
TN-25-003-029-001/915
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597785
|
03/11/2022
|
Muthulakshmi
|
2925003WL046881
|
Muthulakshmi
|
00415
|
SBIN0007055
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANAMADURAI
|
TN-25-003-029-001/916
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597786
|
03/11/2022
|
Lakshmi
|
2925003WL046881
|
Lakshmi
|
00415
|
SBIN0007055
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANAMADURAI
|
TN-25-003-029-001/930
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597787
|
03/11/2022
|
Kokila
|
2925003WL046881
|
Kokila
|
00415
|
SBIN0007055
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANAMADURAI
|
TN-25-003-029-001/957
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597788
|
03/11/2022
|
Latha
|
2925003WL046881
|
Latha
|
00415
|
SBIN0007055
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANAMADURAI
|
TN-25-003-029-001/959
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597789
|
03/11/2022
|
Irulayee
|
2925003WL046881
|
Irulayee
|
00415
|
SBIN0007055
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANAMADURAI
|
TN-25-003-029-001/960
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597790
|
03/11/2022
|
Shanthi
|
2925003WL046881
|
Shanthi
|
00415
|
SBIN0007055
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANAMADURAI
|
TN-25-003-029-001/981
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23311020221597791
|
03/11/2022
|
Selvi
|
2925003WL046881
|
Selvi
|
00415
|
SBIN0007055
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74442
|
74442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74442
|
74442
|
|
|
|
|
|
|
|