|
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
|
NAGAPATTINAM
|
TN-14-001-004-004/147-A
(ALANGUDI)
|
2914001000NRG23211020221638589
|
21/10/2022
|
CHITHRA.S
|
2914001WL033699
|
CHITHRA.S
|
00354
|
PUNB0284200
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHITHRA.S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-004-004/1-A
(ALANGUDI)
|
2914001000NRG23211020221638571
|
21/10/2022
|
MAINAVATHI
|
2914001WL033699
|
MAINAVATHI
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
MAINAVATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-004-004/1-A
(ALANGUDI)
|
2914001000NRG23211020221638570
|
21/10/2022
|
SEKAR.M
|
2914001WL033699
|
SEKAR.M
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
SEKAR.M
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-004-004/100-A
(ALANGUDI)
|
2914001000NRG23211020221638572
|
21/10/2022
|
AMUTHA
|
2914001WL033699
|
AMUTHA
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-004-004/102-A
(ALANGUDI)
|
2914001000NRG23211020221638573
|
21/10/2022
|
KALIYAMMAL
|
2914001WL033699
|
KALIYAMMAL
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-004-004/105-A
(ALANGUDI)
|
2914001000NRG23211020221638574
|
21/10/2022
|
NAGAVALLI.S
|
2914001WL033699
|
NAGAVALLI.S
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
NAGAVALLI.S
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-004-004/106-A
(ALANGUDI)
|
2914001000NRG23211020221638575
|
21/10/2022
|
SAPPAN.N
|
2914001WL033699
|
SAPPAN.N
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAPPAN.N
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-004-004/11-A
(ALANGUDI)
|
2914001000NRG23211020221638576
|
21/10/2022
|
SUNTHARRAJAN.P
|
2914001WL033699
|
SUNTHARRAJAN.P
|
00415
|
SBIN0000879
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUNTHARRAJAN.P
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-004-004/110-A
(ALANGUDI)
|
2914001000NRG23211020221638577
|
21/10/2022
|
CHANDRA
|
2914001WL033699
|
CHANDRA
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-004-004/111-A
(ALANGUDI)
|
2914001000NRG23211020221638578
|
21/10/2022
|
GANAGAVALLI.S
|
2914001WL033699
|
GANAGAVALLI.S
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
GANAGAVALLI.S
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-004-004/117-A
(ALANGUDI)
|
2914001000NRG23211020221638579
|
21/10/2022
|
DHURAIRAJI.K
|
2914001WL033699
|
DHURAIRAJI.K
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
DHURAIRAJI.K
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-004-004/122-A
(ALANGUDI)
|
2914001000NRG23211020221638580
|
21/10/2022
|
MEKALA
|
2914001WL033699
|
MEKALA
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
MEKALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-004-004/123-A
(ALANGUDI)
|
2914001000NRG23211020221638581
|
21/10/2022
|
ATCHALINGAM
|
2914001WL033699
|
ATCHALINGAM
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
ATCHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-004-004/125-A
(ALANGUDI)
|
2914001000NRG23211020221638582
|
21/10/2022
|
SAROSA.R
|
2914001WL033699
|
SAROSA.R
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAROSA.R
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-004-004/13-A
(ALANGUDI)
|
2914001000NRG23211020221638583
|
21/10/2022
|
LAKSHMI
|
2914001WL033699
|
LAKSHMI
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-004-004/135-A
(ALANGUDI)
|
2914001000NRG23211020221638584
|
21/10/2022
|
VALARMATHI
|
2914001WL033699
|
VALARMATHI
|
00415
|
SBIN0000879
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
VALARMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-004-004/136-A
(ALANGUDI)
|
2914001000NRG23211020221638585
|
21/10/2022
|
ANGALAMMAI.S
|
2914001WL033699
|
ANGALAMMAI.S
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANGALAMMAI.S
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-004-004/139-A
(ALANGUDI)
|
2914001000NRG23211020221638587
|
21/10/2022
|
KAMALAMBAL.S
|
2914001WL033699
|
KAMALAMBAL.S
|
00415
|
SBIN0000879
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAMALAMBAL.S
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-004-004/139-A
(ALANGUDI)
|
2914001000NRG23211020221638586
|
21/10/2022
|
SAKTHIVEL.S
|
2914001WL033699
|
SAKTHIVEL.S
|
00415
|
SBIN0000879
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAKTHIVEL.S
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-004-004/140-A
(ALANGUDI)
|
2914001000NRG23211020221638588
|
21/10/2022
|
SHANTHI
|
2914001WL033699
|
SHANTHI
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-004-004/153-A
(ALANGUDI)
|
2914001000NRG23211020221638590
|
21/10/2022
|
PARAMESHWARI.S
|
2914001WL033699
|
PARAMESHWARI.S
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
PARAMESHWARI.S
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-004-004/166-A
(ALANGUDI)
|
2914001000NRG23211020221638591
|
21/10/2022
|
BHAVANI
|
2914001WL033699
|
BHAVANI
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-004-004/167-A
(ALANGUDI)
|
2914001000NRG23211020221638592
|
21/10/2022
|
ARUMUGAM
|
2914001WL033699
|
ARUMUGAM
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-004-004/172-A
(ALANGUDI)
|
2914001000NRG23211020221638593
|
21/10/2022
|
THAYANAYAGI.K
|
2914001WL033699
|
THAYANAYAGI.K
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
THAYANAYAGI.K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-004-004/176-A
(ALANGUDI)
|
2914001000NRG23211020221638594
|
21/10/2022
|
VAIJANTHIMALA
|
2914001WL033699
|
VAIJANTHIMALA
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
VAIJANTHIMALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-004-004/177-A
(ALANGUDI)
|
2914001000NRG23211020221638595
|
21/10/2022
|
SOUNDRAVALLI
|
2914001WL033699
|
SOUNDRAVALLI
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
SOUNDRAVALLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-004-004/182-A
(ALANGUDI)
|
2914001000NRG23211020221638596
|
21/10/2022
|
RASAMMAL.S
|
2914001WL033699
|
RASAMMAL.S
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
RASAMMAL.S
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-004-004/191-A
(ALANGUDI)
|
2914001000NRG23211020221638597
|
21/10/2022
|
GEETHA
|
2914001WL033699
|
GEETHA
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-004-004/192-A
(ALANGUDI)
|
2914001000NRG23211020221638598
|
21/10/2022
|
SAROJA
|
2914001WL033699
|
SAROJA
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-004-004/199-A
(ALANGUDI)
|
2914001000NRG23211020221638599
|
21/10/2022
|
CALLAMUTHU.P
|
2914001WL033699
|
CALLAMUTHU.P
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
CALLAMUTHU.P
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-004-004/199-A
(ALANGUDI)
|
2914001000NRG23211020221638600
|
21/10/2022
|
DEVIKA
|
2914001WL033699
|
DEVIKA
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-004-004/20-A
(ALANGUDI)
|
2914001000NRG23211020221638601
|
21/10/2022
|
ABIRAMI
|
2914001WL033699
|
ABIRAMI
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
ABIRAMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-004-004/200-A
(ALANGUDI)
|
2914001000NRG23211020221638602
|
21/10/2022
|
LAKSHMI
|
2914001WL033699
|
LAKSHMI
|
00415
|
SBIN0000879
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-004-004/201-A
(ALANGUDI)
|
2914001000NRG23211020221638603
|
21/10/2022
|
JAYANTHI
|
2914001WL033699
|
JAYANTHI
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
JAYANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-004-004/203-B
(ALANGUDI)
|
2914001000NRG23211020221638604
|
21/10/2022
|
MARY
|
2914001WL033699
|
MARY
|
00415
|
SBIN0000879
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-004-004/214-A
(ALANGUDI)
|
2914001000NRG23211020221638606
|
21/10/2022
|
SELVI
|
2914001WL033699
|
SELVI
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-004-004/217-A
(ALANGUDI)
|
2914001000NRG23211020221638607
|
21/10/2022
|
AMBIKA
|
2914001WL033699
|
AMBIKA
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-004-004/218-A
(ALANGUDI)
|
2914001000NRG23211020221638608
|
21/10/2022
|
NATHIYA
|
2914001WL033699
|
NATHIYA
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-004-004/219-A
(ALANGUDI)
|
2914001000NRG23211020221638609
|
21/10/2022
|
Jayanthi
|
2914001WL033699
|
Jayanthi
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-004-004/22-A
(ALANGUDI)
|
2914001000NRG23211020221638610
|
21/10/2022
|
Anjammal
|
2914001WL033699
|
Anjammal
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-004-004/221-A
(ALANGUDI)
|
2914001000NRG23211020221638611
|
21/10/2022
|
MALA
|
2914001WL033699
|
MALA
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-004-004/225-A
(ALANGUDI)
|
2914001000NRG23211020221638612
|
21/10/2022
|
SUGANYA
|
2914001WL033699
|
SUGANYA
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-004-004/23-A
(ALANGUDI)
|
2914001000NRG23211020221638613
|
21/10/2022
|
akalya
|
2914001WL033699
|
akalya
|
00415
|
SBIN0000879
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
akalya
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-004-004/232-A
(ALANGUDI)
|
2914001000NRG23211020221638614
|
21/10/2022
|
Ambika
|
2914001WL033699
|
Ambika
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-004-004/233-A
(ALANGUDI)
|
2914001000NRG23211020221638615
|
21/10/2022
|
Chitra
|
2914001WL033699
|
Chitra
|
00415
|
SBIN0000879
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-004-004/235-A
(ALANGUDI)
|
2914001000NRG23211020221638616
|
21/10/2022
|
Kalaiselvi
|
2914001WL033699
|
Kalaiselvi
|
00415
|
SBIN0000879
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-004-004/24-A
(ALANGUDI)
|
2914001000NRG23211020221638618
|
21/10/2022
|
CHELLAPPA.S
|
2914001WL033699
|
CHELLAPPA.S
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHELLAPPA.S
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-004-004/24-A
(ALANGUDI)
|
2914001000NRG23211020221638619
|
21/10/2022
|
VELLAIYAMMAL
|
2914001WL033699
|
VELLAIYAMMAL
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-004-004/240-A
(ALANGUDI)
|
2914001000NRG23211020221638620
|
21/10/2022
|
Saranya
|
2914001WL033699
|
Saranya
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-004-004/244-A
(ALANGUDI)
|
2914001000NRG23211020221638622
|
21/10/2022
|
Kokila
|
2914001WL033699
|
Kokila
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-004-004/245-A
(ALANGUDI)
|
2914001000NRG23211020221638623
|
21/10/2022
|
Praba
|
2914001WL033699
|
Praba
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Praba
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-004-004/25-A
(ALANGUDI)
|
2914001000NRG23211020221638624
|
21/10/2022
|
NAGAVALLI.M
|
2914001WL033699
|
NAGAVALLI.M
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
NAGAVALLI.M
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-004-004/253-A
(ALANGUDI)
|
2914001000NRG23211020221638626
|
21/10/2022
|
Karikalan
|
2914001WL033699
|
Karikalan
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karikalan
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-004-004/256-A
(ALANGUDI)
|
2914001000NRG23211020221638627
|
21/10/2022
|
Semmalar
|
2914001WL033699
|
Semmalar
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Semmalar
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-004-004/35-A
(ALANGUDI)
|
2914001000NRG23211020221638640
|
21/10/2022
|
AMSAVALLI
|
2914001WL033699
|
AMSAVALLI
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-004-004/4-A
(ALANGUDI)
|
2914001000NRG23211020221638641
|
21/10/2022
|
REVATHI
|
2914001WL033699
|
REVATHI
|
00415
|
SBIN0000879
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-004-004/49-A
(ALANGUDI)
|
2914001000NRG23211020221638642
|
21/10/2022
|
PATTU.R
|
2914001WL033699
|
PATTU.R
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
PATTU.R
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-004-004/50-A
(ALANGUDI)
|
2914001000NRG23211020221638643
|
21/10/2022
|
PADMA
|
2914001WL033699
|
PADMA
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-004-004/53-A
(ALANGUDI)
|
2914001000NRG23211020221638644
|
21/10/2022
|
VIMALA.K
|
2914001WL033699
|
VIMALA.K
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
VIMALA.K
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-004-004/54-A
(ALANGUDI)
|
2914001000NRG23211020221638645
|
21/10/2022
|
SAGUNTHALAI
|
2914001WL033699
|
SAGUNTHALAI
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAGUNTHALAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-004-004/55-A
(ALANGUDI)
|
2914001000NRG23211020221638646
|
21/10/2022
|
SRINIVASAN.P
|
2914001WL033699
|
SRINIVASAN.P
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
SRINIVASAN.P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-004-004/58-A
(ALANGUDI)
|
2914001000NRG23211020221638647
|
21/10/2022
|
VALARMATHI.R
|
2914001WL033699
|
VALARMATHI.R
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
VALARMATHI.R
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-004-004/59-A
(ALANGUDI)
|
2914001000NRG23211020221638648
|
21/10/2022
|
ELAMATHI
|
2914001WL033699
|
ELAMATHI
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
ELAMATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-004-004/6-A
(ALANGUDI)
|
2914001000NRG23211020221638649
|
21/10/2022
|
RATHIGA.I
|
2914001WL033699
|
RATHIGA.I
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
RATHIGA.I
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-004-004/62-A
(ALANGUDI)
|
2914001000NRG23211020221638650
|
21/10/2022
|
MEENAXI.B
|
2914001WL033699
|
MEENAXI.B
|
00415
|
SBIN0000879
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
MEENAXI.B
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-004-004/64-A
(ALANGUDI)
|
2914001000NRG23211020221638651
|
21/10/2022
|
MARIYAPPAN
|
2914001WL033699
|
MARIYAPPAN
|
00415
|
SBIN0000879
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-004-004/67-A
(ALANGUDI)
|
2914001000NRG23211020221638652
|
21/10/2022
|
VALARMATHI.G
|
2914001WL033699
|
VALARMATHI.G
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
VALARMATHI.G
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-004-004/68-A
(ALANGUDI)
|
2914001000NRG23211020221638653
|
21/10/2022
|
RAJAMANI
|
2914001WL033699
|
RAJAMANI
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-004-004/7-A
(ALANGUDI)
|
2914001000NRG23211020221638654
|
21/10/2022
|
VADIVAMMAL.A
|
2914001WL033699
|
VADIVAMMAL.A
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
VADIVAMMAL.A
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-004-004/72-A
(ALANGUDI)
|
2914001000NRG23211020221638655
|
21/10/2022
|
ARUMUGAM.V
|
2914001WL033699
|
ARUMUGAM.V
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
ARUMUGAM.V
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-004-004/77-A
(ALANGUDI)
|
2914001000NRG23211020221638656
|
21/10/2022
|
SEAKER.M
|
2914001WL033699
|
SEAKER.M
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
SEAKER.M
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-004-004/78-A
(ALANGUDI)
|
2914001000NRG23211020221638657
|
21/10/2022
|
SINGARAVEL
|
2914001WL033699
|
SINGARAVEL
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
SINGARAVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-004-004/79-A
(ALANGUDI)
|
2914001000NRG23211020221638658
|
21/10/2022
|
KANCHI
|
2914001WL033699
|
KANCHI
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
KANCHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-004-004/79-A
(ALANGUDI)
|
2914001000NRG23211020221638659
|
21/10/2022
|
KILIYAMMAL
|
2914001WL033699
|
KILIYAMMAL
|
00415
|
SBIN0000879
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
KILIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-004-004/80-A
(ALANGUDI)
|
2914001000NRG23211020221638660
|
21/10/2022
|
PRIYA
|
2914001WL033699
|
PRIYA
|
00415
|
SBIN0000879
|
562
|
562
|
Processed
|
29/10/2022
|
|
014731413
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-004-004/81-A
(ALANGUDI)
|
2914001000NRG23211020221638661
|
21/10/2022
|
SENBAGAVALLI.V
|
2914001WL033699
|
SENBAGAVALLI.V
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
SENBAGAVALLI.V
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-004-004/84-A
(ALANGUDI)
|
2914001000NRG23211020221638662
|
21/10/2022
|
Thara
|
2914001WL033699
|
Thara
|
00415
|
SBIN0000879
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thara
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-004-004/85-A
(ALANGUDI)
|
2914001000NRG23211020221638663
|
21/10/2022
|
NALLASIVAM.V
|
2914001WL033699
|
NALLASIVAM.V
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
NALLASIVAM.V
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-004-004/9-A
(ALANGUDI)
|
2914001000NRG23211020221638665
|
21/10/2022
|
SUBIRAMANIYAN.N
|
2914001WL033699
|
SUBIRAMANIYAN.N
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUBIRAMANIYAN.N
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-004-004/92-A
(ALANGUDI)
|
2914001000NRG23211020221638666
|
21/10/2022
|
KAMALA.G
|
2914001WL033699
|
KAMALA.G
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAMALA.G
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-004-004/93-A
(ALANGUDI)
|
2914001000NRG23211020221638667
|
21/10/2022
|
SAROJA
|
2914001WL033699
|
SAROJA
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-004-004/94-A
(ALANGUDI)
|
2914001000NRG23211020221638668
|
21/10/2022
|
MADHAVI
|
2914001WL033699
|
MADHAVI
|
00415
|
SBIN0000879
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-004-004/96-A
(ALANGUDI)
|
2914001000NRG23211020221638669
|
21/10/2022
|
JAYA
|
2914001WL033699
|
JAYA
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103141
|
103141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104291
|
104291
|
|
|
|
|
|
|
|