|
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
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/101-A
(MEVANI)
|
2910015000NRG23160520220284936
|
16/05/2022
|
Lakshmi
|
2910015WL009739
|
Lakshmi
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/102-A
(MEVANI)
|
2910015000NRG23160520220284937
|
16/05/2022
|
Lalithamani
|
2910015WL009739
|
Lalithamani
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lalithamani
|
CANARA BANK(508532)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/112-A
(MEVANI)
|
2910015000NRG23160520220284939
|
16/05/2022
|
Renukadevi
|
2910015WL009739
|
Renukadevi
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Renukadevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/123-A
(MEVANI)
|
2910015000NRG23160520220284941
|
16/05/2022
|
Veeral
|
2910015WL009739
|
Veeral
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veeral
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/128-A
(MEVANI)
|
2910015000NRG23160520220284942
|
16/05/2022
|
Saraswathi
|
2910015WL009739
|
Saraswathi
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/139-A
(MEVANI)
|
2910015000NRG23160520220284943
|
16/05/2022
|
Chokkayal
|
2910015WL009739
|
Chokkayal
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chokkayal
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/14-A
(MEVANI)
|
2910015000NRG23160520220284944
|
16/05/2022
|
Selvi
|
2910015WL009739
|
Selvi
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/144-A
(MEVANI)
|
2910015000NRG23160520220284945
|
16/05/2022
|
Kamala
|
2910015WL009739
|
Kamala
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/145-A
(MEVANI)
|
2910015000NRG23160520220284946
|
16/05/2022
|
Karuppal
|
2910015WL009739
|
Karuppal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karuppal
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/146-A
(MEVANI)
|
2910015000NRG23160520220284947
|
16/05/2022
|
Eswari
|
2910015WL009739
|
Eswari
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/149-A
(MEVANI)
|
2910015000NRG23160520220284948
|
16/05/2022
|
Karuppayal
|
2910015WL009739
|
Karuppayal
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karuppayal
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/151-A
(MEVANI)
|
2910015000NRG23160520220284949
|
16/05/2022
|
Kuppammal
|
2910015WL009739
|
Kuppammal
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/154-A
(MEVANI)
|
2910015000NRG23160520220284950
|
16/05/2022
|
Parvathi
|
2910015WL009739
|
Parvathi
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/155-A
(MEVANI)
|
2910015000NRG23160520220284951
|
16/05/2022
|
Poonnayal
|
2910015WL009739
|
Poonnayal
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poonnayal
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/156-A
(MEVANI)
|
2910015000NRG23160520220284952
|
16/05/2022
|
Ramayal
|
2910015WL009739
|
Ramayal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramayal
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/157-A
(MEVANI)
|
2910015000NRG23160520220284953
|
16/05/2022
|
R.Rajammal
|
2910015WL009739
|
R.Rajammal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Rajammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/167-A
(MEVANI)
|
2910015000NRG23160520220284956
|
16/05/2022
|
Pavayammal
|
2910015WL009739
|
Pavayammal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pavayammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/174-A
(MEVANI)
|
2910015000NRG23160520220284957
|
16/05/2022
|
Selvi
|
2910015WL009739
|
Selvi
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/175-A
(MEVANI)
|
2910015000NRG23160520220284958
|
16/05/2022
|
Sampoornam
|
2910015WL009739
|
Sampoornam
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sampoornam
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/179-A
(MEVANI)
|
2910015000NRG23160520220284959
|
16/05/2022
|
Palaniyammal
|
2910015WL009739
|
Palaniyammal
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/180-A
(MEVANI)
|
2910015000NRG23160520220284960
|
16/05/2022
|
Rasathi
|
2910015WL009739
|
Rasathi
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/184-A
(MEVANI)
|
2910015000NRG23160520220284961
|
16/05/2022
|
Ramathayee
|
2910015WL009739
|
Ramathayee
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramathayee
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/19-A
(MEVANI)
|
2910015000NRG23160520220284962
|
16/05/2022
|
Gurunathan
|
2910015WL009739
|
Gurunathan
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gurunathan
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/197-A
(MEVANI)
|
2910015000NRG23160520220284963
|
16/05/2022
|
Sarasayal
|
2910015WL009739
|
Sarasayal
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasayal
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/204-A
(MEVANI)
|
2910015000NRG23160520220284964
|
16/05/2022
|
Kannammal
|
2910015WL009739
|
Kannammal
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/209-A
(MEVANI)
|
2910015000NRG23160520220284965
|
16/05/2022
|
Radha
|
2910015WL009739
|
Radha
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/211-A
(MEVANI)
|
2910015000NRG23160520220284966
|
16/05/2022
|
Rathal
|
2910015WL009739
|
Rathal
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rathal
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/212-A
(MEVANI)
|
2910015000NRG23160520220284967
|
16/05/2022
|
Chindhamani
|
2910015WL009739
|
Chindhamani
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chindhamani
|
STATE BANK OF INDIA(508548)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/215-A
(MEVANI)
|
2910015000NRG23160520220284968
|
16/05/2022
|
Sulochana
|
2910015WL009739
|
Sulochana
|
00415
|
SBIN0002226
|
750
|
750
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/23-A
(MEVANI)
|
2910015000NRG23160520220284971
|
16/05/2022
|
Dhavasiyappan
|
2910015WL009739
|
Dhavasiyappan
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhavasiyappan
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/230-A
(MEVANI)
|
2910015000NRG23160520220284972
|
16/05/2022
|
Gurusamy
|
2910015WL009739
|
Gurusamy
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/232-A
(MEVANI)
|
2910015000NRG23160520220284973
|
16/05/2022
|
Devika
|
2910015WL009739
|
Devika
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/241-A
(MEVANI)
|
2910015000NRG23160520220284975
|
16/05/2022
|
Sathiyammal
|
2910015WL009739
|
Sathiyammal
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sathiyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/246-A
(MEVANI)
|
2910015000NRG23160520220284976
|
16/05/2022
|
Chitral
|
2910015WL009739
|
Chitral
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chitral
|
STATE BANK OF INDIA(508548)
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/25-A
(MEVANI)
|
2910015000NRG23160520220284977
|
16/05/2022
|
Dhavasiyammal
|
2910015WL009739
|
Dhavasiyammal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhavasiyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/255-A
(MEVANI)
|
2910015000NRG23160520220284978
|
16/05/2022
|
Dhanalakshmi
|
2910015WL009739
|
Dhanalakshmi
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/258-A
(MEVANI)
|
2910015000NRG23160520220284979
|
16/05/2022
|
Pazhaniammal
|
2910015WL009739
|
Pazhaniammal
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pazhaniammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/259-A
(MEVANI)
|
2910015000NRG23160520220284980
|
16/05/2022
|
Pappayal
|
2910015WL009739
|
Pappayal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappayal
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/26-A
(MEVANI)
|
2910015000NRG23160520220284981
|
16/05/2022
|
Kuppammal
|
2910015WL009739
|
Kuppammal
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/266-A
(MEVANI)
|
2910015000NRG23160520220284982
|
16/05/2022
|
Radhamani
|
2910015WL009739
|
Radhamani
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/268-A
(MEVANI)
|
2910015000NRG23160520220284983
|
16/05/2022
|
Radhamani
|
2910015WL009739
|
Radhamani
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/27-A
(MEVANI)
|
2910015000NRG23160520220284984
|
16/05/2022
|
Valarmathi
|
2910015WL009739
|
Valarmathi
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/271-A
(MEVANI)
|
2910015000NRG23160520220284985
|
16/05/2022
|
Lakshmi
|
2910015WL009739
|
Lakshmi
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/279-A
(MEVANI)
|
2910015000NRG23160520220284986
|
16/05/2022
|
Pappal
|
2910015WL009739
|
Pappal
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/294-A
(MEVANI)
|
2910015000NRG23160520220284988
|
16/05/2022
|
V.Lakshmi
|
2910015WL009739
|
V.Lakshmi
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
V.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/295-A
(MEVANI)
|
2910015000NRG23160520220284989
|
16/05/2022
|
Guruval
|
2910015WL009739
|
Guruval
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Guruval
|
STATE BANK OF INDIA(508548)
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/300-a
(MEVANI)
|
2910015000NRG23160520220284991
|
16/05/2022
|
Pavayal
|
2910015WL009739
|
Pavayal
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pavayal
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/307-a
(MEVANI)
|
2910015000NRG23160520220284992
|
16/05/2022
|
Guruval
|
2910015WL009739
|
Guruval
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Guruval
|
STATE BANK OF INDIA(508548)
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/311-a
(MEVANI)
|
2910015000NRG23160520220284993
|
16/05/2022
|
Selvi
|
2910015WL009739
|
Selvi
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/312-a
(MEVANI)
|
2910015000NRG23160520220284994
|
16/05/2022
|
Lakshmi
|
2910015WL009739
|
Lakshmi
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/314
(MEVANI)
|
2910015000NRG23160520220284995
|
16/05/2022
|
Rasammal
|
2910015WL009739
|
Rasammal
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/324-a
(MEVANI)
|
2910015000NRG23160520220284996
|
16/05/2022
|
Eswariyammal
|
2910015WL009739
|
Eswariyammal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Eswariyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/327-a
(MEVANI)
|
2910015000NRG23160520220284997
|
16/05/2022
|
Palaniyammal
|
2910015WL009739
|
Palaniyammal
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/328-a
(MEVANI)
|
2910015000NRG23160520220284998
|
16/05/2022
|
Mani
|
2910015WL009739
|
Mani
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/336-a
(MEVANI)
|
2910015000NRG23160520220285000
|
16/05/2022
|
Janaki
|
2910015WL009739
|
Janaki
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
56
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/338-a
(MEVANI)
|
2910015000NRG23160520220285001
|
16/05/2022
|
Sarasu
|
2910015WL009739
|
Sarasu
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
57
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/342-a
(MEVANI)
|
2910015000NRG23160520220285002
|
16/05/2022
|
Lakshmi
|
2910015WL009739
|
Lakshmi
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/346-a
(MEVANI)
|
2910015000NRG23160520220285003
|
16/05/2022
|
Lakshmi
|
2910015WL009739
|
Lakshmi
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/348-a
(MEVANI)
|
2910015000NRG23160520220285004
|
16/05/2022
|
Ramakkal
|
2910015WL009739
|
Ramakkal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramakkal
|
STATE BANK OF INDIA(508548)
|
|
60
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/361-A
(MEVANI)
|
2910015000NRG23160520220285005
|
16/05/2022
|
Saraswathi
|
2910015WL009739
|
Saraswathi
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/363-A
(MEVANI)
|
2910015000NRG23160520220285006
|
16/05/2022
|
Amutha
|
2910015WL009739
|
Amutha
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
62
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/366-A
(MEVANI)
|
2910015000NRG23160520220285007
|
16/05/2022
|
Santhiya
|
2910015WL009739
|
Santhiya
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhiya
|
STATE BANK OF INDIA(508548)
|
|
63
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/375-A
(MEVANI)
|
2910015000NRG23160520220285008
|
16/05/2022
|
Palaniammal
|
2910015WL009739
|
Palaniammal
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/376-A
(MEVANI)
|
2910015000NRG23160520220285009
|
16/05/2022
|
Rajammal
|
2910015WL009739
|
Rajammal
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/379-A
(MEVANI)
|
2910015000NRG23160520220285010
|
16/05/2022
|
Parvathi
|
2910015WL009739
|
Parvathi
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/382-A
(MEVANI)
|
2910015000NRG23160520220285011
|
16/05/2022
|
Karuppanan
|
2910015WL009739
|
Karuppanan
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karuppanan
|
STATE BANK OF INDIA(508548)
|
|
67
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/383-A
(MEVANI)
|
2910015000NRG23160520220285012
|
16/05/2022
|
Pavayee
|
2910015WL009739
|
Pavayee
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
68
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/401-A
(MEVANI)
|
2910015000NRG23160520220285013
|
16/05/2022
|
Valliyammal
|
2910015WL009739
|
Valliyammal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/406-A
(MEVANI)
|
2910015000NRG23160520220285014
|
16/05/2022
|
Ganasundari
|
2910015WL009739
|
Ganasundari
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ganasundari
|
STATE BANK OF INDIA(508548)
|
|
70
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/412-A
(MEVANI)
|
2910015000NRG23160520220285015
|
16/05/2022
|
Parvathi
|
2910015WL009739
|
Parvathi
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
71
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/416-A
(MEVANI)
|
2910015000NRG23160520220285017
|
16/05/2022
|
Eswari
|
2910015WL009739
|
Eswari
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
72
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/417-A
(MEVANI)
|
2910015000NRG23160520220285018
|
16/05/2022
|
Madhammal
|
2910015WL009739
|
Madhammal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/421-A
(MEVANI)
|
2910015000NRG23160520220285019
|
16/05/2022
|
Mahalakshmi
|
2910015WL009739
|
Mahalakshmi
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/424-A
(MEVANI)
|
2910015000NRG23160520220285020
|
16/05/2022
|
Thenmozhi
|
2910015WL009739
|
Thenmozhi
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/425-A
(MEVANI)
|
2910015000NRG23160520220285021
|
16/05/2022
|
Miniyammal
|
2910015WL009739
|
Miniyammal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Miniyammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/426-A
(MEVANI)
|
2910015000NRG23160520220285022
|
16/05/2022
|
Pongiyammal
|
2910015WL009739
|
Pongiyammal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pongiyammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/430-A
(MEVANI)
|
2910015000NRG23160520220285024
|
16/05/2022
|
Guruval
|
2910015WL009739
|
Guruval
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Guruval
|
STATE BANK OF INDIA(508548)
|
|
78
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/434-A
(MEVANI)
|
2910015000NRG23160520220285025
|
16/05/2022
|
M.Palaniyammal
|
2910015WL009739
|
M.Palaniyammal
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/435-A
(MEVANI)
|
2910015000NRG23160520220285026
|
16/05/2022
|
Palaniyammal
|
2910015WL009739
|
Palaniyammal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/45-A
(MEVANI)
|
2910015000NRG23160520220285028
|
16/05/2022
|
Savithiri
|
2910015WL009739
|
Savithiri
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
81
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/450-A
(MEVANI)
|
2910015000NRG23160520220285029
|
16/05/2022
|
Jeenathpegam
|
2910015WL009739
|
Jeenathpegam
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jeenathpegam
|
STATE BANK OF INDIA(508548)
|
|
82
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/452-A
(MEVANI)
|
2910015000NRG23160520220285030
|
16/05/2022
|
Poovathal
|
2910015WL009739
|
Poovathal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poovathal
|
STATE BANK OF INDIA(508548)
|
|
83
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/456-A
(MEVANI)
|
2910015000NRG23160520220285031
|
16/05/2022
|
Palaniyammal
|
2910015WL009739
|
Palaniyammal
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/458-A
(MEVANI)
|
2910015000NRG23160520220285032
|
16/05/2022
|
Ramasamy
|
2910015WL009739
|
Ramasamy
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
85
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/459-A
(MEVANI)
|
2910015000NRG23160520220285033
|
16/05/2022
|
P.Saroja
|
2910015WL009739
|
P.Saroja
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.Saroja
|
STATE BANK OF INDIA(508548)
|
|
86
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/460-A
(MEVANI)
|
2910015000NRG23160520220285034
|
16/05/2022
|
Lakshmi
|
2910015WL009739
|
Lakshmi
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/462-A
(MEVANI)
|
2910015000NRG23160520220285035
|
16/05/2022
|
Marayal
|
2910015WL009739
|
Marayal
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Marayal
|
STATE BANK OF INDIA(508548)
|
|
88
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/477-A
(MEVANI)
|
2910015000NRG23160520220285036
|
16/05/2022
|
Kavitha
|
2910015WL009739
|
Kavitha
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
89
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/48-A
(MEVANI)
|
2910015000NRG23160520220285037
|
16/05/2022
|
Pappal
|
2910015WL009739
|
Pappal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
90
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/484-A
(MEVANI)
|
2910015000NRG23160520220285038
|
16/05/2022
|
Kaliyammal
|
2910015WL009739
|
Kaliyammal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/49-A
(MEVANI)
|
2910015000NRG23160520220285039
|
16/05/2022
|
Velliyammal
|
2910015WL009739
|
Velliyammal
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Velliyammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/490-A
(MEVANI)
|
2910015000NRG23160520220285040
|
16/05/2022
|
Jayalakshmi
|
2910015WL009739
|
Jayalakshmi
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
93
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/494-A
(MEVANI)
|
2910015000NRG23160520220285042
|
16/05/2022
|
Pattal
|
2910015WL009739
|
Pattal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pattal
|
SOUTH INDIAN BANK(607167)
|
|
94
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/495-A
(MEVANI)
|
2910015000NRG23160520220285043
|
16/05/2022
|
Ponnamma
|
2910015WL009739
|
Ponnamma
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponnamma
|
STATE BANK OF INDIA(508548)
|
|
95
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/498-A
(MEVANI)
|
2910015000NRG23160520220285044
|
16/05/2022
|
Kavitha
|
2910015WL009739
|
Kavitha
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
96
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/499-A
(MEVANI)
|
2910015000NRG23160520220285045
|
16/05/2022
|
Maheswari
|
2910015WL009739
|
Maheswari
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maheswari
|
HDFC BANK LTD(607152)
|
|
97
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/504-A
(MEVANI)
|
2910015000NRG23160520220285047
|
16/05/2022
|
Gomathi
|
2910015WL009739
|
Gomathi
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
98
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/53-A
(MEVANI)
|
2910015000NRG23160520220285049
|
16/05/2022
|
Phondhan
|
2910015WL009739
|
Phondhan
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Phondhan
|
STATE BANK OF INDIA(508548)
|
|
99
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/60-A
(MEVANI)
|
2910015000NRG23160520220285057
|
16/05/2022
|
Saroja
|
2910015WL009739
|
Saroja
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
100
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/61-A
(MEVANI)
|
2910015000NRG23160520220285058
|
16/05/2022
|
Kaveri
|
2910015WL009739
|
Kaveri
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
101
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/66-A
(MEVANI)
|
2910015000NRG23160520220285059
|
16/05/2022
|
Nagammal
|
2910015WL009739
|
Nagammal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/69-A
(MEVANI)
|
2910015000NRG23160520220285060
|
16/05/2022
|
Poongodi
|
2910015WL009739
|
Poongodi
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
103
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/85-A
(MEVANI)
|
2910015000NRG23160520220285061
|
16/05/2022
|
Peramayal
|
2910015WL009739
|
Peramayal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Peramayal
|
STATE BANK OF INDIA(508548)
|
|
104
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/87-A
(MEVANI)
|
2910015000NRG23160520220285063
|
16/05/2022
|
Makaliammal
|
2910015WL009739
|
Makaliammal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Makaliammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/89-A
(MEVANI)
|
2910015000NRG23160520220285064
|
16/05/2022
|
Chitra
|
2910015WL009739
|
Chitra
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
106
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/98-A
(MEVANI)
|
2910015000NRG23160520220285066
|
16/05/2022
|
Chinnapalanisamy
|
2910015WL009739
|
Chinnapalanisamy
|
00415
|
SBIN0002226
|
843
|
843
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnapalanisamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84343
|
84343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84343
|
84343
|
|
|
|
|
|
|
|