|
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
|
NANGUNERI
|
TN-26-010-009-006/811-A
(Eraipuvari)
|
2926010000NRG23040620220356253
|
04/06/2022
|
Amali
|
2926010WL016389
|
Amali
|
00048
|
BKID0008274
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amali
|
CANARA BANK(508532)
|
|
2
|
NANGUNERI
|
TN-26-010-009-007/802-A
(Eraipuvari)
|
2926010000NRG23040620220356259
|
04/06/2022
|
Sivakami
|
2926010WL016389
|
Sivakami
|
00048
|
BKID0008274
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-009-012/805-A
(Eraipuvari)
|
2926010000NRG23040620220356344
|
04/06/2022
|
Annaselvam
|
2926010WL016389
|
Annaselvam
|
00048
|
BKID0008274
|
690
|
690
|
Processed
|
10/06/2022
|
|
012678345
|
|
Annaselvam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-009-007/833-A
(Eraipuvari)
|
2926010000NRG23040620220356261
|
04/06/2022
|
Palpandi
|
2926010WL016389
|
Palpandi
|
00176
|
IDIB000V088
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678345
|
|
Palpandi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-009-003/786-A
(Eraipuvari)
|
2926010000NRG23040620220356252
|
04/06/2022
|
Thangselvi
|
2926010WL016389
|
Thangselvi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
012678345
|
|
Thangselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-009-007/754-A
(Eraipuvari)
|
2926010000NRG23040620220356255
|
04/06/2022
|
Bavani
|
2926010WL016389
|
Bavani
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANGUNERI
|
TN-26-010-009-007/758-A
(Eraipuvari)
|
2926010000NRG23040620220356256
|
04/06/2022
|
Kalyani
|
2926010WL016389
|
Kalyani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kalyani
|
CANARA BANK(508532)
|
|
8
|
NANGUNERI
|
TN-26-010-009-007/759-A
(Eraipuvari)
|
2926010000NRG23040620220356257
|
04/06/2022
|
Rasammal
|
2926010WL016389
|
Rasammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rasammal
|
CANARA BANK(508532)
|
|
9
|
NANGUNERI
|
TN-26-010-009-007/768-A
(Eraipuvari)
|
2926010000NRG23040620220356258
|
04/06/2022
|
Muthumadathi
|
2926010WL016389
|
Muthumadathi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthumadathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANGUNERI
|
TN-26-010-009-007/806-A
(Eraipuvari)
|
2926010000NRG23040620220356260
|
04/06/2022
|
Jeyamary
|
2926010WL016389
|
Jeyamary
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jeyamary
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANGUNERI
|
TN-26-010-009-009/105-A
(Eraipuvari)
|
2926010000NRG23040620220356264
|
04/06/2022
|
Thirumalainambi
|
2926010WL016389
|
Thirumalainambi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thirumalainambi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-009-009/116-A
(Eraipuvari)
|
2926010000NRG23040620220356266
|
04/06/2022
|
Muthu
|
2926010WL016389
|
Muthu
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANGUNERI
|
TN-26-010-009-009/117-A
(Eraipuvari)
|
2926010000NRG23040620220356267
|
04/06/2022
|
Shunmugathai
|
2926010WL016389
|
Shunmugathai
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Shunmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-009-009/118-A
(Eraipuvari)
|
2926010000NRG23040620220356268
|
04/06/2022
|
Petchiammal
|
2926010WL016389
|
Petchiammal
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
10/06/2022
|
|
012678345
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANGUNERI
|
TN-26-010-009-009/121-A
(Eraipuvari)
|
2926010000NRG23040620220356269
|
04/06/2022
|
Muthulakshme
|
2926010WL016389
|
Muthulakshme
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthulakshme
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NANGUNERI
|
TN-26-010-009-009/127-A
(Eraipuvari)
|
2926010000NRG23040620220356270
|
04/06/2022
|
Karupasamy
|
2926010WL016389
|
Karupasamy
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Karupasamy
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANGUNERI
|
TN-26-010-009-009/130-A
(Eraipuvari)
|
2926010000NRG23040620220356271
|
04/06/2022
|
Ramalakshme
|
2926010WL016389
|
Ramalakshme
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ramalakshme
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANGUNERI
|
TN-26-010-009-009/132-A
(Eraipuvari)
|
2926010000NRG23040620220356272
|
04/06/2022
|
Chandra
|
2926010WL016389
|
Chandra
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANGUNERI
|
TN-26-010-009-009/189-A
(Eraipuvari)
|
2926010000NRG23040620220356273
|
04/06/2022
|
Mariyarajitham
|
2926010WL016389
|
Mariyarajitham
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mariyarajitham
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANGUNERI
|
TN-26-010-009-009/190-A
(Eraipuvari)
|
2926010000NRG23040620220356274
|
04/06/2022
|
Gomathi
|
2926010WL016389
|
Gomathi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANGUNERI
|
TN-26-010-009-009/251-A
(Eraipuvari)
|
2926010000NRG23040620220356275
|
04/06/2022
|
Sudalaivadivu
|
2926010WL016389
|
Sudalaivadivu
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sudalaivadivu
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANGUNERI
|
TN-26-010-009-009/254-A
(Eraipuvari)
|
2926010000NRG23040620220356276
|
04/06/2022
|
Mariammal
|
2926010WL016389
|
Mariammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANGUNERI
|
TN-26-010-009-009/258-A
(Eraipuvari)
|
2926010000NRG23040620220356277
|
04/06/2022
|
Pachali
|
2926010WL016389
|
Pachali
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pachali
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANGUNERI
|
TN-26-010-009-009/261-A
(Eraipuvari)
|
2926010000NRG23040620220356278
|
04/06/2022
|
Nainarammal
|
2926010WL016389
|
Nainarammal
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nainarammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANGUNERI
|
TN-26-010-009-009/295-A
(Eraipuvari)
|
2926010000NRG23040620220356280
|
04/06/2022
|
Sundari
|
2926010WL016389
|
Sundari
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANGUNERI
|
TN-26-010-009-009/35-A
(Eraipuvari)
|
2926010000NRG23040620220356281
|
04/06/2022
|
Petchithai
|
2926010WL016389
|
Petchithai
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678345
|
|
Petchithai
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANGUNERI
|
TN-26-010-009-009/36-A
(Eraipuvari)
|
2926010000NRG23040620220356282
|
04/06/2022
|
Lakshme
|
2926010WL016389
|
Lakshme
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshme
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANGUNERI
|
TN-26-010-009-009/363-A
(Eraipuvari)
|
2926010000NRG23040620220356283
|
04/06/2022
|
Arulmani
|
2926010WL016389
|
Arulmani
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
10/06/2022
|
|
012678345
|
|
Arulmani
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANGUNERI
|
TN-26-010-009-009/379-A
(Eraipuvari)
|
2926010000NRG23040620220356284
|
04/06/2022
|
Mikelraj
|
2926010WL016389
|
Mikelraj
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mikelraj
|
STATE BANK OF INDIA(508548)
|
|
30
|
NANGUNERI
|
TN-26-010-009-009/382-A
(Eraipuvari)
|
2926010000NRG23040620220356285
|
04/06/2022
|
Annamuthu
|
2926010WL016389
|
Annamuthu
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678345
|
|
Annamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NANGUNERI
|
TN-26-010-009-009/386-A
(Eraipuvari)
|
2926010000NRG23040620220356287
|
04/06/2022
|
Muthuselvi
|
2926010WL016389
|
Muthuselvi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANGUNERI
|
TN-26-010-009-009/393-A
(Eraipuvari)
|
2926010000NRG23040620220356288
|
04/06/2022
|
Chandra
|
2926010WL016389
|
Chandra
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANGUNERI
|
TN-26-010-009-009/395-B
(Eraipuvari)
|
2926010000NRG23040620220356289
|
04/06/2022
|
Mary
|
2926010WL016389
|
Mary
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANGUNERI
|
TN-26-010-009-009/399-A
(Eraipuvari)
|
2926010000NRG23040620220356290
|
04/06/2022
|
Panimariyal
|
2926010WL016389
|
Panimariyal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Panimariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-009-009/41-A
(Eraipuvari)
|
2926010000NRG23040620220356292
|
04/06/2022
|
Kalyani
|
2926010WL016389
|
Kalyani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
36
|
NANGUNERI
|
TN-26-010-009-009/44-A
(Eraipuvari)
|
2926010000NRG23040620220356295
|
04/06/2022
|
Esaimalar
|
2926010WL016389
|
Esaimalar
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Esaimalar
|
CANARA BANK(508532)
|
|
37
|
NANGUNERI
|
TN-26-010-009-009/46-A
(Eraipuvari)
|
2926010000NRG23040620220356296
|
04/06/2022
|
Saroja
|
2926010WL016389
|
Saroja
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
38
|
NANGUNERI
|
TN-26-010-009-009/47-A
(Eraipuvari)
|
2926010000NRG23040620220356297
|
04/06/2022
|
Petchiammal
|
2926010WL016389
|
Petchiammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
NANGUNERI
|
TN-26-010-009-009/492-A
(Eraipuvari)
|
2926010000NRG23040620220356298
|
04/06/2022
|
Esakithai
|
2926010WL016389
|
Esakithai
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678345
|
|
Esakithai
|
STATE BANK OF INDIA(508548)
|
|
40
|
NANGUNERI
|
TN-26-010-009-009/493-A
(Eraipuvari)
|
2926010000NRG23040620220356299
|
04/06/2022
|
Chellapandithavar
|
2926010WL016389
|
Chellapandithavar
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chellapandithavar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NANGUNERI
|
TN-26-010-009-009/494-A
(Eraipuvari)
|
2926010000NRG23040620220356300
|
04/06/2022
|
Vellammal
|
2926010WL016389
|
Vellammal
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-009-009/50-A
(Eraipuvari)
|
2926010000NRG23040620220356301
|
04/06/2022
|
Panneer
|
2926010WL016389
|
Panneer
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Panneer
|
STATE BANK OF INDIA(508548)
|
|
43
|
NANGUNERI
|
TN-26-010-009-009/52-A
(Eraipuvari)
|
2926010000NRG23040620220356303
|
04/06/2022
|
Ramu
|
2926010WL016389
|
Ramu
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NANGUNERI
|
TN-26-010-009-009/522-A
(Eraipuvari)
|
2926010000NRG23040620220356304
|
04/06/2022
|
Arumugam
|
2926010WL016389
|
Arumugam
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
45
|
NANGUNERI
|
TN-26-010-009-009/547-A
(Eraipuvari)
|
2926010000NRG23040620220356306
|
04/06/2022
|
Chellammal
|
2926010WL016389
|
Chellammal
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NANGUNERI
|
TN-26-010-009-009/55-A
(Eraipuvari)
|
2926010000NRG23040620220356307
|
04/06/2022
|
Poothangam
|
2926010WL016389
|
Poothangam
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Poothangam
|
STATE BANK OF INDIA(508548)
|
|
47
|
NANGUNERI
|
TN-26-010-009-009/559-A
(Eraipuvari)
|
2926010000NRG23040620220356308
|
04/06/2022
|
RAMALAKSHMI
|
2926010WL016389
|
RAMALAKSHMI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NANGUNERI
|
TN-26-010-009-009/566-A
(Eraipuvari)
|
2926010000NRG23040620220356309
|
04/06/2022
|
MEENA
|
2926010WL016389
|
MEENA
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NANGUNERI
|
TN-26-010-009-009/569-A
(Eraipuvari)
|
2926010000NRG23040620220356311
|
04/06/2022
|
Amutha
|
2926010WL016389
|
Amutha
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
50
|
NANGUNERI
|
TN-26-010-009-009/57-A
(Eraipuvari)
|
2926010000NRG23040620220356312
|
04/06/2022
|
Shunmugam
|
2926010WL016389
|
Shunmugam
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Shunmugam
|
STATE BANK OF INDIA(508548)
|
|
51
|
NANGUNERI
|
TN-26-010-009-009/572-a
(Eraipuvari)
|
2926010000NRG23040620220356313
|
04/06/2022
|
Patchiammal
|
2926010WL016389
|
Patchiammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Patchiammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
NANGUNERI
|
TN-26-010-009-009/574-a
(Eraipuvari)
|
2926010000NRG23040620220356314
|
04/06/2022
|
Sudalaivadivu
|
2926010WL016389
|
Sudalaivadivu
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sudalaivadivu
|
STATE BANK OF INDIA(508548)
|
|
53
|
NANGUNERI
|
TN-26-010-009-009/579-a
(Eraipuvari)
|
2926010000NRG23040620220356315
|
04/06/2022
|
Perumalammal
|
2926010WL016389
|
Perumalammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Perumalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
NANGUNERI
|
TN-26-010-009-009/585-a
(Eraipuvari)
|
2926010000NRG23040620220356317
|
04/06/2022
|
Petchiammal
|
2926010WL016389
|
Petchiammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NANGUNERI
|
TN-26-010-009-009/586-a
(Eraipuvari)
|
2926010000NRG23040620220356318
|
04/06/2022
|
Kalyani
|
2926010WL016389
|
Kalyani
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
56
|
NANGUNERI
|
TN-26-010-009-009/588-a
(Eraipuvari)
|
2926010000NRG23040620220356319
|
04/06/2022
|
Sarasvathi
|
2926010WL016389
|
Sarasvathi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sarasvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
NANGUNERI
|
TN-26-010-009-009/592-a
(Eraipuvari)
|
2926010000NRG23040620220356320
|
04/06/2022
|
Pichammal
|
2926010WL016389
|
Pichammal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pichammal
|
INDIAN BANK(607105)
|
|
58
|
NANGUNERI
|
TN-26-010-009-009/593-A
(Eraipuvari)
|
2926010000NRG23040620220356321
|
04/06/2022
|
Rajeswari
|
2926010WL016389
|
Rajeswari
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
59
|
NANGUNERI
|
TN-26-010-009-009/594-a
(Eraipuvari)
|
2926010000NRG23040620220356322
|
04/06/2022
|
Petchiammal
|
2926010WL016389
|
Petchiammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
NANGUNERI
|
TN-26-010-009-009/61-A
(Eraipuvari)
|
2926010000NRG23040620220356324
|
04/06/2022
|
Palrathinam
|
2926010WL016389
|
Palrathinam
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Palrathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
NANGUNERI
|
TN-26-010-009-009/62-A
(Eraipuvari)
|
2926010000NRG23040620220356325
|
04/06/2022
|
Chithirai
|
2926010WL016389
|
Chithirai
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chithirai
|
STATE BANK OF INDIA(508548)
|
|
62
|
NANGUNERI
|
TN-26-010-009-009/628-a
(Eraipuvari)
|
2926010000NRG23040620220356326
|
04/06/2022
|
Malika
|
2926010WL016389
|
Malika
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678345
|
|
Malika
|
BANK OF INDIA(508505)
|
|
63
|
NANGUNERI
|
TN-26-010-009-009/634-a
(Eraipuvari)
|
2926010000NRG23040620220356327
|
04/06/2022
|
Gomathi
|
2926010WL016389
|
Gomathi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
64
|
NANGUNERI
|
TN-26-010-009-009/639-a
(Eraipuvari)
|
2926010000NRG23040620220356328
|
04/06/2022
|
Pandarathy
|
2926010WL016389
|
Pandarathy
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pandarathy
|
STATE BANK OF INDIA(508548)
|
|
65
|
NANGUNERI
|
TN-26-010-009-009/644-A
(Eraipuvari)
|
2926010000NRG23040620220356329
|
04/06/2022
|
Gunaseeli
|
2926010WL016389
|
Gunaseeli
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gunaseeli
|
STATE BANK OF INDIA(508548)
|
|
66
|
NANGUNERI
|
TN-26-010-009-009/651-a
(Eraipuvari)
|
2926010000NRG23040620220356330
|
04/06/2022
|
Ramalakshmi
|
2926010WL016389
|
Ramalakshmi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NANGUNERI
|
TN-26-010-009-009/68-A
(Eraipuvari)
|
2926010000NRG23040620220356331
|
04/06/2022
|
Lakshme
|
2926010WL016389
|
Lakshme
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshme
|
STATE BANK OF INDIA(508548)
|
|
68
|
NANGUNERI
|
TN-26-010-009-009/70-A
(Eraipuvari)
|
2926010000NRG23040620220356332
|
04/06/2022
|
Theivanai
|
2926010WL016389
|
Theivanai
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
10/06/2022
|
|
012678345
|
|
Theivanai
|
STATE BANK OF INDIA(508548)
|
|
69
|
NANGUNERI
|
TN-26-010-009-009/708-A
(Eraipuvari)
|
2926010000NRG23040620220356333
|
04/06/2022
|
J.Mariyajeyaseeli
|
2926010WL016389
|
J.Mariyajeyaseeli
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
11/06/2022
|
|
012678345
|
|
J.Mariyajeyaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NANGUNERI
|
TN-26-010-009-009/71-A
(Eraipuvari)
|
2926010000NRG23040620220356334
|
04/06/2022
|
Petchithai
|
2926010WL016389
|
Petchithai
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Petchithai
|
STATE BANK OF INDIA(508548)
|
|
71
|
NANGUNERI
|
TN-26-010-009-009/719-A
(Eraipuvari)
|
2926010000NRG23040620220356335
|
04/06/2022
|
N.Murugammal
|
2926010WL016389
|
N.Murugammal
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
10/06/2022
|
|
012678345
|
|
N.Murugammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
NANGUNERI
|
TN-26-010-009-009/732-A
(Eraipuvari)
|
2926010000NRG23040620220356336
|
04/06/2022
|
C.Muthu lakshmi
|
2926010WL016389
|
C.Muthu lakshmi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
C.Muthu lakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
NANGUNERI
|
TN-26-010-009-009/749-B
(Eraipuvari)
|
2926010000NRG23040620220356337
|
04/06/2022
|
Ulagammal
|
2926010WL016389
|
Ulagammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ulagammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
NANGUNERI
|
TN-26-010-009-009/76-A
(Eraipuvari)
|
2926010000NRG23040620220356338
|
04/06/2022
|
Lakshme
|
2926010WL016389
|
Lakshme
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshme
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NANGUNERI
|
TN-26-010-009-009/84-A
(Eraipuvari)
|
2926010000NRG23040620220356339
|
04/06/2022
|
Parimaladevi
|
2926010WL016389
|
Parimaladevi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678345
|
|
Parimaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
NANGUNERI
|
TN-26-010-009-009/86-A
(Eraipuvari)
|
2926010000NRG23040620220356340
|
04/06/2022
|
Rani
|
2926010WL016389
|
Rani
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
77
|
NANGUNERI
|
TN-26-010-009-009/97-A
(Eraipuvari)
|
2926010000NRG23040620220356341
|
04/06/2022
|
Amirthakani
|
2926010WL016389
|
Amirthakani
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amirthakani
|
INDIAN BANK(607105)
|
|
78
|
NANGUNERI
|
TN-26-010-009-009/98-A
(Eraipuvari)
|
2926010000NRG23040620220356342
|
04/06/2022
|
Lalitha
|
2926010WL016389
|
Lalitha
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
79
|
NANGUNERI
|
TN-26-010-009-009/99-a
(Eraipuvari)
|
2926010000NRG23040620220356343
|
04/06/2022
|
Rasathi
|
2926010WL016389
|
Rasathi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82110
|
82110
|
|
|
|
|
|
|
|
|
80
|
NANGUNERI
|
TN-26-010-009-009/532-A
(Eraipuvari)
|
2926010000NRG23040620220356305
|
04/06/2022
|
Subbammal
|
2926010WL016389
|
Subbammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Subbammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87400
|
87400
|
|
|
|
|
|
|
|