|
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
|
KANIYAMBADI
|
TN-05-002-014-014/107
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354108
|
05/09/2022
|
T.MUNIAMMAL
|
2905002WL047364
|
T.MUNIAMMAL
|
00415
|
SBIN0002203
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
T.MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIYAMBADI
|
TN-05-002-014-014/48
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354155
|
05/09/2022
|
G.POWNAMMAL
|
2905002WL047364
|
G.POWNAMMAL
|
00415
|
SBIN0002203
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
G.POWNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIYAMBADI
|
TN-05-002-014-014/553
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354160
|
05/09/2022
|
SARASWATHI
|
2905002WL047364
|
SARASWATHI
|
00415
|
SBIN0002203
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
4
|
KANIYAMBADI
|
TN-05-002-014-014/172
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354113
|
05/09/2022
|
RADHA
|
2905002WL047364
|
RADHA
|
00415
|
SBIN0003865
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIYAMBADI
|
TN-05-002-014-014/352
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354147
|
05/09/2022
|
P BALAJI
|
2905002WL047364
|
P BALAJI
|
00415
|
SBIN0003865
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
P BALAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
6
|
KANIYAMBADI
|
TN-05-002-014-002/162-A
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354088
|
05/09/2022
|
Chithra
|
2905002WL047364
|
Chithra
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-014-002/630
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354090
|
05/09/2022
|
CHINNAPONNU
|
2905002WL047364
|
CHINNAPONNU
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857822
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIYAMBADI
|
TN-05-002-014-002/670
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354091
|
05/09/2022
|
SUMATHI
|
2905002WL047364
|
SUMATHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIYAMBADI
|
TN-05-002-014-002/693
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354092
|
05/09/2022
|
S.REVATHI
|
2905002WL047364
|
S.REVATHI
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
14/10/2022
|
|
035857822
|
|
S.REVATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIYAMBADI
|
TN-05-002-014-002/701
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354093
|
05/09/2022
|
K.POONGAVANAM
|
2905002WL047364
|
K.POONGAVANAM
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
K.POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-014-002/709
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354094
|
05/09/2022
|
KANAKAMMAL
|
2905002WL047364
|
KANAKAMMAL
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
KANAKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-014-002/716
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354095
|
05/09/2022
|
V.SUGUNA
|
2905002WL047364
|
V.SUGUNA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
V.SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-014-004/707
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354097
|
05/09/2022
|
SARASA
|
2905002WL047364
|
SARASA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
SARASA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIYAMBADI
|
TN-05-002-014-004/750
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354099
|
05/09/2022
|
KANIMOZHI
|
2905002WL047364
|
KANIMOZHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
KANIMOZHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIYAMBADI
|
TN-05-002-014-005/774
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354105
|
05/09/2022
|
REVATHI
|
2905002WL047364
|
REVATHI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857822
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-014-014/105
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354106
|
05/09/2022
|
K.SANGEETHA
|
2905002WL047364
|
K.SANGEETHA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857822
|
|
K.SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIYAMBADI
|
TN-05-002-014-014/106
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354107
|
05/09/2022
|
KANNAKI
|
2905002WL047364
|
KANNAKI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857822
|
|
KANNAKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIYAMBADI
|
TN-05-002-014-014/130
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354109
|
05/09/2022
|
S.MUTHU LAKSHMI
|
2905002WL047364
|
S.MUTHU LAKSHMI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
S.MUTHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIYAMBADI
|
TN-05-002-014-014/142
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354110
|
05/09/2022
|
M.KANTHA
|
2905002WL047364
|
M.KANTHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.KANTHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIYAMBADI
|
TN-05-002-014-014/16
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354111
|
05/09/2022
|
B.SUBRAMANI
|
2905002WL047364
|
B.SUBRAMANI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
B.SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIYAMBADI
|
TN-05-002-014-014/18
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354114
|
05/09/2022
|
K.RAJESHWARI
|
2905002WL047364
|
K.RAJESHWARI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
K.RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIYAMBADI
|
TN-05-002-014-014/192
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354115
|
05/09/2022
|
KIRUSHNAVENI
|
2905002WL047364
|
KIRUSHNAVENI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
KIRUSHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-014-014/193
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354116
|
05/09/2022
|
G.RUBAVATHY
|
2905002WL047364
|
G.RUBAVATHY
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
G.RUBAVATHY
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIYAMBADI
|
TN-05-002-014-014/205
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354118
|
05/09/2022
|
SANGEEHTA
|
2905002WL047364
|
SANGEEHTA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857822
|
|
SANGEEHTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIYAMBADI
|
TN-05-002-014-014/218
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354119
|
05/09/2022
|
K.PARIMALA
|
2905002WL047364
|
K.PARIMALA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857822
|
|
K.PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIYAMBADI
|
TN-05-002-014-014/220
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354120
|
05/09/2022
|
R.MALLIGA
|
2905002WL047364
|
R.MALLIGA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
R.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIYAMBADI
|
TN-05-002-014-014/223
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354121
|
05/09/2022
|
P.ELLAMMA
|
2905002WL047364
|
P.ELLAMMA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
P.ELLAMMA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-014-014/224
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354122
|
05/09/2022
|
K.VALLIAMMA
|
2905002WL047364
|
K.VALLIAMMA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
K.VALLIAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIYAMBADI
|
TN-05-002-014-014/226
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354123
|
05/09/2022
|
SATHIYA
|
2905002WL047364
|
SATHIYA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857822
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIYAMBADI
|
TN-05-002-014-014/228
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354124
|
05/09/2022
|
P.MUNIAMMA
|
2905002WL047364
|
P.MUNIAMMA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
P.MUNIAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIYAMBADI
|
TN-05-002-014-014/238
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354126
|
05/09/2022
|
S.SAROJA
|
2905002WL047364
|
S.SAROJA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
S.SAROJA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIYAMBADI
|
TN-05-002-014-014/238
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354125
|
05/09/2022
|
SAMPATH
|
2905002WL047364
|
SAMPATH
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
14/10/2022
|
|
035857822
|
|
SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIYAMBADI
|
TN-05-002-014-014/239
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354127
|
05/09/2022
|
THANJI AMMA
|
2905002WL047364
|
THANJI AMMA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857822
|
|
THANJI AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIYAMBADI
|
TN-05-002-014-014/245
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354129
|
05/09/2022
|
Malar
|
2905002WL047364
|
Malar
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIYAMBADI
|
TN-05-002-014-014/245
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354128
|
05/09/2022
|
MEGHALA
|
2905002WL047364
|
MEGHALA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
MEGHALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIYAMBADI
|
TN-05-002-014-014/247
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354130
|
05/09/2022
|
SAROJA
|
2905002WL047364
|
SAROJA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIYAMBADI
|
TN-05-002-014-014/25
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354131
|
05/09/2022
|
KUMARI
|
2905002WL047364
|
KUMARI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIYAMBADI
|
TN-05-002-014-014/263
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354133
|
05/09/2022
|
KANNAGI
|
2905002WL047364
|
KANNAGI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIYAMBADI
|
TN-05-002-014-014/277
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354135
|
05/09/2022
|
KASIAMMAL
|
2905002WL047364
|
KASIAMMAL
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
KASIAMMAL
|
AXIS BANK(607153)
|
|
40
|
KANIYAMBADI
|
TN-05-002-014-014/279
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354136
|
05/09/2022
|
VELLAI KANNU
|
2905002WL047364
|
VELLAI KANNU
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
VELLAI KANNU
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIYAMBADI
|
TN-05-002-014-014/284
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354137
|
05/09/2022
|
SARASWATHY
|
2905002WL047364
|
SARASWATHY
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANIYAMBADI
|
TN-05-002-014-014/291
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354138
|
05/09/2022
|
JAYANTHI
|
2905002WL047364
|
JAYANTHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANIYAMBADI
|
TN-05-002-014-014/294
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354139
|
05/09/2022
|
GEETHA
|
2905002WL047364
|
GEETHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANIYAMBADI
|
TN-05-002-014-014/297
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354140
|
05/09/2022
|
SANTHI
|
2905002WL047364
|
SANTHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-014-014/315
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354141
|
05/09/2022
|
ELLAMMA
|
2905002WL047364
|
ELLAMMA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANIYAMBADI
|
TN-05-002-014-014/327
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354142
|
05/09/2022
|
V.JAMUNA
|
2905002WL047364
|
V.JAMUNA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
V.JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANIYAMBADI
|
TN-05-002-014-014/333
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354143
|
05/09/2022
|
K.SANTHA
|
2905002WL047364
|
K.SANTHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
K.SANTHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANIYAMBADI
|
TN-05-002-014-014/338
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354144
|
05/09/2022
|
VEERAMMA
|
2905002WL047364
|
VEERAMMA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIYAMBADI
|
TN-05-002-014-014/341
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354145
|
05/09/2022
|
M.MALA
|
2905002WL047364
|
M.MALA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.MALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANIYAMBADI
|
TN-05-002-014-014/344
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354146
|
05/09/2022
|
SANTHI
|
2905002WL047364
|
SANTHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANIYAMBADI
|
TN-05-002-014-014/354
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354149
|
05/09/2022
|
K.JOTHI
|
2905002WL047364
|
K.JOTHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
K.JOTHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANIYAMBADI
|
TN-05-002-014-014/354
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354148
|
05/09/2022
|
RAJAKUMARI
|
2905002WL047364
|
RAJAKUMARI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANIYAMBADI
|
TN-05-002-014-014/37
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354150
|
05/09/2022
|
SIVAGAMI
|
2905002WL047364
|
SIVAGAMI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANIYAMBADI
|
TN-05-002-014-014/410
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354151
|
05/09/2022
|
THENMOZHI
|
2905002WL047364
|
THENMOZHI
|
00415
|
SBIN0015899
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANIYAMBADI
|
TN-05-002-014-014/420
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354152
|
05/09/2022
|
Asokan
|
2905002WL047364
|
Asokan
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857822
|
|
Asokan
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANIYAMBADI
|
TN-05-002-014-014/421
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354153
|
05/09/2022
|
AMBIGA
|
2905002WL047364
|
AMBIGA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANIYAMBADI
|
TN-05-002-014-014/424
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354154
|
05/09/2022
|
thilagavathy
|
2905002WL047364
|
thilagavathy
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
thilagavathy
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANIYAMBADI
|
TN-05-002-014-014/51
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354156
|
05/09/2022
|
M.SUMATHI
|
2905002WL047364
|
M.SUMATHI
|
00415
|
SBIN0015899
|
380
|
380
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANIYAMBADI
|
TN-05-002-014-014/529
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354157
|
05/09/2022
|
SARASWATHI
|
2905002WL047364
|
SARASWATHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-014-014/53
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354158
|
05/09/2022
|
S.KALA
|
2905002WL047364
|
S.KALA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
S.KALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANIYAMBADI
|
TN-05-002-014-014/541
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354159
|
05/09/2022
|
PAVUN
|
2905002WL047364
|
PAVUN
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
PAVUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANIYAMBADI
|
TN-05-002-014-014/554
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354161
|
05/09/2022
|
S.RAMYA
|
2905002WL047364
|
S.RAMYA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
S.RAMYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANIYAMBADI
|
TN-05-002-014-014/555
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354162
|
05/09/2022
|
KANTHIMATHI
|
2905002WL047364
|
KANTHIMATHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
KANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANIYAMBADI
|
TN-05-002-014-014/556-A
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354163
|
05/09/2022
|
PAPPATHI
|
2905002WL047364
|
PAPPATHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANIYAMBADI
|
TN-05-002-014-014/589
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354164
|
05/09/2022
|
MATHAVAN
|
2905002WL047364
|
MATHAVAN
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
14/10/2022
|
|
035857822
|
|
MATHAVAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANIYAMBADI
|
TN-05-002-014-014/600
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354166
|
05/09/2022
|
A.CHITRA
|
2905002WL047364
|
A.CHITRA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
A.CHITRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANIYAMBADI
|
TN-05-002-014-014/610
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354168
|
05/09/2022
|
E.GANGA
|
2905002WL047364
|
E.GANGA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
E.GANGA
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-014-014/625
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354169
|
05/09/2022
|
PAPPATHY
|
2905002WL047364
|
PAPPATHY
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
PAPPATHY
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANIYAMBADI
|
TN-05-002-014-014/635-B
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354170
|
05/09/2022
|
PARVATHI
|
2905002WL047364
|
PARVATHI
|
00415
|
SBIN0015899
|
190
|
190
|
Processed
|
14/10/2022
|
|
035857822
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57075
|
57075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61825
|
61825
|
|
|
|
|
|
|
|