|
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-14-001-004-004/1-A
(ALANGUDI)
|
2914001000NRG23230520220181673
|
23/05/2022
|
MAINAVATHI
|
2914001WL003267
|
MAINAVATHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MAINAVATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-004-004/102-A
(ALANGUDI)
|
2914001000NRG23230520220181674
|
23/05/2022
|
KALIYAMMAL
|
2914001WL003267
|
KALIYAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-004-004/103-A
(ALANGUDI)
|
2914001000NRG23230520220181675
|
23/05/2022
|
KALAISELVI.R
|
2914001WL003267
|
KALAISELVI.R
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALAISELVI.R
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-004-004/103-A
(ALANGUDI)
|
2914001000NRG23230520220181676
|
23/05/2022
|
RAMAN.U
|
2914001WL003267
|
RAMAN.U
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMAN.U
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-004-004/105-A
(ALANGUDI)
|
2914001000NRG23230520220181677
|
23/05/2022
|
NAGAVALLI.S
|
2914001WL003267
|
NAGAVALLI.S
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
NAGAVALLI.S
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-004-004/106-A
(ALANGUDI)
|
2914001000NRG23230520220181678
|
23/05/2022
|
SAPPAN.N
|
2914001WL003267
|
SAPPAN.N
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAPPAN.N
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-004-004/107-A
(ALANGUDI)
|
2914001000NRG23230520220181679
|
23/05/2022
|
SELLAIYAN
|
2914001WL003267
|
SELLAIYAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELLAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-004-004/11-A
(ALANGUDI)
|
2914001000NRG23230520220181680
|
23/05/2022
|
Dhanalakshmi
|
2914001WL003267
|
Dhanalakshmi
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-004-004/110-A
(ALANGUDI)
|
2914001000NRG23230520220181681
|
23/05/2022
|
CHANDRA
|
2914001WL003267
|
CHANDRA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-004-004/113-A
(ALANGUDI)
|
2914001000NRG23230520220181682
|
23/05/2022
|
INDRAGANDHI
|
2914001WL003267
|
INDRAGANDHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
INDRAGANDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-004-004/116-A
(ALANGUDI)
|
2914001000NRG23230520220181683
|
23/05/2022
|
BALU.R
|
2914001WL003267
|
BALU.R
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
BALU.R
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-004-004/116-A
(ALANGUDI)
|
2914001000NRG23230520220181684
|
23/05/2022
|
CHANDRA
|
2914001WL003267
|
CHANDRA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-004-004/117-A
(ALANGUDI)
|
2914001000NRG23230520220181685
|
23/05/2022
|
DHURAIRAJI.K
|
2914001WL003267
|
DHURAIRAJI.K
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHURAIRAJI.K
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-004-004/117-A
(ALANGUDI)
|
2914001000NRG23230520220181686
|
23/05/2022
|
SUMATHI.R
|
2914001WL003267
|
SUMATHI.R
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUMATHI.R
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-004-004/119-A
(ALANGUDI)
|
2914001000NRG23230520220181688
|
23/05/2022
|
MANJULA
|
2914001WL003267
|
MANJULA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-004-004/119-A
(ALANGUDI)
|
2914001000NRG23230520220181687
|
23/05/2022
|
PACKRISAMI.M
|
2914001WL003267
|
PACKRISAMI.M
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PACKRISAMI.M
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-004-004/123-A
(ALANGUDI)
|
2914001000NRG23230520220181689
|
23/05/2022
|
ATCHALINGAM
|
2914001WL003267
|
ATCHALINGAM
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ATCHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-004-004/124-A
(ALANGUDI)
|
2914001000NRG23230520220181690
|
23/05/2022
|
RASATHI.K
|
2914001WL003267
|
RASATHI.K
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RASATHI.K
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-004-004/125-A
(ALANGUDI)
|
2914001000NRG23230520220181692
|
23/05/2022
|
SAROSA.R
|
2914001WL003267
|
SAROSA.R
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAROSA.R
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-004-004/129-A
(ALANGUDI)
|
2914001000NRG23230520220181693
|
23/05/2022
|
POOPATHI
|
2914001WL003267
|
POOPATHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
POOPATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-004-004/13-A
(ALANGUDI)
|
2914001000NRG23230520220181695
|
23/05/2022
|
LAKSHMI
|
2914001WL003267
|
LAKSHMI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-004-004/13-A
(ALANGUDI)
|
2914001000NRG23230520220181694
|
23/05/2022
|
MANIYAMMAL.M
|
2914001WL003267
|
MANIYAMMAL.M
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANIYAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-004-004/135-A
(ALANGUDI)
|
2914001000NRG23230520220181696
|
23/05/2022
|
SUBRAMANIYAN.T
|
2914001WL003267
|
SUBRAMANIYAN.T
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUBRAMANIYAN.T
|
INDIAN BANK(607105)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-004-004/135-A
(ALANGUDI)
|
2914001000NRG23230520220181697
|
23/05/2022
|
VALARMATHI
|
2914001WL003267
|
VALARMATHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALARMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-004-004/136-A
(ALANGUDI)
|
2914001000NRG23230520220181698
|
23/05/2022
|
ANGALAMMAI.S
|
2914001WL003267
|
ANGALAMMAI.S
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANGALAMMAI.S
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-004-004/138-A
(ALANGUDI)
|
2914001000NRG23230520220181700
|
23/05/2022
|
MURUGAIYAN.S
|
2914001WL003267
|
MURUGAIYAN.S
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
MURUGAIYAN.S
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-004-004/138-A
(ALANGUDI)
|
2914001000NRG23230520220181699
|
23/05/2022
|
RANI.M
|
2914001WL003267
|
RANI.M
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RANI.M
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-004-004/139-A
(ALANGUDI)
|
2914001000NRG23230520220181701
|
23/05/2022
|
SAKTHIVEL.S
|
2914001WL003267
|
SAKTHIVEL.S
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAKTHIVEL.S
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-004-004/14-A
(ALANGUDI)
|
2914001000NRG23230520220181703
|
23/05/2022
|
Kiliyammal
|
2914001WL003267
|
Kiliyammal
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kiliyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-004-004/14-A
(ALANGUDI)
|
2914001000NRG23230520220181702
|
23/05/2022
|
SEUV.A
|
2914001WL003267
|
SEUV.A
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
SEUV.A
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-004-004/142-A
(ALANGUDI)
|
2914001000NRG23230520220181704
|
23/05/2022
|
MAGAESWARI.S
|
2914001WL003267
|
MAGAESWARI.S
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MAGAESWARI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-004-004/142-A
(ALANGUDI)
|
2914001000NRG23230520220181705
|
23/05/2022
|
SOWRIRAJAN
|
2914001WL003267
|
SOWRIRAJAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SOWRIRAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-004-004/146-A
(ALANGUDI)
|
2914001000NRG23230520220181706
|
23/05/2022
|
INDRAGANTHI
|
2914001WL003267
|
INDRAGANTHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
INDRAGANTHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-004-004/150-A
(ALANGUDI)
|
2914001000NRG23230520220181707
|
23/05/2022
|
SENPAGALASHMI.K
|
2914001WL003267
|
SENPAGALASHMI.K
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SENPAGALASHMI.K
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-004-004/151-A
(ALANGUDI)
|
2914001000NRG23230520220181708
|
23/05/2022
|
RATHA.T
|
2914001WL003267
|
RATHA.T
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RATHA.T
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-004-004/153-A
(ALANGUDI)
|
2914001000NRG23230520220181709
|
23/05/2022
|
PARAMESHWARI.S
|
2914001WL003267
|
PARAMESHWARI.S
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PARAMESHWARI.S
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-004-004/177-A
(ALANGUDI)
|
2914001000NRG23230520220181710
|
23/05/2022
|
SOUNDRAVALLI
|
2914001WL003267
|
SOUNDRAVALLI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SOUNDRAVALLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-004-004/178-A
(ALANGUDI)
|
2914001000NRG23230520220181711
|
23/05/2022
|
SARASU
|
2914001WL003267
|
SARASU
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-004-004/182-A
(ALANGUDI)
|
2914001000NRG23230520220181712
|
23/05/2022
|
RASAMMAL.S
|
2914001WL003267
|
RASAMMAL.S
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RASAMMAL.S
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-004-004/188-A
(ALANGUDI)
|
2914001000NRG23230520220181713
|
23/05/2022
|
SIVAKUMAR.G
|
2914001WL003267
|
SIVAKUMAR.G
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SIVAKUMAR.G
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-004-004/188-A
(ALANGUDI)
|
2914001000NRG23230520220181714
|
23/05/2022
|
SUMATHI.S
|
2914001WL003267
|
SUMATHI.S
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUMATHI.S
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-004-004/19-A
(ALANGUDI)
|
2914001000NRG23230520220181716
|
23/05/2022
|
MALLIGA.M
|
2914001WL003267
|
MALLIGA.M
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALLIGA.M
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-004-004/19-A
(ALANGUDI)
|
2914001000NRG23230520220181715
|
23/05/2022
|
MARIYAPPAN.R
|
2914001WL003267
|
MARIYAPPAN.R
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIYAPPAN.R
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-004-004/191-A
(ALANGUDI)
|
2914001000NRG23230520220181717
|
23/05/2022
|
GEETHA
|
2914001WL003267
|
GEETHA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-004-004/192-A
(ALANGUDI)
|
2914001000NRG23230520220181718
|
23/05/2022
|
SAROJA
|
2914001WL003267
|
SAROJA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-004-004/200-A
(ALANGUDI)
|
2914001000NRG23230520220181719
|
23/05/2022
|
LAKSHMI
|
2914001WL003267
|
LAKSHMI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-004-004/201-A
(ALANGUDI)
|
2914001000NRG23230520220181720
|
23/05/2022
|
JAYANTHI
|
2914001WL003267
|
JAYANTHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-004-004/205-A
(ALANGUDI)
|
2914001000NRG23230520220181721
|
23/05/2022
|
ARULTSELVI
|
2914001WL003267
|
ARULTSELVI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
ARULTSELVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-004-004/214-A
(ALANGUDI)
|
2914001000NRG23230520220181722
|
23/05/2022
|
SELVI
|
2914001WL003267
|
SELVI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-004-004/217-A
(ALANGUDI)
|
2914001000NRG23230520220181723
|
23/05/2022
|
AMBIKA
|
2914001WL003267
|
AMBIKA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-004-004/218-A
(ALANGUDI)
|
2914001000NRG23230520220181724
|
23/05/2022
|
NATHIYA
|
2914001WL003267
|
NATHIYA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-004-004/22-A
(ALANGUDI)
|
2914001000NRG23230520220181725
|
23/05/2022
|
Anjammal
|
2914001WL003267
|
Anjammal
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-004-004/221-A
(ALANGUDI)
|
2914001000NRG23230520220181726
|
23/05/2022
|
MALA
|
2914001WL003267
|
MALA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-004-004/233-A
(ALANGUDI)
|
2914001000NRG23230520220181727
|
23/05/2022
|
Chitra
|
2914001WL003267
|
Chitra
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-004-004/24-A
(ALANGUDI)
|
2914001000NRG23230520220181729
|
23/05/2022
|
CHELLAPPA.S
|
2914001WL003267
|
CHELLAPPA.S
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHELLAPPA.S
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-004-004/24-A
(ALANGUDI)
|
2914001000NRG23230520220181730
|
23/05/2022
|
VELLAIYAMMAL
|
2914001WL003267
|
VELLAIYAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-004-004/242-A
(ALANGUDI)
|
2914001000NRG23230520220181732
|
23/05/2022
|
Nagalakshmi
|
2914001WL003267
|
Nagalakshmi
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-004-004/242-A
(ALANGUDI)
|
2914001000NRG23230520220181731
|
23/05/2022
|
Sathishkumar
|
2914001WL003267
|
Sathishkumar
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sathishkumar
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-004-004/245-A
(ALANGUDI)
|
2914001000NRG23230520220181733
|
23/05/2022
|
Praba
|
2914001WL003267
|
Praba
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Praba
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-004-004/25-A
(ALANGUDI)
|
2914001000NRG23230520220181735
|
23/05/2022
|
NAGAVALLI.M
|
2914001WL003267
|
NAGAVALLI.M
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
NAGAVALLI.M
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-004-004/250-A
(ALANGUDI)
|
2914001000NRG23230520220181736
|
23/05/2022
|
Menaka
|
2914001WL003267
|
Menaka
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Menaka
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-004-004/253-A
(ALANGUDI)
|
2914001000NRG23230520220181738
|
23/05/2022
|
Karikalan
|
2914001WL003267
|
Karikalan
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Karikalan
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-004-004/35-A
(ALANGUDI)
|
2914001000NRG23230520220181752
|
23/05/2022
|
AMSAVALLI
|
2914001WL003267
|
AMSAVALLI
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-004-004/35-A
(ALANGUDI)
|
2914001000NRG23230520220181751
|
23/05/2022
|
ASATHAMBI.T
|
2914001WL003267
|
ASATHAMBI.T
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ASATHAMBI.T
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-004-004/36-A
(ALANGUDI)
|
2914001000NRG23230520220181753
|
23/05/2022
|
SETHA
|
2914001WL003267
|
SETHA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-004-004/4-A
(ALANGUDI)
|
2914001000NRG23230520220181754
|
23/05/2022
|
REVATHI
|
2914001WL003267
|
REVATHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-004-004/47-A
(ALANGUDI)
|
2914001000NRG23230520220181755
|
23/05/2022
|
BAVANI
|
2914001WL003267
|
BAVANI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
BAVANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-004-004/48-A
(ALANGUDI)
|
2914001000NRG23230520220181756
|
23/05/2022
|
AKILA.S
|
2914001WL003267
|
AKILA.S
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
AKILA.S
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-004-004/49-A
(ALANGUDI)
|
2914001000NRG23230520220181757
|
23/05/2022
|
PATTU.R
|
2914001WL003267
|
PATTU.R
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PATTU.R
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-004-004/53-A
(ALANGUDI)
|
2914001000NRG23230520220181758
|
23/05/2022
|
VIMALA.K
|
2914001WL003267
|
VIMALA.K
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIMALA.K
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-004-004/54-A
(ALANGUDI)
|
2914001000NRG23230520220181759
|
23/05/2022
|
SAGUNTHALAI
|
2914001WL003267
|
SAGUNTHALAI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAGUNTHALAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-004-004/55-A
(ALANGUDI)
|
2914001000NRG23230520220181760
|
23/05/2022
|
SRINIVASAN.P
|
2914001WL003267
|
SRINIVASAN.P
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SRINIVASAN.P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-004-004/58-A
(ALANGUDI)
|
2914001000NRG23230520220181761
|
23/05/2022
|
VALARMATHI.R
|
2914001WL003267
|
VALARMATHI.R
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALARMATHI.R
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-004-004/59-A
(ALANGUDI)
|
2914001000NRG23230520220181763
|
23/05/2022
|
ELAMATHI
|
2914001WL003267
|
ELAMATHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ELAMATHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-004-004/59-A
(ALANGUDI)
|
2914001000NRG23230520220181762
|
23/05/2022
|
RAMADOSS
|
2914001WL003267
|
RAMADOSS
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMADOSS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-004-004/6-A
(ALANGUDI)
|
2914001000NRG23230520220181764
|
23/05/2022
|
RATHIGA.I
|
2914001WL003267
|
RATHIGA.I
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RATHIGA.I
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-004-004/64-A
(ALANGUDI)
|
2914001000NRG23230520220181765
|
23/05/2022
|
MARIYAPPAN
|
2914001WL003267
|
MARIYAPPAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-004-004/68-A
(ALANGUDI)
|
2914001000NRG23230520220181766
|
23/05/2022
|
RAJAMANI
|
2914001WL003267
|
RAJAMANI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-004-004/69-A
(ALANGUDI)
|
2914001000NRG23230520220181767
|
23/05/2022
|
GOTHANDAPANI.P
|
2914001WL003267
|
GOTHANDAPANI.P
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
GOTHANDAPANI.P
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-004-004/69-A
(ALANGUDI)
|
2914001000NRG23230520220181768
|
23/05/2022
|
MARIYAMMAL.G
|
2914001WL003267
|
MARIYAMMAL.G
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIYAMMAL.G
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-004-004/7-A
(ALANGUDI)
|
2914001000NRG23230520220181769
|
23/05/2022
|
VADIVAMMAL.A
|
2914001WL003267
|
VADIVAMMAL.A
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VADIVAMMAL.A
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-004-004/72-A
(ALANGUDI)
|
2914001000NRG23230520220181770
|
23/05/2022
|
ARUMUGAM.V
|
2914001WL003267
|
ARUMUGAM.V
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ARUMUGAM.V
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-004-004/78-A
(ALANGUDI)
|
2914001000NRG23230520220181771
|
23/05/2022
|
SINGARAVEL
|
2914001WL003267
|
SINGARAVEL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SINGARAVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-004-004/79-A
(ALANGUDI)
|
2914001000NRG23230520220181772
|
23/05/2022
|
KILIYAMMAL
|
2914001WL003267
|
KILIYAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KILIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-004-004/80-A
(ALANGUDI)
|
2914001000NRG23230520220181773
|
23/05/2022
|
PRIYA
|
2914001WL003267
|
PRIYA
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-004-004/84-A
(ALANGUDI)
|
2914001000NRG23230520220181774
|
23/05/2022
|
Thara
|
2914001WL003267
|
Thara
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thara
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-004-004/87-A
(ALANGUDI)
|
2914001000NRG23230520220181775
|
23/05/2022
|
PACKRISAMI.P
|
2914001WL003267
|
PACKRISAMI.P
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PACKRISAMI.P
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-004-004/9-A
(ALANGUDI)
|
2914001000NRG23230520220181777
|
23/05/2022
|
SUBIRAMANIYAN.N
|
2914001WL003267
|
SUBIRAMANIYAN.N
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUBIRAMANIYAN.N
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-004-004/93-A
(ALANGUDI)
|
2914001000NRG23230520220181778
|
23/05/2022
|
SAROJA
|
2914001WL003267
|
SAROJA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-004-004/94-A
(ALANGUDI)
|
2914001000NRG23230520220181779
|
23/05/2022
|
MADHAVI
|
2914001WL003267
|
MADHAVI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-004-004/99-A
(ALANGUDI)
|
2914001000NRG23230520220181780
|
23/05/2022
|
AMMASI.K
|
2914001WL003267
|
AMMASI.K
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMMASI.K
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-004-004/99-A
(ALANGUDI)
|
2914001000NRG23230520220181781
|
23/05/2022
|
ANNAMMAL.A
|
2914001WL003267
|
ANNAMMAL.A
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANNAMMAL.A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111744
|
111744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111744
|
111744
|
|
|
|
|
|
|
|