|
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
|
THALAINAYAR
|
TN-14-005-021-021/412-A
(UMBALACHERI)
|
2914005000NRG23140320232622392
|
14/03/2023
|
Muthammal.M
|
2914005WL054075
|
Muthammal.M
|
00045
|
BARB0TALAIN
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muthammal.M
|
BANK OF BARODA(606985)
|
|
2
|
THALAINAYAR
|
TN-14-005-021-021/73-A
(UMBALACHERI)
|
2914005000NRG23140320232622438
|
14/03/2023
|
Balasubramaniyan
|
2914005WL054075
|
Balasubramaniyan
|
00045
|
BARB0TALAIN
|
230
|
230
|
Processed
|
30/03/2023
|
|
025719908
|
|
Balasubramaniyan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-021-022/639
(UMBALACHERI)
|
2914005000NRG23140320232622454
|
14/03/2023
|
Yamuna
|
2914005WL054075
|
Yamuna
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Yamuna
|
BANK OF BARODA(606985)
|
|
4
|
THALAINAYAR
|
TN-14-005-021-022/713
(UMBALACHERI)
|
2914005000NRG23140320232622463
|
14/03/2023
|
Karmegam
|
2914005WL054075
|
Karmegam
|
00078
|
CNRB0001551
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
Karmegam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
THALAINAYAR
|
TN-14-005-021-022/659
(UMBALACHERI)
|
2914005000NRG23140320232622457
|
14/03/2023
|
Malathi
|
2914005WL054075
|
Malathi
|
00078
|
CNRB0005024
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
THALAINAYAR
|
TN-14-005-021-022/620
(UMBALACHERI)
|
2914005000NRG23140320232622451
|
14/03/2023
|
Mariyammal
|
2914005WL054075
|
Mariyammal
|
00176
|
IDIB000K100
|
460
|
460
|
Processed
|
31/03/2023
|
|
025719908
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
7
|
THALAINAYAR
|
TN-14-005-021-022/717
(UMBALACHERI)
|
2914005000NRG23140320232622465
|
14/03/2023
|
Ponmozhi
|
2914005WL054075
|
Ponmozhi
|
00176
|
IDIB000M122
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ponmozhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
8
|
THALAINAYAR
|
TN-14-005-021-022/636
(UMBALACHERI)
|
2914005000NRG23140320232622452
|
14/03/2023
|
Ezhilarasi
|
2914005WL054075
|
Ezhilarasi
|
00176
|
IDIB000T042
|
920
|
920
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-021-022/652
(UMBALACHERI)
|
2914005000NRG23140320232622456
|
14/03/2023
|
Suganya
|
2914005WL054075
|
Suganya
|
00176
|
IDIB000T042
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025719908
|
|
Suganya
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-021-024/618
(UMBALACHERI)
|
2914005000NRG23140320232622470
|
14/03/2023
|
Sivagami
|
2914005WL054075
|
Sivagami
|
00176
|
IDIB000T042
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
THALAINAYAR
|
TN-14-005-021-022/678
(UMBALACHERI)
|
2914005000NRG23140320232622459
|
14/03/2023
|
Vennila
|
2914005WL054075
|
Vennila
|
00177
|
IOBA0000894
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
12
|
THALAINAYAR
|
TN-14-005-021-021/452-A
(UMBALACHERI)
|
2914005000NRG23140320232622398
|
14/03/2023
|
Tamilarasi
|
2914005WL054075
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
13
|
THALAINAYAR
|
TN-14-005-021-021/258-A
(UMBALACHERI)
|
2914005000NRG23140320232622369
|
14/03/2023
|
S.MALIKA
|
2914005WL054075
|
S.MALIKA
|
00415
|
SBIN0000936
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
S.MALIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
THALAINAYAR
|
TN-14-005-021-021/684
(UMBALACHERI)
|
2914005000NRG23140320232622435
|
14/03/2023
|
Sasikala
|
2914005WL054075
|
Sasikala
|
00415
|
SBIN0000936
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALAINAYAR
|
TN-14-005-021-021/693
(UMBALACHERI)
|
2914005000NRG23140320232622436
|
14/03/2023
|
Shalini
|
2914005WL054075
|
Shalini
|
00415
|
SBIN0000936
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Shalini
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALAINAYAR
|
TN-14-005-021-021/77-A
(UMBALACHERI)
|
2914005000NRG23140320232622440
|
14/03/2023
|
Santhi.S
|
2914005WL054075
|
Santhi.S
|
00415
|
SBIN0000936
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Santhi.S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
THALAINAYAR
|
TN-14-005-021-022/590
(UMBALACHERI)
|
2914005000NRG23140320232622449
|
14/03/2023
|
Susila
|
2914005WL054075
|
Susila
|
00415
|
SBIN0000936
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
18
|
THALAINAYAR
|
TN-14-005-021-021/1-A
(UMBALACHERI)
|
2914005000NRG23140320232622329
|
14/03/2023
|
JEGANATHAN
|
2914005WL054075
|
JEGANATHAN
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
JEGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALAINAYAR
|
TN-14-005-021-021/10-A
(UMBALACHERI)
|
2914005000NRG23140320232622330
|
14/03/2023
|
Rathiyammal.G
|
2914005WL054075
|
Rathiyammal.G
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rathiyammal.G
|
BANK OF BARODA(606985)
|
|
20
|
THALAINAYAR
|
TN-14-005-021-021/101-A
(UMBALACHERI)
|
2914005000NRG23140320232622331
|
14/03/2023
|
Rethinam.K
|
2914005WL054075
|
Rethinam.K
|
00415
|
SBIN0009754
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rethinam.K
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALAINAYAR
|
TN-14-005-021-021/103-A
(UMBALACHERI)
|
2914005000NRG23140320232622332
|
14/03/2023
|
Prema.K
|
2914005WL054075
|
Prema.K
|
00415
|
SBIN0009754
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Prema.K
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALAINAYAR
|
TN-14-005-021-021/107-A
(UMBALACHERI)
|
2914005000NRG23140320232622333
|
14/03/2023
|
Manimegalai
|
2914005WL054075
|
Manimegalai
|
00415
|
SBIN0009754
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALAINAYAR
|
TN-14-005-021-021/11-A
(UMBALACHERI)
|
2914005000NRG23140320232622334
|
14/03/2023
|
Kannan
|
2914005WL054075
|
Kannan
|
00415
|
SBIN0009754
|
230
|
230
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALAINAYAR
|
TN-14-005-021-021/111-A
(UMBALACHERI)
|
2914005000NRG23140320232622335
|
14/03/2023
|
Jayamani
|
2914005WL054075
|
Jayamani
|
00415
|
SBIN0009754
|
920
|
920
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-021-021/112-A
(UMBALACHERI)
|
2914005000NRG23140320232622336
|
14/03/2023
|
Chinnaponnu.T
|
2914005WL054075
|
Chinnaponnu.T
|
00415
|
SBIN0009754
|
230
|
230
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chinnaponnu.T
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALAINAYAR
|
TN-14-005-021-021/115-A
(UMBALACHERI)
|
2914005000NRG23140320232622337
|
14/03/2023
|
Pathmavathi.N
|
2914005WL054075
|
Pathmavathi.N
|
00415
|
SBIN0009754
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pathmavathi.N
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALAINAYAR
|
TN-14-005-021-021/120-A
(UMBALACHERI)
|
2914005000NRG23140320232622338
|
14/03/2023
|
Saroja.U
|
2914005WL054075
|
Saroja.U
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025719908
|
|
Saroja.U
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-021-021/13-A
(UMBALACHERI)
|
2914005000NRG23140320232622339
|
14/03/2023
|
Mullaiyambal.A
|
2914005WL054075
|
Mullaiyambal.A
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mullaiyambal.A
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALAINAYAR
|
TN-14-005-021-021/136-A
(UMBALACHERI)
|
2914005000NRG23140320232622340
|
14/03/2023
|
Periyan.V
|
2914005WL054075
|
Periyan.V
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Periyan.V
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALAINAYAR
|
TN-14-005-021-021/146-A
(UMBALACHERI)
|
2914005000NRG23140320232622341
|
14/03/2023
|
M.CHELLAMAL
|
2914005WL054075
|
M.CHELLAMAL
|
00415
|
SBIN0009754
|
230
|
230
|
Processed
|
30/03/2023
|
|
025719908
|
|
M.CHELLAMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALAINAYAR
|
TN-14-005-021-021/154-A
(UMBALACHERI)
|
2914005000NRG23140320232622342
|
14/03/2023
|
K.ANANTHAVALLI
|
2914005WL054075
|
K.ANANTHAVALLI
|
00415
|
SBIN0009754
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
K.ANANTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALAINAYAR
|
TN-14-005-021-021/158-B
(UMBALACHERI)
|
2914005000NRG23140320232622343
|
14/03/2023
|
Neelavathi.B
|
2914005WL054075
|
Neelavathi.B
|
00415
|
SBIN0009754
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Neelavathi.B
|
BANK OF BARODA(606985)
|
|
33
|
THALAINAYAR
|
TN-14-005-021-021/16-A
(UMBALACHERI)
|
2914005000NRG23140320232622344
|
14/03/2023
|
Amirthavalli.P
|
2914005WL054075
|
Amirthavalli.P
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amirthavalli.P
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALAINAYAR
|
TN-14-005-021-021/163-A
(UMBALACHERI)
|
2914005000NRG23140320232622345
|
14/03/2023
|
Selvi.R
|
2914005WL054075
|
Selvi.R
|
00415
|
SBIN0009754
|
230
|
230
|
Processed
|
30/03/2023
|
|
025719908
|
|
Selvi.R
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALAINAYAR
|
TN-14-005-021-021/164-A
(UMBALACHERI)
|
2914005000NRG23140320232622346
|
14/03/2023
|
Gunasundari.S
|
2914005WL054075
|
Gunasundari.S
|
00415
|
SBIN0009754
|
690
|
690
|
Rejected
|
31/03/2023
|
|
025719908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
THALAINAYAR
|
TN-14-005-021-021/170-A
(UMBALACHERI)
|
2914005000NRG23140320232622347
|
14/03/2023
|
Jancirani.P
|
2914005WL054075
|
Jancirani.P
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jancirani.P
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALAINAYAR
|
TN-14-005-021-021/180-A
(UMBALACHERI)
|
2914005000NRG23140320232622348
|
14/03/2023
|
Lakshmi.S
|
2914005WL054075
|
Lakshmi.S
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi.S
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALAINAYAR
|
TN-14-005-021-021/183-A
(UMBALACHERI)
|
2914005000NRG23140320232622349
|
14/03/2023
|
Mathiyarasu.K
|
2914005WL054075
|
Mathiyarasu.K
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mathiyarasu.K
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALAINAYAR
|
TN-14-005-021-021/186-A
(UMBALACHERI)
|
2914005000NRG23140320232622350
|
14/03/2023
|
Premavathi.R
|
2914005WL054075
|
Premavathi.R
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Premavathi.R
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALAINAYAR
|
TN-14-005-021-021/209-A
(UMBALACHERI)
|
2914005000NRG23140320232622353
|
14/03/2023
|
Senthamilselvi.T
|
2914005WL054075
|
Senthamilselvi.T
|
00415
|
SBIN0009754
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Senthamilselvi.T
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALAINAYAR
|
TN-14-005-021-021/213-A
(UMBALACHERI)
|
2914005000NRG23140320232622354
|
14/03/2023
|
Amsadevi
|
2914005WL054075
|
Amsadevi
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amsadevi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALAINAYAR
|
TN-14-005-021-021/22-A
(UMBALACHERI)
|
2914005000NRG23140320232622355
|
14/03/2023
|
Pranammal.D
|
2914005WL054075
|
Pranammal.D
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pranammal.D
|
RATNAKAR BANK(607393)
|
|
43
|
THALAINAYAR
|
TN-14-005-021-021/221-A
(UMBALACHERI)
|
2914005000NRG23140320232622356
|
14/03/2023
|
S.VAIRAM
|
2914005WL054075
|
S.VAIRAM
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
S.VAIRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALAINAYAR
|
TN-14-005-021-021/223-A
(UMBALACHERI)
|
2914005000NRG23140320232622357
|
14/03/2023
|
Vijaya.B
|
2914005WL054075
|
Vijaya.B
|
00415
|
SBIN0009754
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vijaya.B
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALAINAYAR
|
TN-14-005-021-021/224-A
(UMBALACHERI)
|
2914005000NRG23140320232622358
|
14/03/2023
|
Santhanamery
|
2914005WL054075
|
Santhanamery
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Santhanamery
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALAINAYAR
|
TN-14-005-021-021/226-A
(UMBALACHERI)
|
2914005000NRG23140320232622359
|
14/03/2023
|
Gomathy.S
|
2914005WL054075
|
Gomathy.S
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gomathy.S
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALAINAYAR
|
TN-14-005-021-021/227-A
(UMBALACHERI)
|
2914005000NRG23140320232622360
|
14/03/2023
|
RAJAGOPAL
|
2914005WL054075
|
RAJAGOPAL
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJAGOPAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALAINAYAR
|
TN-14-005-021-021/228-A
(UMBALACHERI)
|
2914005000NRG23140320232622361
|
14/03/2023
|
Pathmavathi.S
|
2914005WL054075
|
Pathmavathi.S
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pathmavathi.S
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALAINAYAR
|
TN-14-005-021-021/233-A
(UMBALACHERI)
|
2914005000NRG23140320232622362
|
14/03/2023
|
Anjammal.K
|
2914005WL054075
|
Anjammal.K
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Anjammal.K
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALAINAYAR
|
TN-14-005-021-021/235-A
(UMBALACHERI)
|
2914005000NRG23140320232622363
|
14/03/2023
|
Valli.N
|
2914005WL054075
|
Valli.N
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Valli.N
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALAINAYAR
|
TN-14-005-021-021/239-A
(UMBALACHERI)
|
2914005000NRG23140320232622364
|
14/03/2023
|
Kasinathan.R
|
2914005WL054075
|
Kasinathan.R
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kasinathan.R
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALAINAYAR
|
TN-14-005-021-021/243-A
(UMBALACHERI)
|
2914005000NRG23140320232622365
|
14/03/2023
|
Nagavalli
|
2914005WL054075
|
Nagavalli
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALAINAYAR
|
TN-14-005-021-021/246-A
(UMBALACHERI)
|
2914005000NRG23140320232622366
|
14/03/2023
|
Ponnukannu.S
|
2914005WL054075
|
Ponnukannu.S
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ponnukannu.S
|
BANK OF BARODA(606985)
|
|
54
|
THALAINAYAR
|
TN-14-005-021-021/25-A
(UMBALACHERI)
|
2914005000NRG23140320232622367
|
14/03/2023
|
Anjammal.M
|
2914005WL054075
|
Anjammal.M
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Anjammal.M
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALAINAYAR
|
TN-14-005-021-021/254-A
(UMBALACHERI)
|
2914005000NRG23140320232622368
|
14/03/2023
|
S.SANTHAKUMARI
|
2914005WL054075
|
S.SANTHAKUMARI
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
S.SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALAINAYAR
|
TN-14-005-021-021/264-A
(UMBALACHERI)
|
2914005000NRG23140320232622370
|
14/03/2023
|
Kanagamsam.S
|
2914005WL054075
|
Kanagamsam.S
|
00415
|
SBIN0009754
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kanagamsam.S
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALAINAYAR
|
TN-14-005-021-021/275-A
(UMBALACHERI)
|
2914005000NRG23140320232622371
|
14/03/2023
|
Vanitha.S
|
2914005WL054075
|
Vanitha.S
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vanitha.S
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALAINAYAR
|
TN-14-005-021-021/278-A
(UMBALACHERI)
|
2914005000NRG23140320232622372
|
14/03/2023
|
A.VEERAIYAN
|
2914005WL054075
|
A.VEERAIYAN
|
00415
|
SBIN0009754
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
A.VEERAIYAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALAINAYAR
|
TN-14-005-021-021/28-A
(UMBALACHERI)
|
2914005000NRG23140320232622373
|
14/03/2023
|
S.THAIYALNAYAKI
|
2914005WL054075
|
S.THAIYALNAYAKI
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
S.THAIYALNAYAKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALAINAYAR
|
TN-14-005-021-021/319-A
(UMBALACHERI)
|
2914005000NRG23140320232622374
|
14/03/2023
|
Chanthira.S
|
2914005WL054075
|
Chanthira.S
|
00415
|
SBIN0009754
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chanthira.S
|
BANK OF BARODA(606985)
|
|
61
|
THALAINAYAR
|
TN-14-005-021-021/325-A
(UMBALACHERI)
|
2914005000NRG23140320232622375
|
14/03/2023
|
Dhanam.D
|
2914005WL054075
|
Dhanam.D
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dhanam.D
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALAINAYAR
|
TN-14-005-021-021/327-A
(UMBALACHERI)
|
2914005000NRG23140320232622376
|
14/03/2023
|
Vijaya.K
|
2914005WL054075
|
Vijaya.K
|
00415
|
SBIN0009754
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vijaya.K
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALAINAYAR
|
TN-14-005-021-021/33-A
(UMBALACHERI)
|
2914005000NRG23140320232622377
|
14/03/2023
|
Sumathi.R
|
2914005WL054075
|
Sumathi.R
|
00415
|
SBIN0009754
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sumathi.R
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALAINAYAR
|
TN-14-005-021-021/353-A
(UMBALACHERI)
|
2914005000NRG23140320232622378
|
14/03/2023
|
Amutha.S
|
2914005WL054075
|
Amutha.S
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amutha.S
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALAINAYAR
|
TN-14-005-021-021/358-A
(UMBALACHERI)
|
2914005000NRG23140320232622379
|
14/03/2023
|
Kalaiselvi.S
|
2914005WL054075
|
Kalaiselvi.S
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kalaiselvi.S
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALAINAYAR
|
TN-14-005-021-021/369-A
(UMBALACHERI)
|
2914005000NRG23140320232622380
|
14/03/2023
|
N.KASTHURI
|
2914005WL054075
|
N.KASTHURI
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
N.KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALAINAYAR
|
TN-14-005-021-021/370-A
(UMBALACHERI)
|
2914005000NRG23140320232622381
|
14/03/2023
|
E.MANIYAMMAL
|
2914005WL054075
|
E.MANIYAMMAL
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
E.MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALAINAYAR
|
TN-14-005-021-021/376-A
(UMBALACHERI)
|
2914005000NRG23140320232622382
|
14/03/2023
|
Balammal.B
|
2914005WL054075
|
Balammal.B
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Balammal.B
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALAINAYAR
|
TN-14-005-021-021/384-A
(UMBALACHERI)
|
2914005000NRG23140320232622383
|
14/03/2023
|
Meentachi
|
2914005WL054075
|
Meentachi
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
30/03/2023
|
|
025719908
|
|
Meentachi
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALAINAYAR
|
TN-14-005-021-021/387-A
(UMBALACHERI)
|
2914005000NRG23140320232622384
|
14/03/2023
|
SHANTHA
|
2914005WL054075
|
SHANTHA
|
00415
|
SBIN0009754
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALAINAYAR
|
TN-14-005-021-021/388-A
(UMBALACHERI)
|
2914005000NRG23140320232622385
|
14/03/2023
|
Annalakshmi.C
|
2914005WL054075
|
Annalakshmi.C
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Annalakshmi.C
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALAINAYAR
|
TN-14-005-021-021/389-A
(UMBALACHERI)
|
2914005000NRG23140320232622386
|
14/03/2023
|
Vellaiyammal.K
|
2914005WL054075
|
Vellaiyammal.K
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vellaiyammal.K
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALAINAYAR
|
TN-14-005-021-021/390-A
(UMBALACHERI)
|
2914005000NRG23140320232622387
|
14/03/2023
|
M.THIYAGARAJAN
|
2914005WL054075
|
M.THIYAGARAJAN
|
00415
|
SBIN0009754
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
M.THIYAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALAINAYAR
|
TN-14-005-021-021/392-A
(UMBALACHERI)
|
2914005000NRG23140320232622388
|
14/03/2023
|
Parameshwari
|
2914005WL054075
|
Parameshwari
|
00415
|
SBIN0009754
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALAINAYAR
|
TN-14-005-021-021/394-A
(UMBALACHERI)
|
2914005000NRG23140320232622389
|
14/03/2023
|
Vasantha.M
|
2914005WL054075
|
Vasantha.M
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vasantha.M
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALAINAYAR
|
TN-14-005-021-021/395-A
(UMBALACHERI)
|
2914005000NRG23140320232622390
|
14/03/2023
|
Seethalakshmi
|
2914005WL054075
|
Seethalakshmi
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
30/03/2023
|
|
025719908
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALAINAYAR
|
TN-14-005-021-021/397-A
(UMBALACHERI)
|
2914005000NRG23140320232622391
|
14/03/2023
|
Packiyalakshmi.R
|
2914005WL054075
|
Packiyalakshmi.R
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Packiyalakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALAINAYAR
|
TN-14-005-021-021/413-A
(UMBALACHERI)
|
2914005000NRG23140320232622393
|
14/03/2023
|
Chandhra.R
|
2914005WL054075
|
Chandhra.R
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chandhra.R
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALAINAYAR
|
TN-14-005-021-021/416-A
(UMBALACHERI)
|
2914005000NRG23140320232622394
|
14/03/2023
|
K.VADIVALAKI
|
2914005WL054075
|
K.VADIVALAKI
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
K.VADIVALAKI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALAINAYAR
|
TN-14-005-021-021/439-A
(UMBALACHERI)
|
2914005000NRG23140320232622395
|
14/03/2023
|
Murugammal.M
|
2914005WL054075
|
Murugammal.M
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Murugammal.M
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALAINAYAR
|
TN-14-005-021-021/441-A
(UMBALACHERI)
|
2914005000NRG23140320232622396
|
14/03/2023
|
M.LAKSHMI
|
2914005WL054075
|
M.LAKSHMI
|
00415
|
SBIN0009754
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
M.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALAINAYAR
|
TN-14-005-021-021/445-A
(UMBALACHERI)
|
2914005000NRG23140320232622397
|
14/03/2023
|
Vasantha.N
|
2914005WL054075
|
Vasantha.N
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vasantha.N
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALAINAYAR
|
TN-14-005-021-021/453-A
(UMBALACHERI)
|
2914005000NRG23140320232622399
|
14/03/2023
|
Bharathi.M
|
2914005WL054075
|
Bharathi.M
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Bharathi.M
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALAINAYAR
|
TN-14-005-021-021/455-A
(UMBALACHERI)
|
2914005000NRG23140320232622400
|
14/03/2023
|
Parvathi.M
|
2914005WL054075
|
Parvathi.M
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Parvathi.M
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALAINAYAR
|
TN-14-005-021-021/456-A
(UMBALACHERI)
|
2914005000NRG23140320232622401
|
14/03/2023
|
Mala.V
|
2914005WL054075
|
Mala.V
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mala.V
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALAINAYAR
|
TN-14-005-021-021/457-A
(UMBALACHERI)
|
2914005000NRG23140320232622402
|
14/03/2023
|
Packiriyammal.V
|
2914005WL054075
|
Packiriyammal.V
|
00415
|
SBIN0009754
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Packiriyammal.V
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALAINAYAR
|
TN-14-005-021-021/458-A
(UMBALACHERI)
|
2914005000NRG23140320232622403
|
14/03/2023
|
Mythili.M
|
2914005WL054075
|
Mythili.M
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mythili.M
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALAINAYAR
|
TN-14-005-021-021/459-A
(UMBALACHERI)
|
2914005000NRG23140320232622404
|
14/03/2023
|
Rajeshwari
|
2914005WL054075
|
Rajeshwari
|
00415
|
SBIN0009754
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALAINAYAR
|
TN-14-005-021-021/460-A
(UMBALACHERI)
|
2914005000NRG23140320232622405
|
14/03/2023
|
Santhi.S
|
2914005WL054075
|
Santhi.S
|
00415
|
SBIN0009754
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Santhi.S
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALAINAYAR
|
TN-14-005-021-021/461-A
(UMBALACHERI)
|
2914005000NRG23140320232622406
|
14/03/2023
|
Vaduvammal.M
|
2914005WL054075
|
Vaduvammal.M
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vaduvammal.M
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALAINAYAR
|
TN-14-005-021-021/463-A
(UMBALACHERI)
|
2914005000NRG23140320232622407
|
14/03/2023
|
Sumathi.K
|
2914005WL054075
|
Sumathi.K
|
00415
|
SBIN0009754
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sumathi.K
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALAINAYAR
|
TN-14-005-021-021/468-A
(UMBALACHERI)
|
2914005000NRG23140320232622408
|
14/03/2023
|
Baby.T
|
2914005WL054075
|
Baby.T
|
00415
|
SBIN0009754
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Baby.T
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALAINAYAR
|
TN-14-005-021-021/471-A
(UMBALACHERI)
|
2914005000NRG23140320232622409
|
14/03/2023
|
Santhi
|
2914005WL054075
|
Santhi
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALAINAYAR
|
TN-14-005-021-021/473-A
(UMBALACHERI)
|
2914005000NRG23140320232622410
|
14/03/2023
|
R.VISUWANATHAN
|
2914005WL054075
|
R.VISUWANATHAN
|
00415
|
SBIN0009754
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
R.VISUWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALAINAYAR
|
TN-14-005-021-021/474-A
(UMBALACHERI)
|
2914005000NRG23140320232622411
|
14/03/2023
|
Vanitha.M
|
2914005WL054075
|
Vanitha.M
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vanitha.M
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALAINAYAR
|
TN-14-005-021-021/475-A
(UMBALACHERI)
|
2914005000NRG23140320232622412
|
14/03/2023
|
Seeniyammal.S
|
2914005WL054075
|
Seeniyammal.S
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Seeniyammal.S
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALAINAYAR
|
TN-14-005-021-021/477-A
(UMBALACHERI)
|
2914005000NRG23140320232622413
|
14/03/2023
|
Mery.S
|
2914005WL054075
|
Mery.S
|
00415
|
SBIN0009754
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mery.S
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALAINAYAR
|
TN-14-005-021-021/499-A
(UMBALACHERI)
|
2914005000NRG23140320232622414
|
14/03/2023
|
N.Umabathy
|
2914005WL054075
|
N.Umabathy
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
N.Umabathy
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALAINAYAR
|
TN-14-005-021-021/5-A
(UMBALACHERI)
|
2914005000NRG23140320232622415
|
14/03/2023
|
Neelavathi.A
|
2914005WL054075
|
Neelavathi.A
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Neelavathi.A
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
100
|
THALAINAYAR
|
TN-14-005-021-021/500-A
(UMBALACHERI)
|
2914005000NRG23140320232622416
|
14/03/2023
|
G.GANDHIMATHY
|
2914005WL054075
|
G.GANDHIMATHY
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
G.GANDHIMATHY
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALAINAYAR
|
TN-14-005-021-021/508-A
(UMBALACHERI)
|
2914005000NRG23140320232622417
|
14/03/2023
|
BANUMATHY
|
2914005WL054075
|
BANUMATHY
|
00415
|
SBIN0009754
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
BANUMATHY
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALAINAYAR
|
TN-14-005-021-021/509-A
(UMBALACHERI)
|
2914005000NRG23140320232622418
|
14/03/2023
|
Palaniyammal
|
2914005WL054075
|
Palaniyammal
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALAINAYAR
|
TN-14-005-021-021/513-A
(UMBALACHERI)
|
2914005000NRG23140320232622419
|
14/03/2023
|
Santhanamery.S
|
2914005WL054075
|
Santhanamery.S
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Santhanamery.S
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALAINAYAR
|
TN-14-005-021-021/527-A
(UMBALACHERI)
|
2914005000NRG23140320232622421
|
14/03/2023
|
M.Santhi
|
2914005WL054075
|
M.Santhi
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
M.Santhi
|
STATE BANK OF INDIA(508548)
|
|
105
|
THALAINAYAR
|
TN-14-005-021-021/530-A
(UMBALACHERI)
|
2914005000NRG23140320232622422
|
14/03/2023
|
E.parimala
|
2914005WL054075
|
E.parimala
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
E.parimala
|
STATE BANK OF INDIA(508548)
|
|
106
|
THALAINAYAR
|
TN-14-005-021-021/543
(UMBALACHERI)
|
2914005000NRG23140320232622423
|
14/03/2023
|
Kala
|
2914005WL054075
|
Kala
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
107
|
THALAINAYAR
|
TN-14-005-021-021/555
(UMBALACHERI)
|
2914005000NRG23140320232622424
|
14/03/2023
|
P.Malathi
|
2914005WL054075
|
P.Malathi
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
30/03/2023
|
|
025719908
|
|
P.Malathi
|
STATE BANK OF INDIA(508548)
|
|
108
|
THALAINAYAR
|
TN-14-005-021-021/556
(UMBALACHERI)
|
2914005000NRG23140320232622425
|
14/03/2023
|
Sulochana
|
2914005WL054075
|
Sulochana
|
00415
|
SBIN0009754
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
109
|
THALAINAYAR
|
TN-14-005-021-021/562
(UMBALACHERI)
|
2914005000NRG23140320232622426
|
14/03/2023
|
P.Sutha
|
2914005WL054075
|
P.Sutha
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
P.Sutha
|
STATE BANK OF INDIA(508548)
|
|
110
|
THALAINAYAR
|
TN-14-005-021-021/564
(UMBALACHERI)
|
2914005000NRG23140320232622427
|
14/03/2023
|
J.Saritha
|
2914005WL054075
|
J.Saritha
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
J.Saritha
|
STATE BANK OF INDIA(508548)
|
|
111
|
THALAINAYAR
|
TN-14-005-021-021/566
(UMBALACHERI)
|
2914005000NRG23140320232622428
|
14/03/2023
|
S.Kodiyarasi
|
2914005WL054075
|
S.Kodiyarasi
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
30/03/2023
|
|
025719908
|
|
S.Kodiyarasi
|
STATE BANK OF INDIA(508548)
|
|
112
|
THALAINAYAR
|
TN-14-005-021-021/59-A
(UMBALACHERI)
|
2914005000NRG23140320232622429
|
14/03/2023
|
Vasantha.K
|
2914005WL054075
|
Vasantha.K
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vasantha.K
|
STATE BANK OF INDIA(508548)
|
|
113
|
THALAINAYAR
|
TN-14-005-021-021/61-A
(UMBALACHERI)
|
2914005000NRG23140320232622430
|
14/03/2023
|
Mangaiyarkarasi.K
|
2914005WL054075
|
Mangaiyarkarasi.K
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mangaiyarkarasi.K
|
STATE BANK OF INDIA(508548)
|
|
114
|
THALAINAYAR
|
TN-14-005-021-021/63-A
(UMBALACHERI)
|
2914005000NRG23140320232622432
|
14/03/2023
|
Malar.R
|
2914005WL054075
|
Malar.R
|
00415
|
SBIN0009754
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malar.R
|
STATE BANK OF INDIA(508548)
|
|
115
|
THALAINAYAR
|
TN-14-005-021-021/64-A
(UMBALACHERI)
|
2914005000NRG23140320232622433
|
14/03/2023
|
Angalaeshwari.D
|
2914005WL054075
|
Angalaeshwari.D
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Angalaeshwari.D
|
STATE BANK OF INDIA(508548)
|
|
116
|
THALAINAYAR
|
TN-14-005-021-021/67-A
(UMBALACHERI)
|
2914005000NRG23140320232622434
|
14/03/2023
|
Latha.S
|
2914005WL054075
|
Latha.S
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
Latha.S
|
STATE BANK OF INDIA(508548)
|
|
117
|
THALAINAYAR
|
TN-14-005-021-021/70-A
(UMBALACHERI)
|
2914005000NRG23140320232622437
|
14/03/2023
|
Thilagavathi.S
|
2914005WL054075
|
Thilagavathi.S
|
00415
|
SBIN0009754
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thilagavathi.S
|
STATE BANK OF INDIA(508548)
|
|
118
|
THALAINAYAR
|
TN-14-005-021-021/74-A
(UMBALACHERI)
|
2914005000NRG23140320232622439
|
14/03/2023
|
Nagammal.R
|
2914005WL054075
|
Nagammal.R
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nagammal.R
|
STATE BANK OF INDIA(508548)
|
|
119
|
THALAINAYAR
|
TN-14-005-021-021/78-A
(UMBALACHERI)
|
2914005000NRG23140320232622441
|
14/03/2023
|
Selavaraju
|
2914005WL054075
|
Selavaraju
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
Selavaraju
|
CANARA BANK(508532)
|
|
120
|
THALAINAYAR
|
TN-14-005-021-021/88-A
(UMBALACHERI)
|
2914005000NRG23140320232622442
|
14/03/2023
|
N.RAJALAKSHMI
|
2914005WL054075
|
N.RAJALAKSHMI
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
N.RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
THALAINAYAR
|
TN-14-005-021-021/9-A
(UMBALACHERI)
|
2914005000NRG23140320232622443
|
14/03/2023
|
Vadivazhagi.B
|
2914005WL054075
|
Vadivazhagi.B
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vadivazhagi.B
|
STATE BANK OF INDIA(508548)
|
|
122
|
THALAINAYAR
|
TN-14-005-021-021/90-A
(UMBALACHERI)
|
2914005000NRG23140320232622444
|
14/03/2023
|
Muthulakshmi
|
2914005WL054075
|
Muthulakshmi
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
123
|
THALAINAYAR
|
TN-14-005-021-021/91-A
(UMBALACHERI)
|
2914005000NRG23140320232622445
|
14/03/2023
|
Saratham.A
|
2914005WL054075
|
Saratham.A
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saratham.A
|
STATE BANK OF INDIA(508548)
|
|
124
|
THALAINAYAR
|
TN-14-005-021-021/93-A
(UMBALACHERI)
|
2914005000NRG23140320232622446
|
14/03/2023
|
Vennila
|
2914005WL054075
|
Vennila
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
125
|
THALAINAYAR
|
TN-14-005-021-021/96-A
(UMBALACHERI)
|
2914005000NRG23140320232622447
|
14/03/2023
|
Pattu.T
|
2914005WL054075
|
Pattu.T
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pattu.T
|
STATE BANK OF INDIA(508548)
|
|
126
|
THALAINAYAR
|
TN-14-005-021-022/545
(UMBALACHERI)
|
2914005000NRG23140320232622448
|
14/03/2023
|
Gandhi
|
2914005WL054075
|
Gandhi
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
127
|
THALAINAYAR
|
TN-14-005-021-022/612
(UMBALACHERI)
|
2914005000NRG23140320232622450
|
14/03/2023
|
Sathya
|
2914005WL054075
|
Sathya
|
00415
|
SBIN0009754
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
128
|
THALAINAYAR
|
TN-14-005-021-022/648
(UMBALACHERI)
|
2914005000NRG23140320232622455
|
14/03/2023
|
Kowsalya
|
2914005WL054075
|
Kowsalya
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kowsalya
|
STATE BANK OF INDIA(508548)
|
|
129
|
THALAINAYAR
|
TN-14-005-021-022/677
(UMBALACHERI)
|
2914005000NRG23140320232622458
|
14/03/2023
|
Sutha
|
2914005WL054075
|
Sutha
|
00415
|
SBIN0009754
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
130
|
THALAINAYAR
|
TN-14-005-021-022/679
(UMBALACHERI)
|
2914005000NRG23140320232622460
|
14/03/2023
|
Saroja
|
2914005WL054075
|
Saroja
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
131
|
THALAINAYAR
|
TN-14-005-021-024/552
(UMBALACHERI)
|
2914005000NRG23140320232622467
|
14/03/2023
|
S.Anusiya
|
2914005WL054075
|
S.Anusiya
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
S.Anusiya
|
STATE BANK OF INDIA(508548)
|
|
132
|
THALAINAYAR
|
TN-14-005-021-024/568
(UMBALACHERI)
|
2914005000NRG23140320232622468
|
14/03/2023
|
R.Elaiyazhaki
|
2914005WL054075
|
R.Elaiyazhaki
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
R.Elaiyazhaki
|
STATE BANK OF INDIA(508548)
|
|
133
|
THALAINAYAR
|
TN-14-005-021-024/574
(UMBALACHERI)
|
2914005000NRG23140320232622469
|
14/03/2023
|
S.Vijaya
|
2914005WL054075
|
S.Vijaya
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
S.Vijaya
|
STATE BANK OF INDIA(508548)
|
|
134
|
THALAINAYAR
|
TN-14-005-021-024/646
(UMBALACHERI)
|
2914005000NRG23140320232622471
|
14/03/2023
|
Sangeetha
|
2914005WL054075
|
Sangeetha
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
135
|
THALAINAYAR
|
TN-14-005-021-024/660
(UMBALACHERI)
|
2914005000NRG23140320232622472
|
14/03/2023
|
Subbulakshmi
|
2914005WL054075
|
Subbulakshmi
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112470
|
112470
|
|
|
|
|
|
|
|
|
136
|
THALAINAYAR
|
TN-14-005-021-021/629
(UMBALACHERI)
|
2914005000NRG23140320232622431
|
14/03/2023
|
Gnanasundari
|
2914005WL054075
|
Gnanasundari
|
00415
|
SBIN0071047
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gnanasundari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
137
|
THALAINAYAR
|
TN-14-005-021-021/2-A
(UMBALACHERI)
|
2914005000NRG23140320232622351
|
14/03/2023
|
JANCYRANI
|
2914005WL054075
|
JANCYRANI
|
00437
|
TMBL0000258
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
JANCYRANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
138
|
THALAINAYAR
|
TN-14-005-021-022/716
(UMBALACHERI)
|
2914005000NRG23140320232622464
|
14/03/2023
|
Manimegalai
|
2914005WL054075
|
Manimegalai
|
00468
|
UBIN0913791
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131125
|
131125
|
|
|
|
|
|
|
|