|
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
|
MANAMADURAI
|
TN-25-003-015-001/117
(MELANETTUR)
|
2925003000NRG23130820220986003
|
13/08/2022
|
Selva rani
|
2925003WL029542
|
Selva rani
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selva rani
|
CANARA BANK(508532)
|
|
2
|
MANAMADURAI
|
TN-25-003-015-001/15
(MELANETTUR)
|
2925003000NRG23130820220986005
|
13/08/2022
|
Boomi
|
2925003WL029542
|
Boomi
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Boomi
|
CANARA BANK(508532)
|
|
3
|
MANAMADURAI
|
TN-25-003-015-001/16
(MELANETTUR)
|
2925003000NRG23130820220986006
|
13/08/2022
|
Eluvakkal
|
2925003WL029542
|
Eluvakkal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Eluvakkal
|
CANARA BANK(508532)
|
|
4
|
MANAMADURAI
|
TN-25-003-015-001/172
(MELANETTUR)
|
2925003000NRG23130820220986008
|
13/08/2022
|
Santhi
|
2925003WL029542
|
Santhi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
CANARA BANK(508532)
|
|
5
|
MANAMADURAI
|
TN-25-003-015-001/19
(MELANETTUR)
|
2925003000NRG23130820220986009
|
13/08/2022
|
Nagavalli
|
2925003WL029542
|
Nagavalli
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagavalli
|
CANARA BANK(508532)
|
|
6
|
MANAMADURAI
|
TN-25-003-015-001/4
(MELANETTUR)
|
2925003000NRG23130820220986013
|
13/08/2022
|
Pakkiyam
|
2925003WL029542
|
Pakkiyam
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pakkiyam
|
CANARA BANK(508532)
|
|
7
|
MANAMADURAI
|
TN-25-003-015-001/412
(MELANETTUR)
|
2925003000NRG23130820220986015
|
13/08/2022
|
Rukmani
|
2925003WL029542
|
Rukmani
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rukmani
|
CANARA BANK(508532)
|
|
8
|
MANAMADURAI
|
TN-25-003-015-001/43
(MELANETTUR)
|
2925003000NRG23130820220986016
|
13/08/2022
|
Sathayee
|
2925003WL029542
|
Sathayee
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathayee
|
CANARA BANK(508532)
|
|
9
|
MANAMADURAI
|
TN-25-003-015-001/455
(MELANETTUR)
|
2925003000NRG23130820220986018
|
13/08/2022
|
Pappa
|
2925003WL029542
|
Pappa
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAMADURAI
|
TN-25-003-015-001/456
(MELANETTUR)
|
2925003000NRG23130820220986019
|
13/08/2022
|
Arulayee
|
2925003WL029542
|
Arulayee
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arulayee
|
CANARA BANK(508532)
|
|
11
|
MANAMADURAI
|
TN-25-003-015-001/457
(MELANETTUR)
|
2925003000NRG23130820220986020
|
13/08/2022
|
Savariyammal
|
2925003WL029542
|
Savariyammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Savariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANAMADURAI
|
TN-25-003-015-001/464
(MELANETTUR)
|
2925003000NRG23130820220986021
|
13/08/2022
|
Irudhayamary
|
2925003WL029542
|
Irudhayamary
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Irudhayamary
|
INDIAN BANK(607105)
|
|
13
|
MANAMADURAI
|
TN-25-003-015-001/467
(MELANETTUR)
|
2925003000NRG23130820220986022
|
13/08/2022
|
Savariyammal
|
2925003WL029542
|
Savariyammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Savariyammal
|
CANARA BANK(508532)
|
|
14
|
MANAMADURAI
|
TN-25-003-015-001/472
(MELANETTUR)
|
2925003000NRG23130820220986023
|
13/08/2022
|
Chitravalli
|
2925003WL029542
|
Chitravalli
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitravalli
|
CANARA BANK(508532)
|
|
15
|
MANAMADURAI
|
TN-25-003-015-001/473
(MELANETTUR)
|
2925003000NRG23130820220986024
|
13/08/2022
|
Malathi
|
2925003WL029542
|
Malathi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malathi
|
CANARA BANK(508532)
|
|
16
|
MANAMADURAI
|
TN-25-003-015-001/474
(MELANETTUR)
|
2925003000NRG23130820220986025
|
13/08/2022
|
Thavamani
|
2925003WL029542
|
Thavamani
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thavamani
|
CANARA BANK(508532)
|
|
17
|
MANAMADURAI
|
TN-25-003-015-001/513
(MELANETTUR)
|
2925003000NRG23130820220986029
|
13/08/2022
|
Ramayee
|
2925003WL029542
|
Ramayee
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramayee
|
CANARA BANK(508532)
|
|
18
|
MANAMADURAI
|
TN-25-003-015-001/514
(MELANETTUR)
|
2925003000NRG23130820220986030
|
13/08/2022
|
Pandiyammal
|
2925003WL029542
|
Pandiyammal
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
19
|
MANAMADURAI
|
TN-25-003-015-001/540
(MELANETTUR)
|
2925003000NRG23130820220986031
|
13/08/2022
|
Palaniselvam
|
2925003WL029542
|
Palaniselvam
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniselvam
|
CANARA BANK(508532)
|
|
20
|
MANAMADURAI
|
TN-25-003-015-001/590
(MELANETTUR)
|
2925003000NRG23130820220986033
|
13/08/2022
|
Vasantha
|
2925003WL029542
|
Vasantha
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
CANARA BANK(508532)
|
|
21
|
MANAMADURAI
|
TN-25-003-015-001/60
(MELANETTUR)
|
2925003000NRG23130820220986034
|
13/08/2022
|
Lakshmi
|
2925003WL029542
|
Lakshmi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAMADURAI
|
TN-25-003-015-001/619
(MELANETTUR)
|
2925003000NRG23130820220986036
|
13/08/2022
|
Gulanthaitheresa
|
2925003WL029542
|
Gulanthaitheresa
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gulanthaitheresa
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAMADURAI
|
TN-25-003-015-001/628
(MELANETTUR)
|
2925003000NRG23130820220986039
|
13/08/2022
|
Dhavamani
|
2925003WL029542
|
Dhavamani
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAMADURAI
|
TN-25-003-015-001/688
(MELANETTUR)
|
2925003000NRG23130820220986041
|
13/08/2022
|
Seviyarrani
|
2925003WL029542
|
Seviyarrani
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Seviyarrani
|
CANARA BANK(508532)
|
|
25
|
MANAMADURAI
|
TN-25-003-015-001/692
(MELANETTUR)
|
2925003000NRG23130820220986042
|
13/08/2022
|
Kavidha
|
2925003WL029542
|
Kavidha
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavidha
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAMADURAI
|
TN-25-003-015-001/92
(MELANETTUR)
|
2925003000NRG23130820220986047
|
13/08/2022
|
Irulayee
|
2925003WL029542
|
Irulayee
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Irulayee
|
CANARA BANK(508532)
|
|
27
|
MANAMADURAI
|
TN-25-003-015-002/776
(MELANETTUR)
|
2925003000NRG23130820220986048
|
13/08/2022
|
Kannathal
|
2925003WL029542
|
Kannathal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannathal
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAMADURAI
|
TN-25-003-015-003/753
(MELANETTUR)
|
2925003000NRG23130820220986050
|
13/08/2022
|
Gandhi
|
2925003WL029542
|
Gandhi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
29
|
MANAMADURAI
|
TN-25-003-015-008/779
(MELANETTUR)
|
2925003000NRG23130820220986054
|
13/08/2022
|
Mery
|
2925003WL029542
|
Mery
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mery
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
30
|
MANAMADURAI
|
TN-25-003-027-001/38
(SEIKALATHUR)
|
2925003000NRG23130820220985283
|
13/08/2022
|
Saravanan
|
2925003WL029534
|
Saravanan
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saravanan
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAMADURAI
|
TN-25-003-027-001/412
(SEIKALATHUR)
|
2925003000NRG23130820220985284
|
13/08/2022
|
Murugee
|
2925003WL029534
|
Murugee
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugee
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAMADURAI
|
TN-25-003-027-001/416
(SEIKALATHUR)
|
2925003000NRG23130820220985285
|
13/08/2022
|
Seeniammal
|
2925003WL029534
|
Seeniammal
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Seeniammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAMADURAI
|
TN-25-003-027-001/417
(SEIKALATHUR)
|
2925003000NRG23130820220985286
|
13/08/2022
|
KRISHNAMMAL
|
2925003WL029534
|
KRISHNAMMAL
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAMADURAI
|
TN-25-003-027-001/421
(SEIKALATHUR)
|
2925003000NRG23130820220985287
|
13/08/2022
|
Revathi
|
2925003WL029534
|
Revathi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAMADURAI
|
TN-25-003-027-001/423
(SEIKALATHUR)
|
2925003000NRG23130820220985288
|
13/08/2022
|
Tamilarsi
|
2925003WL029534
|
Tamilarsi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilarsi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAMADURAI
|
TN-25-003-027-001/425
(SEIKALATHUR)
|
2925003000NRG23130820220985289
|
13/08/2022
|
Pandiyammal
|
2925003WL029534
|
Pandiyammal
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAMADURAI
|
TN-25-003-027-001/427
(SEIKALATHUR)
|
2925003000NRG23130820220985290
|
13/08/2022
|
Sangeetha
|
2925003WL029534
|
Sangeetha
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAMADURAI
|
TN-25-003-027-001/438
(SEIKALATHUR)
|
2925003000NRG23130820220985292
|
13/08/2022
|
Palaniyammal
|
2925003WL029534
|
Palaniyammal
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAMADURAI
|
TN-25-003-027-001/442
(SEIKALATHUR)
|
2925003000NRG23130820220985293
|
13/08/2022
|
Amasavalli
|
2925003WL029534
|
Amasavalli
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amasavalli
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAMADURAI
|
TN-25-003-027-001/443
(SEIKALATHUR)
|
2925003000NRG23130820220985294
|
13/08/2022
|
Subbulakhsmi
|
2925003WL029534
|
Subbulakhsmi
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbulakhsmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAMADURAI
|
TN-25-003-027-001/445
(SEIKALATHUR)
|
2925003000NRG23130820220985295
|
13/08/2022
|
Perumathall
|
2925003WL029534
|
Perumathall
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Perumathall
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAMADURAI
|
TN-25-003-027-001/447
(SEIKALATHUR)
|
2925003000NRG23130820220985296
|
13/08/2022
|
Dhanalakhsmi
|
2925003WL029534
|
Dhanalakhsmi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakhsmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAMADURAI
|
TN-25-003-027-001/449
(SEIKALATHUR)
|
2925003000NRG23130820220985297
|
13/08/2022
|
Rani
|
2925003WL029534
|
Rani
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAMADURAI
|
TN-25-003-027-001/453
(SEIKALATHUR)
|
2925003000NRG23130820220985298
|
13/08/2022
|
Pottaiyammal
|
2925003WL029534
|
Pottaiyammal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pottaiyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAMADURAI
|
TN-25-003-027-001/457
(SEIKALATHUR)
|
2925003000NRG23130820220985299
|
13/08/2022
|
Kalliyammal
|
2925003WL029534
|
Kalliyammal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalliyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAMADURAI
|
TN-25-003-027-001/460
(SEIKALATHUR)
|
2925003000NRG23130820220985300
|
13/08/2022
|
Rajendran
|
2925003WL029534
|
Rajendran
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajendran
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAMADURAI
|
TN-25-003-027-001/466
(SEIKALATHUR)
|
2925003000NRG23130820220985301
|
13/08/2022
|
Mariyammal
|
2925003WL029534
|
Mariyammal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAMADURAI
|
TN-25-003-027-001/468
(SEIKALATHUR)
|
2925003000NRG23130820220985302
|
13/08/2022
|
Savithri
|
2925003WL029534
|
Savithri
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAMADURAI
|
TN-25-003-027-001/473
(SEIKALATHUR)
|
2925003000NRG23130820220985303
|
13/08/2022
|
Irulayee
|
2925003WL029534
|
Irulayee
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAMADURAI
|
TN-25-003-027-001/474
(SEIKALATHUR)
|
2925003000NRG23130820220985304
|
13/08/2022
|
Sivakami
|
2925003WL029534
|
Sivakami
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAMADURAI
|
TN-25-003-027-001/476
(SEIKALATHUR)
|
2925003000NRG23130820220985305
|
13/08/2022
|
Ambiga
|
2925003WL029534
|
Ambiga
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAMADURAI
|
TN-25-003-027-001/477
(SEIKALATHUR)
|
2925003000NRG23130820220985306
|
13/08/2022
|
Alagusundari
|
2925003WL029534
|
Alagusundari
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alagusundari
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAMADURAI
|
TN-25-003-027-001/479
(SEIKALATHUR)
|
2925003000NRG23130820220985307
|
13/08/2022
|
Chinnammal
|
2925003WL029534
|
Chinnammal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAMADURAI
|
TN-25-003-027-001/480
(SEIKALATHUR)
|
2925003000NRG23130820220985308
|
13/08/2022
|
MALAIRAJ
|
2925003WL029534
|
MALAIRAJ
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALAIRAJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAMADURAI
|
TN-25-003-027-001/481
(SEIKALATHUR)
|
2925003000NRG23130820220985309
|
13/08/2022
|
KANAGAVALLI
|
2925003WL029534
|
KANAGAVALLI
|
00415
|
SBIN0007055
|
800
|
800
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
MANAMADURAI
|
TN-25-003-027-001/482
(SEIKALATHUR)
|
2925003000NRG23130820220985310
|
13/08/2022
|
SUBRAMANIYAN
|
2925003WL029534
|
SUBRAMANIYAN
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAMADURAI
|
TN-25-003-027-001/484
(SEIKALATHUR)
|
2925003000NRG23130820220985311
|
13/08/2022
|
Valli
|
2925003WL029534
|
Valli
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAMADURAI
|
TN-25-003-027-001/512
(SEIKALATHUR)
|
2925003000NRG23130820220985313
|
13/08/2022
|
Chellammal
|
2925003WL029534
|
Chellammal
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAMADURAI
|
TN-25-003-027-001/515
(SEIKALATHUR)
|
2925003000NRG23130820220985314
|
13/08/2022
|
Kalaiselvi
|
2925003WL029534
|
Kalaiselvi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAMADURAI
|
TN-25-003-027-001/517
(SEIKALATHUR)
|
2925003000NRG23130820220985315
|
13/08/2022
|
Rakku
|
2925003WL029534
|
Rakku
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAMADURAI
|
TN-25-003-027-001/523
(SEIKALATHUR)
|
2925003000NRG23130820220985316
|
13/08/2022
|
Selvi
|
2925003WL029534
|
Selvi
|
00415
|
SBIN0007055
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAMADURAI
|
TN-25-003-027-001/526
(SEIKALATHUR)
|
2925003000NRG23130820220985317
|
13/08/2022
|
Lakshmanan
|
2925003WL029534
|
Lakshmanan
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAMADURAI
|
TN-25-003-027-001/532
(SEIKALATHUR)
|
2925003000NRG23130820220985318
|
13/08/2022
|
Lakshmi
|
2925003WL029534
|
Lakshmi
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAMADURAI
|
TN-25-003-027-001/536
(SEIKALATHUR)
|
2925003000NRG23130820220985319
|
13/08/2022
|
Tamilselvi
|
2925003WL029534
|
Tamilselvi
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
MANAMADURAI
|
TN-25-003-027-001/537
(SEIKALATHUR)
|
2925003000NRG23130820220985320
|
13/08/2022
|
Mariammal
|
2925003WL029534
|
Mariammal
|
00415
|
SBIN0007055
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAMADURAI
|
TN-25-003-027-001/542
(SEIKALATHUR)
|
2925003000NRG23130820220985321
|
13/08/2022
|
Latha Maheswari
|
2925003WL029534
|
Latha Maheswari
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Latha Maheswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
MANAMADURAI
|
TN-25-003-027-001/548
(SEIKALATHUR)
|
2925003000NRG23130820220985322
|
13/08/2022
|
Ponnathal
|
2925003WL029534
|
Ponnathal
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnathal
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAMADURAI
|
TN-25-003-027-001/581
(SEIKALATHUR)
|
2925003000NRG23130820220985325
|
13/08/2022
|
BABYRANI
|
2925003WL029534
|
BABYRANI
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
BABYRANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANAMADURAI
|
TN-25-003-027-001/591
(SEIKALATHUR)
|
2925003000NRG23130820220985326
|
13/08/2022
|
Rookmani
|
2925003WL029534
|
Rookmani
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rookmani
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAMADURAI
|
TN-25-003-027-001/593
(SEIKALATHUR)
|
2925003000NRG23130820220985327
|
13/08/2022
|
Malaiammal
|
2925003WL029534
|
Malaiammal
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malaiammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAMADURAI
|
TN-25-003-027-001/624
(SEIKALATHUR)
|
2925003000NRG23130820220985328
|
13/08/2022
|
Amaravathy
|
2925003WL029534
|
Amaravathy
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amaravathy
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANAMADURAI
|
TN-25-003-027-001/625
(SEIKALATHUR)
|
2925003000NRG23130820220985329
|
13/08/2022
|
Kannammal
|
2925003WL029534
|
Kannammal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANAMADURAI
|
TN-25-003-027-001/627
(SEIKALATHUR)
|
2925003000NRG23130820220985330
|
13/08/2022
|
Therasa
|
2925003WL029534
|
Therasa
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Therasa
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANAMADURAI
|
TN-25-003-027-001/635
(SEIKALATHUR)
|
2925003000NRG23130820220985331
|
13/08/2022
|
Soundaram
|
2925003WL029534
|
Soundaram
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Soundaram
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANAMADURAI
|
TN-25-003-027-001/639
(SEIKALATHUR)
|
2925003000NRG23130820220985332
|
13/08/2022
|
Chellammal
|
2925003WL029534
|
Chellammal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANAMADURAI
|
TN-25-003-027-001/668
(SEIKALATHUR)
|
2925003000NRG23130820220985333
|
13/08/2022
|
Ayimuthu
|
2925003WL029534
|
Ayimuthu
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ayimuthu
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANAMADURAI
|
TN-25-003-027-001/671
(SEIKALATHUR)
|
2925003000NRG23130820220985334
|
13/08/2022
|
Rakku
|
2925003WL029534
|
Rakku
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANAMADURAI
|
TN-25-003-027-001/703
(SEIKALATHUR)
|
2925003000NRG23130820220985335
|
13/08/2022
|
Kaleeswari
|
2925003WL029534
|
Kaleeswari
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANAMADURAI
|
TN-25-003-027-001/709
(SEIKALATHUR)
|
2925003000NRG23130820220985336
|
13/08/2022
|
Saroja
|
2925003WL029534
|
Saroja
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANAMADURAI
|
TN-25-003-027-001/719
(SEIKALATHUR)
|
2925003000NRG23130820220985337
|
13/08/2022
|
PACKIAM
|
2925003WL029534
|
PACKIAM
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
PACKIAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANAMADURAI
|
TN-25-003-027-001/764
(SEIKALATHUR)
|
2925003000NRG23130820220985340
|
13/08/2022
|
Mari
|
2925003WL029534
|
Mari
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANAMADURAI
|
TN-25-003-027-001/767
(SEIKALATHUR)
|
2925003000NRG23130820220985341
|
13/08/2022
|
Amsavalli
|
2925003WL029534
|
Amsavalli
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANAMADURAI
|
TN-25-003-027-001/772
(SEIKALATHUR)
|
2925003000NRG23130820220985343
|
13/08/2022
|
Pandiyammal
|
2925003WL029534
|
Pandiyammal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANAMADURAI
|
TN-25-003-027-001/774
(SEIKALATHUR)
|
2925003000NRG23130820220985344
|
13/08/2022
|
Vinnarasi
|
2925003WL029534
|
Vinnarasi
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vinnarasi
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANAMADURAI
|
TN-25-003-027-001/776
(SEIKALATHUR)
|
2925003000NRG23130820220985345
|
13/08/2022
|
Angammal
|
2925003WL029534
|
Angammal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Angammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
MANAMADURAI
|
TN-25-003-027-001/777
(SEIKALATHUR)
|
2925003000NRG23130820220985346
|
13/08/2022
|
Valli
|
2925003WL029534
|
Valli
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
MANAMADURAI
|
TN-25-003-027-001/788
(SEIKALATHUR)
|
2925003000NRG23130820220985347
|
13/08/2022
|
Vijayarani
|
2925003WL029534
|
Vijayarani
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayarani
|
CANARA BANK(508532)
|
|
88
|
MANAMADURAI
|
TN-25-003-027-001/791
(SEIKALATHUR)
|
2925003000NRG23130820220985348
|
13/08/2022
|
Sivakami
|
2925003WL029534
|
Sivakami
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANAMADURAI
|
TN-25-003-027-001/796
(SEIKALATHUR)
|
2925003000NRG23130820220985349
|
13/08/2022
|
Indirani
|
2925003WL029534
|
Indirani
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANAMADURAI
|
TN-25-003-027-001/799
(SEIKALATHUR)
|
2925003000NRG23130820220985351
|
13/08/2022
|
Rajeswari
|
2925003WL029534
|
Rajeswari
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANAMADURAI
|
TN-25-003-027-001/801
(SEIKALATHUR)
|
2925003000NRG23130820220985353
|
13/08/2022
|
Parameswari
|
2925003WL029534
|
Parameswari
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANAMADURAI
|
TN-25-003-027-001/803
(SEIKALATHUR)
|
2925003000NRG23130820220985354
|
13/08/2022
|
Sumathi
|
2925003WL029534
|
Sumathi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANAMADURAI
|
TN-25-003-027-001/876
(SEIKALATHUR)
|
2925003000NRG23130820220985357
|
13/08/2022
|
Kalavathy
|
2925003WL029534
|
Kalavathy
|
00415
|
SBIN0007055
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalavathy
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANAMADURAI
|
TN-25-003-027-001/881
(SEIKALATHUR)
|
2925003000NRG23130820220985358
|
13/08/2022
|
Janaki
|
2925003WL029534
|
Janaki
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANAMADURAI
|
TN-25-003-027-001/893
(SEIKALATHUR)
|
2925003000NRG23130820220985359
|
13/08/2022
|
Vidya
|
2925003WL029534
|
Vidya
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vidya
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANAMADURAI
|
TN-25-003-027-001/896
(SEIKALATHUR)
|
2925003000NRG23130820220985360
|
13/08/2022
|
Valli
|
2925003WL029534
|
Valli
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANAMADURAI
|
TN-25-003-027-001/908
(SEIKALATHUR)
|
2925003000NRG23130820220985361
|
13/08/2022
|
Indurani
|
2925003WL029534
|
Indurani
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indurani
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANAMADURAI
|
TN-25-003-027-001/925
(SEIKALATHUR)
|
2925003000NRG23130820220985362
|
13/08/2022
|
Vasantha
|
2925003WL029534
|
Vasantha
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANAMADURAI
|
TN-25-003-027-001/940
(SEIKALATHUR)
|
2925003000NRG23130820220985363
|
13/08/2022
|
Pandiammal
|
2925003WL029534
|
Pandiammal
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANAMADURAI
|
TN-25-003-027-001/941
(SEIKALATHUR)
|
2925003000NRG23130820220985364
|
13/08/2022
|
Mohana
|
2925003WL029534
|
Mohana
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANAMADURAI
|
TN-25-003-027-001/947
(SEIKALATHUR)
|
2925003000NRG23130820220985365
|
13/08/2022
|
Pechi
|
2925003WL029534
|
Pechi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pechi
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANAMADURAI
|
TN-25-003-027-001/948
(SEIKALATHUR)
|
2925003000NRG23130820220985366
|
13/08/2022
|
Muthulakshmi
|
2925003WL029534
|
Muthulakshmi
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
103
|
MANAMADURAI
|
TN-25-003-027-001/951
(SEIKALATHUR)
|
2925003000NRG23130820220985367
|
13/08/2022
|
Kanimozhi
|
2925003WL029534
|
Kanimozhi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanimozhi
|
CANARA BANK(508532)
|
|
104
|
MANAMADURAI
|
TN-25-003-027-001/954
(SEIKALATHUR)
|
2925003000NRG23130820220985368
|
13/08/2022
|
Kunjaram
|
2925003WL029534
|
Kunjaram
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kunjaram
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANAMADURAI
|
TN-25-003-027-001/959
(SEIKALATHUR)
|
2925003000NRG23130820220985369
|
13/08/2022
|
Sundaravalli
|
2925003WL029534
|
Sundaravalli
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundaravalli
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANAMADURAI
|
TN-25-003-027-001/964
(SEIKALATHUR)
|
2925003000NRG23130820220985370
|
13/08/2022
|
Komathy
|
2925003WL029534
|
Komathy
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Komathy
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANAMADURAI
|
TN-25-003-027-001/967-A
(SEIKALATHUR)
|
2925003000NRG23130820220985371
|
13/08/2022
|
Ochakkal
|
2925003WL029534
|
Ochakkal
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ochakkal
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANAMADURAI
|
TN-25-003-027-006/980
(SEIKALATHUR)
|
2925003000NRG23130820220985380
|
13/08/2022
|
Revathi
|
2925003WL029534
|
Revathi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANAMADURAI
|
TN-25-003-027-027/988
(SEIKALATHUR)
|
2925003000NRG23130820220985386
|
13/08/2022
|
Fathima
|
2925003WL029534
|
Fathima
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Fathima
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87235
|
87235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117921
|
117921
|
|
|
|
|
|
|
|