|
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
|
THANTHONI
|
TN-17-002-004-004/170-A
(EMUR)
|
2917002000NRG23230620220289664
|
24/06/2022
|
Lakshmi
|
2917002WL008515
|
Lakshmi
|
00177
|
IOBA0000738
|
1566
|
1566
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANTHONI
|
TN-17-002-004-004/240-A
(EMUR)
|
2917002000NRG23230620220289677
|
24/06/2022
|
Veerayee
|
2917002WL008515
|
Veerayee
|
00177
|
IOBA0000738
|
1566
|
1566
|
Processed
|
02/07/2022
|
|
022861757
|
|
Veerayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANTHONI
|
TN-17-002-004-004/299-A
(EMUR)
|
2917002000NRG23230620220297476
|
24/06/2022
|
Sarasu
|
2917002WL008700
|
Sarasu
|
00177
|
IOBA0000738
|
261
|
261
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANTHONI
|
TN-17-002-004-004/34-A
(EMUR)
|
2917002000NRG23230620220295537
|
24/06/2022
|
Amirtham
|
2917002WL008659
|
Amirtham
|
00177
|
IOBA0000738
|
1305
|
1305
|
Processed
|
02/07/2022
|
|
022861757
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANTHONI
|
TN-17-002-004-004/646-A
(EMUR)
|
2917002000NRG23230620220289708
|
24/06/2022
|
Sadaiyammal
|
2917002WL008515
|
Sadaiyammal
|
00177
|
IOBA0000738
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sadaiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
6
|
THANTHONI
|
TN-17-002-004-004/489-A
(EMUR)
|
2917002000NRG23230620220297483
|
24/06/2022
|
Vellaiyammal
|
2917002WL008700
|
Vellaiyammal
|
00177
|
IOBA0001861
|
1044
|
1044
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
7
|
THANTHONI
|
TN-17-002-004-004/100-A
(EMUR)
|
2917002000NRG23230620220295517
|
24/06/2022
|
Ariyamala
|
2917002WL008659
|
Ariyamala
|
00177
|
IOBA0001864
|
1566
|
1566
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ariyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANTHONI
|
TN-17-002-004-004/122-A
(EMUR)
|
2917002000NRG23230620220295522
|
24/06/2022
|
Marayi
|
2917002WL008659
|
Marayi
|
00177
|
IOBA0001864
|
1305
|
1305
|
Processed
|
01/07/2022
|
|
022861757
|
|
Marayi
|
HDFC BANK LTD(607152)
|
|
9
|
THANTHONI
|
TN-17-002-004-004/140-A
(EMUR)
|
2917002000NRG23230620220289661
|
24/06/2022
|
Devayee
|
2917002WL008515
|
Devayee
|
00177
|
IOBA0001864
|
1566
|
1566
|
Processed
|
02/07/2022
|
|
022861757
|
|
Devayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANTHONI
|
TN-17-002-004-004/43-A
(EMUR)
|
2917002000NRG23230620220297479
|
24/06/2022
|
Kaveriyammal
|
2917002WL008700
|
Kaveriyammal
|
00177
|
IOBA0001864
|
1305
|
1305
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kaveriyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANTHONI
|
TN-17-002-004-004/565-a
(EMUR)
|
2917002000NRG23230620220295554
|
24/06/2022
|
Valliyammal
|
2917002WL008659
|
Valliyammal
|
00177
|
IOBA0001864
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANTHONI
|
TN-17-002-004-004/86-A
(EMUR)
|
2917002000NRG23230620220295572
|
24/06/2022
|
Chinnammal
|
2917002WL008659
|
Chinnammal
|
00177
|
IOBA0001864
|
1305
|
1305
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8613
|
8613
|
|
|
|
|
|
|
|
|
13
|
THANTHONI
|
TN-17-002-004-004/190-A
(EMUR)
|
2917002000NRG23230620220289665
|
24/06/2022
|
Kanagambal
|
2917002WL008515
|
Kanagambal
|
00227
|
KVBL0001640
|
261
|
261
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261
|
261
|
|
|
|
|
|
|
|
|
14
|
THANTHONI
|
TN-17-002-004-001/198-A
(EMUR)
|
2917002000NRG23230620220297462
|
24/06/2022
|
Mallika
|
2917002WL008700
|
Mallika
|
00415
|
SBIN0006903
|
783
|
783
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANTHONI
|
TN-17-002-004-001/492-C
(EMUR)
|
2917002000NRG23230620220289653
|
24/06/2022
|
Kowsalya
|
2917002WL008515
|
Kowsalya
|
00415
|
SBIN0006903
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kowsalya
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANTHONI
|
TN-17-002-004-001/621-C
(EMUR)
|
2917002000NRG23230620220289654
|
24/06/2022
|
Kulanthayi
|
2917002WL008515
|
Kulanthayi
|
00415
|
SBIN0006903
|
1566
|
1566
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kulanthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANTHONI
|
TN-17-002-004-001/624-A
(EMUR)
|
2917002000NRG23230620220297463
|
24/06/2022
|
Malliga
|
2917002WL008700
|
Malliga
|
00415
|
SBIN0006903
|
1044
|
1044
|
Processed
|
02/07/2022
|
|
022861757
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANTHONI
|
TN-17-002-004-004/1-A
(EMUR)
|
2917002000NRG23230620220295516
|
24/06/2022
|
Rani
|
2917002WL008659
|
Rani
|
00415
|
SBIN0006903
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANTHONI
|
TN-17-002-004-004/11-A
(EMUR)
|
2917002000NRG23230620220295518
|
24/06/2022
|
Palaniyammal
|
2917002WL008659
|
Palaniyammal
|
00415
|
SBIN0006903
|
1566
|
1566
|
Processed
|
02/07/2022
|
|
022861757
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANTHONI
|
TN-17-002-004-004/117-A
(EMUR)
|
2917002000NRG23230620220295520
|
24/06/2022
|
Sagunthala
|
2917002WL008659
|
Sagunthala
|
00415
|
SBIN0006903
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANTHONI
|
TN-17-002-004-004/147-A
(EMUR)
|
2917002000NRG23230620220297465
|
24/06/2022
|
Bakkiyalakshmi
|
2917002WL008700
|
Bakkiyalakshmi
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANTHONI
|
TN-17-002-004-004/188-A
(EMUR)
|
2917002000NRG23230620220297467
|
24/06/2022
|
Pappathi
|
2917002WL008700
|
Pappathi
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANTHONI
|
TN-17-002-004-004/191-A
(EMUR)
|
2917002000NRG23230620220289666
|
24/06/2022
|
Velusamy
|
2917002WL008515
|
Velusamy
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
01/07/2022
|
|
022861757
|
|
Velusamy
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANTHONI
|
TN-17-002-004-004/203-A
(EMUR)
|
2917002000NRG23230620220289669
|
24/06/2022
|
Pothumani
|
2917002WL008515
|
Pothumani
|
00415
|
SBIN0006903
|
1566
|
1566
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pothumani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANTHONI
|
TN-17-002-004-004/21-A
(EMUR)
|
2917002000NRG23230620220289671
|
24/06/2022
|
Parameswari
|
2917002WL008515
|
Parameswari
|
00415
|
SBIN0006903
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANTHONI
|
TN-17-002-004-004/224-A
(EMUR)
|
2917002000NRG23230620220297469
|
24/06/2022
|
Mallika
|
2917002WL008700
|
Mallika
|
00415
|
SBIN0006903
|
1044
|
1044
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANTHONI
|
TN-17-002-004-004/227-A
(EMUR)
|
2917002000NRG23230620220289673
|
24/06/2022
|
Marayi
|
2917002WL008515
|
Marayi
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
02/07/2022
|
|
022861757
|
|
Marayi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANTHONI
|
TN-17-002-004-004/231-A
(EMUR)
|
2917002000NRG23230620220297470
|
24/06/2022
|
Deivanai
|
2917002WL008700
|
Deivanai
|
00415
|
SBIN0006903
|
1044
|
1044
|
Processed
|
01/07/2022
|
|
022861757
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANTHONI
|
TN-17-002-004-004/232-A
(EMUR)
|
2917002000NRG23230620220297471
|
24/06/2022
|
Chinnammal
|
2917002WL008700
|
Chinnammal
|
00415
|
SBIN0006903
|
261
|
261
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANTHONI
|
TN-17-002-004-004/235-A
(EMUR)
|
2917002000NRG23230620220289675
|
24/06/2022
|
Lakshmi
|
2917002WL008515
|
Lakshmi
|
00415
|
SBIN0006903
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANTHONI
|
TN-17-002-004-004/249-A
(EMUR)
|
2917002000NRG23230620220289678
|
24/06/2022
|
Chandhira
|
2917002WL008515
|
Chandhira
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chandhira
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANTHONI
|
TN-17-002-004-004/250-A
(EMUR)
|
2917002000NRG23230620220289679
|
24/06/2022
|
Balammal
|
2917002WL008515
|
Balammal
|
00415
|
SBIN0006903
|
1566
|
1566
|
Processed
|
02/07/2022
|
|
022861757
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANTHONI
|
TN-17-002-004-004/265-A
(EMUR)
|
2917002000NRG23230620220289680
|
24/06/2022
|
Arasumani
|
2917002WL008515
|
Arasumani
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
02/07/2022
|
|
022861757
|
|
Arasumani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANTHONI
|
TN-17-002-004-004/267-A
(EMUR)
|
2917002000NRG23230620220289681
|
24/06/2022
|
Meenakshi
|
2917002WL008515
|
Meenakshi
|
00415
|
SBIN0006903
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANTHONI
|
TN-17-002-004-004/275-A
(EMUR)
|
2917002000NRG23230620220289683
|
24/06/2022
|
Muthulakshmi
|
2917002WL008515
|
Muthulakshmi
|
00415
|
SBIN0006903
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANTHONI
|
TN-17-002-004-004/288-A
(EMUR)
|
2917002000NRG23230620220297474
|
24/06/2022
|
Savithri
|
2917002WL008700
|
Savithri
|
00415
|
SBIN0006903
|
783
|
783
|
Processed
|
01/07/2022
|
|
022861757
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANTHONI
|
TN-17-002-004-004/296-A
(EMUR)
|
2917002000NRG23230620220289685
|
24/06/2022
|
Rasammal
|
2917002WL008515
|
Rasammal
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANTHONI
|
TN-17-002-004-004/308-A
(EMUR)
|
2917002000NRG23230620220297477
|
24/06/2022
|
Muthammal
|
2917002WL008700
|
Muthammal
|
00415
|
SBIN0006903
|
261
|
261
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANTHONI
|
TN-17-002-004-004/371-A
(EMUR)
|
2917002000NRG23230620220297478
|
24/06/2022
|
Amaravathy
|
2917002WL008700
|
Amaravathy
|
00415
|
SBIN0006903
|
1044
|
1044
|
Processed
|
02/07/2022
|
|
022861757
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANTHONI
|
TN-17-002-004-004/396-a
(EMUR)
|
2917002000NRG23230620220289690
|
24/06/2022
|
Sivasamy
|
2917002WL008515
|
Sivasamy
|
00415
|
SBIN0006903
|
783
|
783
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivasamy
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANTHONI
|
TN-17-002-004-004/472-A
(EMUR)
|
2917002000NRG23230620220289697
|
24/06/2022
|
Thamilselvi
|
2917002WL008515
|
Thamilselvi
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANTHONI
|
TN-17-002-004-004/479-A
(EMUR)
|
2917002000NRG23230620220297481
|
24/06/2022
|
Sivagami
|
2917002WL008700
|
Sivagami
|
00415
|
SBIN0006903
|
261
|
261
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANTHONI
|
TN-17-002-004-004/485-A
(EMUR)
|
2917002000NRG23230620220297482
|
24/06/2022
|
Sellammal
|
2917002WL008700
|
Sellammal
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANTHONI
|
TN-17-002-004-004/507-A
(EMUR)
|
2917002000NRG23230620220295543
|
24/06/2022
|
Mookkayi
|
2917002WL008659
|
Mookkayi
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mookkayi
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANTHONI
|
TN-17-002-004-004/545-A
(EMUR)
|
2917002000NRG23230620220295549
|
24/06/2022
|
LAKSHMI
|
2917002WL008659
|
LAKSHMI
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANTHONI
|
TN-17-002-004-004/62-A
(EMUR)
|
2917002000NRG23230620220289704
|
24/06/2022
|
Sarasayi
|
2917002WL008515
|
Sarasayi
|
00415
|
SBIN0006903
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarasayi
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANTHONI
|
TN-17-002-004-004/629-a
(EMUR)
|
2917002000NRG23230620220297485
|
24/06/2022
|
Krishnaveni
|
2917002WL008700
|
Krishnaveni
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
02/07/2022
|
|
022861757
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANTHONI
|
TN-17-002-004-004/631-A
(EMUR)
|
2917002000NRG23230620220289705
|
24/06/2022
|
Arukkani
|
2917002WL008515
|
Arukkani
|
00415
|
SBIN0006903
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANTHONI
|
TN-17-002-004-004/632-A
(EMUR)
|
2917002000NRG23230620220289706
|
24/06/2022
|
Pappathi
|
2917002WL008515
|
Pappathi
|
00415
|
SBIN0006903
|
1044
|
1044
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANTHONI
|
TN-17-002-004-004/65-A
(EMUR)
|
2917002000NRG23230620220295565
|
24/06/2022
|
Karuppayee
|
2917002WL008659
|
Karuppayee
|
00415
|
SBIN0006903
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANTHONI
|
TN-17-002-004-004/670-A
(EMUR)
|
2917002000NRG23230620220297488
|
24/06/2022
|
Ramasami
|
2917002WL008700
|
Ramasami
|
00415
|
SBIN0006903
|
1044
|
1044
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramasami
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANTHONI
|
TN-17-002-004-004/687-A
(EMUR)
|
2917002000NRG23230620220289712
|
24/06/2022
|
Chinnammal
|
2917002WL008515
|
Chinnammal
|
00415
|
SBIN0006903
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANTHONI
|
TN-17-002-004-004/739-A
(EMUR)
|
2917002000NRG23230620220295568
|
24/06/2022
|
Parameswari
|
2917002WL008659
|
Parameswari
|
00415
|
SBIN0006903
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANTHONI
|
TN-17-002-004-004/744-A
(EMUR)
|
2917002000NRG23230620220297490
|
24/06/2022
|
Balammal
|
2917002WL008700
|
Balammal
|
00415
|
SBIN0006903
|
1044
|
1044
|
Processed
|
01/07/2022
|
|
022861757
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THANTHONI
|
TN-17-002-004-006/732-C
(EMUR)
|
2917002000NRG23230620220295577
|
24/06/2022
|
Chellammal
|
2917002WL008659
|
Chellammal
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52660
|
52660
|
|
|
|
|
|
|
|
|
56
|
THANTHONI
|
TN-17-002-004-001/475-C
(EMUR)
|
2917002000NRG23230620220289652
|
24/06/2022
|
Kaliyammal
|
2917002WL008515
|
Kaliyammal
|
00415
|
SBIN0013393
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANTHONI
|
TN-17-002-004-001/764-C
(EMUR)
|
2917002000NRG23230620220289656
|
24/06/2022
|
Malliga
|
2917002WL008515
|
Malliga
|
00415
|
SBIN0013393
|
1566
|
1566
|
Processed
|
02/07/2022
|
|
022861757
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANTHONI
|
TN-17-002-004-004/123-A
(EMUR)
|
2917002000NRG23230620220295523
|
24/06/2022
|
Veerammal
|
2917002WL008659
|
Veerammal
|
00415
|
SBIN0013393
|
261
|
261
|
Processed
|
01/07/2022
|
|
022861757
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANTHONI
|
TN-17-002-004-004/128-A
(EMUR)
|
2917002000NRG23230620220295524
|
24/06/2022
|
Pappathy
|
2917002WL008659
|
Pappathy
|
00415
|
SBIN0013393
|
1566
|
1566
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANTHONI
|
TN-17-002-004-004/134-A
(EMUR)
|
2917002000NRG23230620220295527
|
24/06/2022
|
Vasanthi
|
2917002WL008659
|
Vasanthi
|
00415
|
SBIN0013393
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANTHONI
|
TN-17-002-004-004/136-A
(EMUR)
|
2917002000NRG23230620220289660
|
24/06/2022
|
Pappayee
|
2917002WL008515
|
Pappayee
|
00415
|
SBIN0013393
|
1566
|
1566
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANTHONI
|
TN-17-002-004-004/145-A
(EMUR)
|
2917002000NRG23230620220297464
|
24/06/2022
|
Saraswathy
|
2917002WL008700
|
Saraswathy
|
00415
|
SBIN0013393
|
1305
|
1305
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANTHONI
|
TN-17-002-004-004/150-A
(EMUR)
|
2917002000NRG23230620220289662
|
24/06/2022
|
Chellammal
|
2917002WL008515
|
Chellammal
|
00415
|
SBIN0013393
|
1305
|
1305
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANTHONI
|
TN-17-002-004-004/152-A
(EMUR)
|
2917002000NRG23230620220289663
|
24/06/2022
|
Vairamuthu
|
2917002WL008515
|
Vairamuthu
|
00415
|
SBIN0013393
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vairamuthu
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANTHONI
|
TN-17-002-004-004/192-A
(EMUR)
|
2917002000NRG23230620220289667
|
24/06/2022
|
Palaniyammal
|
2917002WL008515
|
Palaniyammal
|
00415
|
SBIN0013393
|
783
|
783
|
Processed
|
02/07/2022
|
|
022861757
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANTHONI
|
TN-17-002-004-004/207-A
(EMUR)
|
2917002000NRG23230620220289670
|
24/06/2022
|
Silumbayee
|
2917002WL008515
|
Silumbayee
|
00415
|
SBIN0013393
|
1566
|
1566
|
Processed
|
02/07/2022
|
|
022861757
|
|
Silumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANTHONI
|
TN-17-002-004-004/211-A
(EMUR)
|
2917002000NRG23230620220297468
|
24/06/2022
|
Saraswathy
|
2917002WL008700
|
Saraswathy
|
00415
|
SBIN0013393
|
1305
|
1305
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANTHONI
|
TN-17-002-004-004/221-A
(EMUR)
|
2917002000NRG23230620220289672
|
24/06/2022
|
Vellaiyammal
|
2917002WL008515
|
Vellaiyammal
|
00415
|
SBIN0013393
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANTHONI
|
TN-17-002-004-004/237-A
(EMUR)
|
2917002000NRG23230620220297472
|
24/06/2022
|
Mariyayi
|
2917002WL008700
|
Mariyayi
|
00415
|
SBIN0013393
|
1044
|
1044
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariyayi
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANTHONI
|
TN-17-002-004-004/238-A
(EMUR)
|
2917002000NRG23230620220289676
|
24/06/2022
|
Vellaisamy
|
2917002WL008515
|
Vellaisamy
|
00415
|
SBIN0013393
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vellaisamy
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANTHONI
|
TN-17-002-004-004/293-A
(EMUR)
|
2917002000NRG23230620220297475
|
24/06/2022
|
Nallammal
|
2917002WL008700
|
Nallammal
|
00415
|
SBIN0013393
|
1305
|
1305
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANTHONI
|
TN-17-002-004-004/314-A
(EMUR)
|
2917002000NRG23230620220295529
|
24/06/2022
|
Mariyammal
|
2917002WL008659
|
Mariyammal
|
00415
|
SBIN0013393
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
THANTHONI
|
TN-17-002-004-004/317-A
(EMUR)
|
2917002000NRG23230620220295531
|
24/06/2022
|
Perumal
|
2917002WL008659
|
Perumal
|
00415
|
SBIN0013393
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANTHONI
|
TN-17-002-004-004/318-A
(EMUR)
|
2917002000NRG23230620220295532
|
24/06/2022
|
Pitchaiyammal
|
2917002WL008659
|
Pitchaiyammal
|
00415
|
SBIN0013393
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANTHONI
|
TN-17-002-004-004/32-A
(EMUR)
|
2917002000NRG23230620220295533
|
24/06/2022
|
Bharathy
|
2917002WL008659
|
Bharathy
|
00415
|
SBIN0013393
|
1305
|
1305
|
Processed
|
02/07/2022
|
|
022861757
|
|
Bharathy
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THANTHONI
|
TN-17-002-004-004/320-A
(EMUR)
|
2917002000NRG23230620220295534
|
24/06/2022
|
Palaniyammal
|
2917002WL008659
|
Palaniyammal
|
00415
|
SBIN0013393
|
1566
|
1566
|
Processed
|
02/07/2022
|
|
022861757
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THANTHONI
|
TN-17-002-004-004/361-A
(EMUR)
|
2917002000NRG23230620220289689
|
24/06/2022
|
Amuthavalli
|
2917002WL008515
|
Amuthavalli
|
00415
|
SBIN0013393
|
1044
|
1044
|
Processed
|
02/07/2022
|
|
022861757
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THANTHONI
|
TN-17-002-004-004/400-A
(EMUR)
|
2917002000NRG23230620220289692
|
24/06/2022
|
Mariyammal
|
2917002WL008515
|
Mariyammal
|
00415
|
SBIN0013393
|
522
|
522
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THANTHONI
|
TN-17-002-004-004/415-A
(EMUR)
|
2917002000NRG23230620220289693
|
24/06/2022
|
Pappathy
|
2917002WL008515
|
Pappathy
|
00415
|
SBIN0013393
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappathy
|
STATE BANK OF INDIA(508548)
|
|
80
|
THANTHONI
|
TN-17-002-004-004/436-A
(EMUR)
|
2917002000NRG23230620220295540
|
24/06/2022
|
Chinnammal
|
2917002WL008659
|
Chinnammal
|
00415
|
SBIN0013393
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
THANTHONI
|
TN-17-002-004-004/445-A
(EMUR)
|
2917002000NRG23230620220289694
|
24/06/2022
|
Velliyammal
|
2917002WL008515
|
Velliyammal
|
00415
|
SBIN0013393
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Velliyammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
THANTHONI
|
TN-17-002-004-004/47-A
(EMUR)
|
2917002000NRG23230620220289696
|
24/06/2022
|
Kanthasamy
|
2917002WL008515
|
Kanthasamy
|
00415
|
SBIN0013393
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kanthasamy
|
STATE BANK OF INDIA(508548)
|
|
83
|
THANTHONI
|
TN-17-002-004-004/490-A
(EMUR)
|
2917002000NRG23230620220297484
|
24/06/2022
|
SARASWATHI
|
2917002WL008700
|
SARASWATHI
|
00415
|
SBIN0013393
|
1044
|
1044
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THANTHONI
|
TN-17-002-004-004/503-a
(EMUR)
|
2917002000NRG23230620220295542
|
24/06/2022
|
Meenakshi
|
2917002WL008659
|
Meenakshi
|
00415
|
SBIN0013393
|
1305
|
1305
|
Processed
|
01/07/2022
|
|
022861757
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
85
|
THANTHONI
|
TN-17-002-004-004/51-A
(EMUR)
|
2917002000NRG23230620220295544
|
24/06/2022
|
Chinnasamy
|
2917002WL008659
|
Chinnasamy
|
00415
|
SBIN0013393
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnasamy
|
STATE BANK OF INDIA(508548)
|
|
86
|
THANTHONI
|
TN-17-002-004-004/525-a
(EMUR)
|
2917002000NRG23230620220295545
|
24/06/2022
|
Sellammal
|
2917002WL008659
|
Sellammal
|
00415
|
SBIN0013393
|
1044
|
1044
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THANTHONI
|
TN-17-002-004-004/533-A
(EMUR)
|
2917002000NRG23230620220295546
|
24/06/2022
|
Pappayee
|
2917002WL008659
|
Pappayee
|
00415
|
SBIN0013393
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappayee
|
STATE BANK OF INDIA(508548)
|
|
88
|
THANTHONI
|
TN-17-002-004-004/536-a
(EMUR)
|
2917002000NRG23230620220289701
|
24/06/2022
|
Gunasekar
|
2917002WL008515
|
Gunasekar
|
00415
|
SBIN0013393
|
783
|
783
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gunasekar
|
STATE BANK OF INDIA(508548)
|
|
89
|
THANTHONI
|
TN-17-002-004-004/539-a
(EMUR)
|
2917002000NRG23230620220295547
|
24/06/2022
|
Pappayee
|
2917002WL008659
|
Pappayee
|
00415
|
SBIN0013393
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappayee
|
STATE BANK OF INDIA(508548)
|
|
90
|
THANTHONI
|
TN-17-002-004-004/544-A
(EMUR)
|
2917002000NRG23230620220295548
|
24/06/2022
|
Susila
|
2917002WL008659
|
Susila
|
00415
|
SBIN0013393
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Susila
|
CANARA BANK(508532)
|
|
91
|
THANTHONI
|
TN-17-002-004-004/546-A
(EMUR)
|
2917002000NRG23230620220295550
|
24/06/2022
|
Maheswari
|
2917002WL008659
|
Maheswari
|
00415
|
SBIN0013393
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
92
|
THANTHONI
|
TN-17-002-004-004/554-A
(EMUR)
|
2917002000NRG23230620220295551
|
24/06/2022
|
Nachayee
|
2917002WL008659
|
Nachayee
|
00415
|
SBIN0013393
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nachayee
|
STATE BANK OF INDIA(508548)
|
|
93
|
THANTHONI
|
TN-17-002-004-004/567-a
(EMUR)
|
2917002000NRG23230620220295555
|
24/06/2022
|
Sivakamy
|
2917002WL008659
|
Sivakamy
|
00415
|
SBIN0013393
|
1305
|
1305
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivakamy
|
STATE BANK OF INDIA(508548)
|
|
94
|
THANTHONI
|
TN-17-002-004-004/594-A
(EMUR)
|
2917002000NRG23230620220295559
|
24/06/2022
|
Sellammal
|
2917002WL008659
|
Sellammal
|
00415
|
SBIN0013393
|
783
|
783
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THANTHONI
|
TN-17-002-004-004/598-A
(EMUR)
|
2917002000NRG23230620220295560
|
24/06/2022
|
Vembayee
|
2917002WL008659
|
Vembayee
|
00415
|
SBIN0013393
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vembayee
|
STATE BANK OF INDIA(508548)
|
|
96
|
THANTHONI
|
TN-17-002-004-004/602-A
(EMUR)
|
2917002000NRG23230620220295561
|
24/06/2022
|
Parameswari
|
2917002WL008659
|
Parameswari
|
00415
|
SBIN0013393
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
97
|
THANTHONI
|
TN-17-002-004-004/603-a
(EMUR)
|
2917002000NRG23230620220295562
|
24/06/2022
|
Pushpavalli
|
2917002WL008659
|
Pushpavalli
|
00415
|
SBIN0013393
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
98
|
THANTHONI
|
TN-17-002-004-004/626-A
(EMUR)
|
2917002000NRG23230620220295563
|
24/06/2022
|
Vembayee
|
2917002WL008659
|
Vembayee
|
00415
|
SBIN0013393
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vembayee
|
STATE BANK OF INDIA(508548)
|
|
99
|
THANTHONI
|
TN-17-002-004-004/655-A
(EMUR)
|
2917002000NRG23230620220289710
|
24/06/2022
|
Chithra
|
2917002WL008515
|
Chithra
|
00415
|
SBIN0013393
|
1044
|
1044
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THANTHONI
|
TN-17-002-004-004/66-A
(EMUR)
|
2917002000NRG23230620220297487
|
24/06/2022
|
Lakshmi
|
2917002WL008700
|
Lakshmi
|
00415
|
SBIN0013393
|
1305
|
1305
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
101
|
THANTHONI
|
TN-17-002-004-004/664-A
(EMUR)
|
2917002000NRG23230620220289711
|
24/06/2022
|
Arukkani
|
2917002WL008515
|
Arukkani
|
00415
|
SBIN0013393
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
102
|
THANTHONI
|
TN-17-002-004-004/7-A
(EMUR)
|
2917002000NRG23230620220295566
|
24/06/2022
|
Vairan
|
2917002WL008659
|
Vairan
|
00415
|
SBIN0013393
|
1305
|
1305
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vairan
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THANTHONI
|
TN-17-002-004-004/727-A
(EMUR)
|
2917002000NRG23230620220289714
|
24/06/2022
|
Elangovan
|
2917002WL008515
|
Elangovan
|
00415
|
SBIN0013393
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861757
|
|
Elangovan
|
STATE BANK OF INDIA(508548)
|
|
104
|
THANTHONI
|
TN-17-002-004-004/73-A
(EMUR)
|
2917002000NRG23230620220295567
|
24/06/2022
|
Indhirajith
|
2917002WL008659
|
Indhirajith
|
00415
|
SBIN0013393
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Indhirajith
|
STATE BANK OF INDIA(508548)
|
|
105
|
THANTHONI
|
TN-17-002-004-004/75-A
(EMUR)
|
2917002000NRG23230620220295569
|
24/06/2022
|
Ponnammal
|
2917002WL008659
|
Ponnammal
|
00415
|
SBIN0013393
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
THANTHONI
|
TN-17-002-004-004/79-A
(EMUR)
|
2917002000NRG23230620220295570
|
24/06/2022
|
Ponnammal
|
2917002WL008659
|
Ponnammal
|
00415
|
SBIN0013393
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
THANTHONI
|
TN-17-002-004-004/82-A
(EMUR)
|
2917002000NRG23230620220295571
|
24/06/2022
|
Lakshmi
|
2917002WL008659
|
Lakshmi
|
00415
|
SBIN0013393
|
1566
|
1566
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THANTHONI
|
TN-17-002-004-004/88-A
(EMUR)
|
2917002000NRG23230620220295573
|
24/06/2022
|
Dhanammal
|
2917002WL008659
|
Dhanammal
|
00415
|
SBIN0013393
|
1305
|
1305
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
THANTHONI
|
TN-17-002-004-004/92-A
(EMUR)
|
2917002000NRG23230620220295575
|
24/06/2022
|
Lakshumanan
|
2917002WL008659
|
Lakshumanan
|
00415
|
SBIN0013393
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshumanan
|
STATE BANK OF INDIA(508548)
|
|
110
|
THANTHONI
|
TN-17-002-004-006/760-A
(EMUR)
|
2917002000NRG23230620220295578
|
24/06/2022
|
Balammal
|
2917002WL008659
|
Balammal
|
00415
|
SBIN0013393
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
THANTHONI
|
TN-17-002-004-007/729-A
(EMUR)
|
2917002000NRG23230620220297491
|
24/06/2022
|
Kalaiyarasi
|
2917002WL008700
|
Kalaiyarasi
|
00415
|
SBIN0013393
|
1305
|
1305
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
112
|
THANTHONI
|
TN-17-002-004-007/779-A
(EMUR)
|
2917002000NRG23230620220297492
|
24/06/2022
|
Kuppammal
|
2917002WL008700
|
Kuppammal
|
00415
|
SBIN0013393
|
1305
|
1305
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77616
|
77616
|
|
|
|
|
|
|
|
|
113
|
THANTHONI
|
TN-17-002-004-004/571-c
(EMUR)
|
2917002000NRG23230620220295556
|
24/06/2022
|
Chinnammal
|
2917002WL008659
|
Chinnammal
|
00468
|
UBIN0544469
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148024
|
148024
|
|
|
|
|
|
|
|