|
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-14-005-017-017/183-A
(SITHAIMOOR)
|
2914005000NRG23040720220654437
|
04/07/2022
|
KARTHIKEYAN
|
2914005WL011176
|
KARTHIKEYAN
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARTHIKEYAN
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-017-017/430-A
(SITHAIMOOR)
|
2914005000NRG23040720220654483
|
04/07/2022
|
SELLAPPA
|
2914005WL011176
|
SELLAPPA
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELLAPPA
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-017-017/441-A
(SITHAIMOOR)
|
2914005000NRG23040720220654493
|
04/07/2022
|
KUMARASAMI
|
2914005WL011176
|
KUMARASAMI
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUMARASAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
4
|
THALAINAYAR
|
TN-14-005-017-017/345-A
(SITHAIMOOR)
|
2914005000NRG23040720220654446
|
04/07/2022
|
PICHAMUTHU
|
2914005WL011176
|
PICHAMUTHU
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
PICHAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALAINAYAR
|
TN-14-005-017-017/357-A
(SITHAIMOOR)
|
2914005000NRG23040720220654457
|
04/07/2022
|
VASANTHI
|
2914005WL011176
|
VASANTHI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
6
|
THALAINAYAR
|
TN-14-005-017-017/231-A
(SITHAIMOOR)
|
2914005000NRG23040720220654438
|
04/07/2022
|
Anathavalli
|
2914005WL011176
|
Anathavalli
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anathavalli
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-017-017/232-A
(SITHAIMOOR)
|
2914005000NRG23040720220654439
|
04/07/2022
|
RAJAMANIKAM
|
2914005WL011176
|
RAJAMANIKAM
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAJAMANIKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THALAINAYAR
|
TN-14-005-017-017/232-A
(SITHAIMOOR)
|
2914005000NRG23040720220654440
|
04/07/2022
|
SARATHAM
|
2914005WL011176
|
SARATHAM
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARATHAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALAINAYAR
|
TN-14-005-017-017/233-A
(SITHAIMOOR)
|
2914005000NRG23040720220654441
|
04/07/2022
|
JAYALAKSHMI
|
2914005WL011176
|
JAYALAKSHMI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALAINAYAR
|
TN-14-005-017-017/260-A
(SITHAIMOOR)
|
2914005000NRG23040720220654442
|
04/07/2022
|
SARATHAM
|
2914005WL011176
|
SARATHAM
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARATHAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALAINAYAR
|
TN-14-005-017-017/331-A
(SITHAIMOOR)
|
2914005000NRG23040720220654443
|
04/07/2022
|
JAYA
|
2914005WL011176
|
JAYA
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALAINAYAR
|
TN-14-005-017-017/339-A
(SITHAIMOOR)
|
2914005000NRG23040720220654445
|
04/07/2022
|
VIJAYA
|
2914005WL011176
|
VIJAYA
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALAINAYAR
|
TN-14-005-017-017/345-A
(SITHAIMOOR)
|
2914005000NRG23040720220654447
|
04/07/2022
|
MARIYAMMAL
|
2914005WL011176
|
MARIYAMMAL
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALAINAYAR
|
TN-14-005-017-017/346-A
(SITHAIMOOR)
|
2914005000NRG23040720220654448
|
04/07/2022
|
CHITRA
|
2914005WL011176
|
CHITRA
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALAINAYAR
|
TN-14-005-017-017/347-A
(SITHAIMOOR)
|
2914005000NRG23040720220654449
|
04/07/2022
|
SUBRAMANIYAN
|
2914005WL011176
|
SUBRAMANIYAN
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-017-017/347-A
(SITHAIMOOR)
|
2914005000NRG23040720220654450
|
04/07/2022
|
SUSILA
|
2914005WL011176
|
SUSILA
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALAINAYAR
|
TN-14-005-017-017/348-A
(SITHAIMOOR)
|
2914005000NRG23040720220654451
|
04/07/2022
|
Vasuki
|
2914005WL011176
|
Vasuki
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALAINAYAR
|
TN-14-005-017-017/350-A
(SITHAIMOOR)
|
2914005000NRG23040720220654452
|
04/07/2022
|
ARUMUGAM
|
2914005WL011176
|
ARUMUGAM
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALAINAYAR
|
TN-14-005-017-017/350-A
(SITHAIMOOR)
|
2914005000NRG23040720220654453
|
04/07/2022
|
KANAKKAMMAL
|
2914005WL011176
|
KANAKKAMMAL
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANAKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALAINAYAR
|
TN-14-005-017-017/352-A
(SITHAIMOOR)
|
2914005000NRG23040720220654454
|
04/07/2022
|
VETHAVALLI
|
2914005WL011176
|
VETHAVALLI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VETHAVALLI
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-017-017/356-A
(SITHAIMOOR)
|
2914005000NRG23040720220654455
|
04/07/2022
|
KANTHIMATHI
|
2914005WL011176
|
KANTHIMATHI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALAINAYAR
|
TN-14-005-017-017/358-A
(SITHAIMOOR)
|
2914005000NRG23040720220654458
|
04/07/2022
|
VASUKI
|
2914005WL011176
|
VASUKI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALAINAYAR
|
TN-14-005-017-017/360-A
(SITHAIMOOR)
|
2914005000NRG23040720220654459
|
04/07/2022
|
MALARSELVI
|
2914005WL011176
|
MALARSELVI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALARSELVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALAINAYAR
|
TN-14-005-017-017/361-A
(SITHAIMOOR)
|
2914005000NRG23040720220654460
|
04/07/2022
|
ARULSELVI
|
2914005WL011176
|
ARULSELVI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARULSELVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALAINAYAR
|
TN-14-005-017-017/363-A
(SITHAIMOOR)
|
2914005000NRG23040720220654461
|
04/07/2022
|
ACHAMMAL
|
2914005WL011176
|
ACHAMMAL
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
ACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALAINAYAR
|
TN-14-005-017-017/367-A
(SITHAIMOOR)
|
2914005000NRG23040720220654462
|
04/07/2022
|
SINNAPPONNU
|
2914005WL011176
|
SINNAPPONNU
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SINNAPPONNU
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALAINAYAR
|
TN-14-005-017-017/370-A
(SITHAIMOOR)
|
2914005000NRG23040720220654464
|
04/07/2022
|
ANJAMMAL
|
2914005WL011176
|
ANJAMMAL
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALAINAYAR
|
TN-14-005-017-017/370-A
(SITHAIMOOR)
|
2914005000NRG23040720220654463
|
04/07/2022
|
DAKSHNAMOORTHY
|
2914005WL011176
|
DAKSHNAMOORTHY
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
DAKSHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALAINAYAR
|
TN-14-005-017-017/371-A
(SITHAIMOOR)
|
2914005000NRG23040720220654465
|
04/07/2022
|
Thilagavathi
|
2914005WL011176
|
Thilagavathi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALAINAYAR
|
TN-14-005-017-017/384-A
(SITHAIMOOR)
|
2914005000NRG23040720220654466
|
04/07/2022
|
KOGILAMBAL
|
2914005WL011176
|
KOGILAMBAL
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KOGILAMBAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALAINAYAR
|
TN-14-005-017-017/390-A
(SITHAIMOOR)
|
2914005000NRG23040720220654467
|
04/07/2022
|
Sasikala
|
2914005WL011176
|
Sasikala
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALAINAYAR
|
TN-14-005-017-017/398-A
(SITHAIMOOR)
|
2914005000NRG23040720220654468
|
04/07/2022
|
Prema
|
2914005WL011176
|
Prema
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALAINAYAR
|
TN-14-005-017-017/399-A
(SITHAIMOOR)
|
2914005000NRG23040720220654469
|
04/07/2022
|
KALIYAMMAL
|
2914005WL011176
|
KALIYAMMAL
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALAINAYAR
|
TN-14-005-017-017/401-A
(SITHAIMOOR)
|
2914005000NRG23040720220654470
|
04/07/2022
|
SIVAKAMI
|
2914005WL011176
|
SIVAKAMI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALAINAYAR
|
TN-14-005-017-017/402-A
(SITHAIMOOR)
|
2914005000NRG23040720220654472
|
04/07/2022
|
VASANTHA
|
2914005WL011176
|
VASANTHA
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALAINAYAR
|
TN-14-005-017-017/404-A
(SITHAIMOOR)
|
2914005000NRG23040720220654473
|
04/07/2022
|
RAJESWARI
|
2914005WL011176
|
RAJESWARI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALAINAYAR
|
TN-14-005-017-017/411-A
(SITHAIMOOR)
|
2914005000NRG23040720220654474
|
04/07/2022
|
MANIYAMMAL
|
2914005WL011176
|
MANIYAMMAL
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THALAINAYAR
|
TN-14-005-017-017/412-A
(SITHAIMOOR)
|
2914005000NRG23040720220654475
|
04/07/2022
|
PAKRISAMY
|
2914005WL011176
|
PAKRISAMY
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAKRISAMY
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALAINAYAR
|
TN-14-005-017-017/412-A
(SITHAIMOOR)
|
2914005000NRG23040720220654476
|
04/07/2022
|
USHA
|
2914005WL011176
|
USHA
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALAINAYAR
|
TN-14-005-017-017/413-A
(SITHAIMOOR)
|
2914005000NRG23040720220654478
|
04/07/2022
|
YASOTHA
|
2914005WL011176
|
YASOTHA
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
YASOTHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALAINAYAR
|
TN-14-005-017-017/416-A
(SITHAIMOOR)
|
2914005000NRG23040720220654479
|
04/07/2022
|
RANI
|
2914005WL011176
|
RANI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
INDIAN BANK(607105)
|
|
42
|
THALAINAYAR
|
TN-14-005-017-017/423-A
(SITHAIMOOR)
|
2914005000NRG23040720220654481
|
04/07/2022
|
SANTHA
|
2914005WL011176
|
SANTHA
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALAINAYAR
|
TN-14-005-017-017/430-A
(SITHAIMOOR)
|
2914005000NRG23040720220654484
|
04/07/2022
|
KASDURI
|
2914005WL011176
|
KASDURI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KASDURI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALAINAYAR
|
TN-14-005-017-017/431-A
(SITHAIMOOR)
|
2914005000NRG23040720220654485
|
04/07/2022
|
BALASUBRAMANIYAN
|
2914005WL011176
|
BALASUBRAMANIYAN
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
BALASUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALAINAYAR
|
TN-14-005-017-017/432-A
(SITHAIMOOR)
|
2914005000NRG23040720220654486
|
04/07/2022
|
KARTHIGEYAN
|
2914005WL011176
|
KARTHIGEYAN
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARTHIGEYAN
|
INDIAN BANK(607105)
|
|
46
|
THALAINAYAR
|
TN-14-005-017-017/432-A
(SITHAIMOOR)
|
2914005000NRG23040720220654487
|
04/07/2022
|
TAMILARASI
|
2914005WL011176
|
TAMILARASI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALAINAYAR
|
TN-14-005-017-017/433-A
(SITHAIMOOR)
|
2914005000NRG23040720220654488
|
04/07/2022
|
SINGARAVEL
|
2914005WL011176
|
SINGARAVEL
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
SINGARAVEL
|
INDIAN BANK(607105)
|
|
48
|
THALAINAYAR
|
TN-14-005-017-017/436-A
(SITHAIMOOR)
|
2914005000NRG23040720220654489
|
04/07/2022
|
MURUGAIYAN
|
2914005WL011176
|
MURUGAIYAN
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALAINAYAR
|
TN-14-005-017-017/437-A
(SITHAIMOOR)
|
2914005000NRG23040720220654490
|
04/07/2022
|
GANASUNDARAI
|
2914005WL011176
|
GANASUNDARAI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
GANASUNDARAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALAINAYAR
|
TN-14-005-017-017/438
(SITHAIMOOR)
|
2914005000NRG23040720220654491
|
04/07/2022
|
Nagarethinam
|
2914005WL011176
|
Nagarethinam
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagarethinam
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALAINAYAR
|
TN-14-005-017-017/439-A
(SITHAIMOOR)
|
2914005000NRG23040720220654492
|
04/07/2022
|
Ameresan
|
2914005WL011176
|
Ameresan
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ameresan
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALAINAYAR
|
TN-14-005-017-017/441-A
(SITHAIMOOR)
|
2914005000NRG23040720220654494
|
04/07/2022
|
CHANDRA
|
2914005WL011176
|
CHANDRA
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALAINAYAR
|
TN-14-005-017-017/445-A
(SITHAIMOOR)
|
2914005000NRG23040720220654498
|
04/07/2022
|
Chitra
|
2914005WL011176
|
Chitra
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALAINAYAR
|
TN-14-005-017-017/452-A
(SITHAIMOOR)
|
2914005000NRG23040720220654499
|
04/07/2022
|
JOTHI
|
2914005WL011176
|
JOTHI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALAINAYAR
|
TN-14-005-017-017/454-A
(SITHAIMOOR)
|
2914005000NRG23040720220654500
|
04/07/2022
|
VADIVAZAKI
|
2914005WL011176
|
VADIVAZAKI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VADIVAZAKI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALAINAYAR
|
TN-14-005-017-017/456-A
(SITHAIMOOR)
|
2914005000NRG23040720220654501
|
04/07/2022
|
KANNAGI
|
2914005WL011176
|
KANNAGI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALAINAYAR
|
TN-14-005-017-017/460-A
(SITHAIMOOR)
|
2914005000NRG23040720220654503
|
04/07/2022
|
VIJAYALAKSHMI
|
2914005WL011176
|
VIJAYALAKSHMI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALAINAYAR
|
TN-14-005-017-017/469-A
(SITHAIMOOR)
|
2914005000NRG23040720220654505
|
04/07/2022
|
SELLAMMAL
|
2914005WL011176
|
SELLAMMAL
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
59
|
THALAINAYAR
|
TN-14-005-017-017/472-A
(SITHAIMOOR)
|
2914005000NRG23040720220654507
|
04/07/2022
|
MALLIKA
|
2914005WL011176
|
MALLIKA
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALAINAYAR
|
TN-14-005-017-017/472-A
(SITHAIMOOR)
|
2914005000NRG23040720220654506
|
04/07/2022
|
NATARAJAN
|
2914005WL011176
|
NATARAJAN
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALAINAYAR
|
TN-14-005-017-017/473-A
(SITHAIMOOR)
|
2914005000NRG23040720220654509
|
04/07/2022
|
RANI
|
2914005WL011176
|
RANI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
IDBI BANK(607095)
|
|
62
|
THALAINAYAR
|
TN-14-005-017-017/473-A
(SITHAIMOOR)
|
2914005000NRG23040720220654508
|
04/07/2022
|
THANGARASU
|
2914005WL011176
|
THANGARASU
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANGARASU
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALAINAYAR
|
TN-14-005-017-017/476-A
(SITHAIMOOR)
|
2914005000NRG23040720220654510
|
04/07/2022
|
SINTHAMANI
|
2914005WL011176
|
SINTHAMANI
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
SINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALAINAYAR
|
TN-14-005-017-017/481-A
(SITHAIMOOR)
|
2914005000NRG23040720220654512
|
04/07/2022
|
PATHMA
|
2914005WL011176
|
PATHMA
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
PATHMA
|
INDIAN BANK(607105)
|
|
65
|
THALAINAYAR
|
TN-14-005-017-017/481-A
(SITHAIMOOR)
|
2914005000NRG23040720220654511
|
04/07/2022
|
Veerasamy
|
2914005WL011176
|
Veerasamy
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerasamy
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALAINAYAR
|
TN-14-005-017-017/482-A
(SITHAIMOOR)
|
2914005000NRG23040720220654513
|
04/07/2022
|
USHARANI
|
2914005WL011176
|
USHARANI
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
67
|
THALAINAYAR
|
TN-14-005-017-017/483-A
(SITHAIMOOR)
|
2914005000NRG23040720220654514
|
04/07/2022
|
KANAKKAMMAL
|
2914005WL011176
|
KANAKKAMMAL
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANAKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALAINAYAR
|
TN-14-005-017-017/487-A
(SITHAIMOOR)
|
2914005000NRG23040720220654515
|
04/07/2022
|
SEDIPAVUNU
|
2914005WL011176
|
SEDIPAVUNU
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEDIPAVUNU
|
INDIAN BANK(607105)
|
|
69
|
THALAINAYAR
|
TN-14-005-017-017/488-A
(SITHAIMOOR)
|
2914005000NRG23040720220654516
|
04/07/2022
|
JAGANATHAN
|
2914005WL011176
|
JAGANATHAN
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALAINAYAR
|
TN-14-005-017-017/488-A
(SITHAIMOOR)
|
2914005000NRG23040720220654517
|
04/07/2022
|
MANIYAMMAL
|
2914005WL011176
|
MANIYAMMAL
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALAINAYAR
|
TN-14-005-017-017/489-A
(SITHAIMOOR)
|
2914005000NRG23040720220654518
|
04/07/2022
|
DEIVAKANNI
|
2914005WL011176
|
DEIVAKANNI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEIVAKANNI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALAINAYAR
|
TN-14-005-017-017/490-A
(SITHAIMOOR)
|
2914005000NRG23040720220654519
|
04/07/2022
|
THAMIZARASI
|
2914005WL011176
|
THAMIZARASI
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAMIZARASI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALAINAYAR
|
TN-14-005-017-017/491-A
(SITHAIMOOR)
|
2914005000NRG23040720220654520
|
04/07/2022
|
SUTHA
|
2914005WL011176
|
SUTHA
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALAINAYAR
|
TN-14-005-017-017/493-A
(SITHAIMOOR)
|
2914005000NRG23040720220654522
|
04/07/2022
|
NATARAJAN
|
2914005WL011176
|
NATARAJAN
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
75
|
THALAINAYAR
|
TN-14-005-017-017/493-A
(SITHAIMOOR)
|
2914005000NRG23040720220654521
|
04/07/2022
|
VALLIYAMMAL
|
2914005WL011176
|
VALLIYAMMAL
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALAINAYAR
|
TN-14-005-017-017/496
(SITHAIMOOR)
|
2914005000NRG23040720220654524
|
04/07/2022
|
Vijayalakshmi
|
2914005WL011176
|
Vijayalakshmi
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALAINAYAR
|
TN-14-005-017-017/497-A
(SITHAIMOOR)
|
2914005000NRG23040720220654525
|
04/07/2022
|
VENKATACHALAM
|
2914005WL011176
|
VENKATACHALAM
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
VENKATACHALAM
|
INDIAN BANK(607105)
|
|
78
|
THALAINAYAR
|
TN-14-005-017-017/500
(SITHAIMOOR)
|
2914005000NRG23040720220654526
|
04/07/2022
|
Arumugam
|
2914005WL011176
|
Arumugam
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALAINAYAR
|
TN-14-005-017-017/504
(SITHAIMOOR)
|
2914005000NRG23040720220654528
|
04/07/2022
|
Pathmapriya
|
2914005WL011176
|
Pathmapriya
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pathmapriya
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALAINAYAR
|
TN-14-005-017-017/505
(SITHAIMOOR)
|
2914005000NRG23040720220654529
|
04/07/2022
|
Sundarambal
|
2914005WL011176
|
Sundarambal
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALAINAYAR
|
TN-14-005-017-017/507-A
(SITHAIMOOR)
|
2914005000NRG23040720220654530
|
04/07/2022
|
RATHIYAMMAL
|
2914005WL011176
|
RATHIYAMMAL
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RATHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALAINAYAR
|
TN-14-005-017-017/508-A
(SITHAIMOOR)
|
2914005000NRG23040720220654531
|
04/07/2022
|
CHANDRA
|
2914005WL011176
|
CHANDRA
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALAINAYAR
|
TN-14-005-017-017/509-A
(SITHAIMOOR)
|
2914005000NRG23040720220654533
|
04/07/2022
|
KUNJAMMAL
|
2914005WL011176
|
KUNJAMMAL
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUNJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALAINAYAR
|
TN-14-005-017-017/509-A
(SITHAIMOOR)
|
2914005000NRG23040720220654532
|
04/07/2022
|
Mari
|
2914005WL011176
|
Mari
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALAINAYAR
|
TN-14-005-017-017/516-A
(SITHAIMOOR)
|
2914005000NRG23040720220654534
|
04/07/2022
|
Vijaya
|
2914005WL011176
|
Vijaya
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
86
|
THALAINAYAR
|
TN-14-005-017-017/517-A
(SITHAIMOOR)
|
2914005000NRG23040720220654535
|
04/07/2022
|
MALLIKA.
|
2914005WL011176
|
MALLIKA.
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIKA.
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALAINAYAR
|
TN-14-005-017-017/521-A
(SITHAIMOOR)
|
2914005000NRG23040720220654536
|
04/07/2022
|
INDRANI
|
2914005WL011176
|
INDRANI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALAINAYAR
|
TN-14-005-017-017/561-A
(SITHAIMOOR)
|
2914005000NRG23040720220654537
|
04/07/2022
|
MANIYAMMAL
|
2914005WL011176
|
MANIYAMMAL
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALAINAYAR
|
TN-14-005-017-017/563
(SITHAIMOOR)
|
2914005000NRG23040720220654538
|
04/07/2022
|
Bairavi
|
2914005WL011176
|
Bairavi
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bairavi
|
INDIAN BANK(607105)
|
|
90
|
THALAINAYAR
|
TN-14-005-017-017/568-A
(SITHAIMOOR)
|
2914005000NRG23040720220654539
|
04/07/2022
|
SULOCHANA
|
2914005WL011176
|
SULOCHANA
|
00415
|
SBIN0009754
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALAINAYAR
|
TN-14-005-017-017/574-A
(SITHAIMOOR)
|
2914005000NRG23040720220654541
|
04/07/2022
|
Sumithira
|
2914005WL011176
|
Sumithira
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumithira
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALAINAYAR
|
TN-14-005-017-017/599
(SITHAIMOOR)
|
2914005000NRG23040720220654542
|
04/07/2022
|
Veerammal
|
2914005WL011176
|
Veerammal
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALAINAYAR
|
TN-14-005-017-017/634-A
(SITHAIMOOR)
|
2914005000NRG23040720220654543
|
04/07/2022
|
Veeramuthu
|
2914005WL011176
|
Veeramuthu
|
00415
|
SBIN0009754
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veeramuthu
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALAINAYAR
|
TN-14-005-017-017/639
(SITHAIMOOR)
|
2914005000NRG23040720220654545
|
04/07/2022
|
Arulmary
|
2914005WL011176
|
Arulmary
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arulmary
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALAINAYAR
|
TN-14-005-017-017/640
(SITHAIMOOR)
|
2914005000NRG23040720220654546
|
04/07/2022
|
Parimala
|
2914005WL011176
|
Parimala
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parimala
|
INDIAN BANK(607105)
|
|
96
|
THALAINAYAR
|
TN-14-005-017-017/646
(SITHAIMOOR)
|
2914005000NRG23040720220654547
|
04/07/2022
|
Bavani
|
2914005WL011176
|
Bavani
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALAINAYAR
|
TN-14-005-017-017/684
(SITHAIMOOR)
|
2914005000NRG23040720220654549
|
04/07/2022
|
Kasthoori
|
2914005WL011176
|
Kasthoori
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasthoori
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALAINAYAR
|
TN-14-005-017-017/686
(SITHAIMOOR)
|
2914005000NRG23040720220654550
|
04/07/2022
|
Renuka
|
2914005WL011176
|
Renuka
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALAINAYAR
|
TN-14-005-017-017/690
(SITHAIMOOR)
|
2914005000NRG23040720220654551
|
04/07/2022
|
Vennila
|
2914005WL011176
|
Vennila
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vennila
|
INDIAN BANK(607105)
|
|
100
|
THALAINAYAR
|
TN-14-005-017-017/693
(SITHAIMOOR)
|
2914005000NRG23040720220654552
|
04/07/2022
|
Vasanthi
|
2914005WL011176
|
Vasanthi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALAINAYAR
|
TN-14-005-017-017/695
(SITHAIMOOR)
|
2914005000NRG23040720220654554
|
04/07/2022
|
Anetha
|
2914005WL011176
|
Anetha
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anetha
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALAINAYAR
|
TN-14-005-017-017/695
(SITHAIMOOR)
|
2914005000NRG23040720220654553
|
04/07/2022
|
Suresh
|
2914005WL011176
|
Suresh
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALAINAYAR
|
TN-14-005-017-017/704
(SITHAIMOOR)
|
2914005000NRG23040720220654555
|
04/07/2022
|
Ananthavalli
|
2914005WL011176
|
Ananthavalli
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ananthavalli
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALAINAYAR
|
TN-14-005-017-017/705
(SITHAIMOOR)
|
2914005000NRG23040720220654556
|
04/07/2022
|
Jayalakshmi
|
2914005WL011176
|
Jayalakshmi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
105
|
THALAINAYAR
|
TN-14-005-017-017/705
(SITHAIMOOR)
|
2914005000NRG23040720220654557
|
04/07/2022
|
Priya
|
2914005WL011176
|
Priya
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
106
|
THALAINAYAR
|
TN-14-005-017-017/705
(SITHAIMOOR)
|
2914005000NRG23040720220654558
|
04/07/2022
|
Radhakrishnan
|
2914005WL011176
|
Radhakrishnan
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Radhakrishnan
|
STATE BANK OF INDIA(508548)
|
|
107
|
THALAINAYAR
|
TN-14-005-017-017/725-A
(SITHAIMOOR)
|
2914005000NRG23040720220654559
|
04/07/2022
|
Vethavalli
|
2914005WL011176
|
Vethavalli
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vethavalli
|
INDIAN BANK(607105)
|
|
108
|
THALAINAYAR
|
TN-14-005-017-017/733
(SITHAIMOOR)
|
2914005000NRG23040720220654561
|
04/07/2022
|
Rajeswari
|
2914005WL011176
|
Rajeswari
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
109
|
THALAINAYAR
|
TN-14-005-017-017/740
(SITHAIMOOR)
|
2914005000NRG23040720220654563
|
04/07/2022
|
Chitra
|
2914005WL011176
|
Chitra
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
110
|
THALAINAYAR
|
TN-14-005-017-017/740
(SITHAIMOOR)
|
2914005000NRG23040720220654562
|
04/07/2022
|
Lakshmanadass
|
2914005WL011176
|
Lakshmanadass
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmanadass
|
STATE BANK OF INDIA(508548)
|
|
111
|
THALAINAYAR
|
TN-14-005-017-018/707-A
(SITHAIMOOR)
|
2914005000NRG23040720220654571
|
04/07/2022
|
NIRMALA
|
2914005WL011176
|
NIRMALA
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
112
|
THALAINAYAR
|
TN-14-005-017-018/711
(SITHAIMOOR)
|
2914005000NRG23040720220654572
|
04/07/2022
|
Nagammal
|
2914005WL011176
|
Nagammal
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130826
|
130826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136986
|
136986
|
|
|
|
|
|
|
|