|
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
|
GOBICHETTIPALAYAM
|
TN-10-015-017-004/1020
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735071
|
01/07/2022
|
Jothimani
|
2910015WL023090
|
Jothimani
|
00415
|
SBIN0000839
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jothimani
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-017-004/1022
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735072
|
01/07/2022
|
Veeral
|
2910015WL023090
|
Veeral
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Veeral
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-017-004/1023
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735073
|
01/07/2022
|
Kala
|
2910015WL023090
|
Kala
|
00415
|
SBIN0000839
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-017-004/1024
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735074
|
01/07/2022
|
Sarasal
|
2910015WL023090
|
Sarasal
|
00415
|
SBIN0000839
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sarasal
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-017-004/1073
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735075
|
01/07/2022
|
Karuppal
|
2910015WL023090
|
Karuppal
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Karuppal
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-017-004/848
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735085
|
01/07/2022
|
Chitra
|
2910015WL023090
|
Chitra
|
00415
|
SBIN0000839
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-017-004/887
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735086
|
01/07/2022
|
Karuppan
|
2910015WL023090
|
Karuppan
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Karuppan
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-017-004/936
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735088
|
01/07/2022
|
Kamala
|
2910015WL023090
|
Kamala
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-017-004/945
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220734426
|
01/07/2022
|
Padmavathi
|
2910015WL023055
|
Padmavathi
|
00415
|
SBIN0000839
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Padmavathi
|
IDBI BANK(607095)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-017-004/947
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220734427
|
01/07/2022
|
Sivakami
|
2910015WL023055
|
Sivakami
|
00415
|
SBIN0000839
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-017-004/949
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735089
|
01/07/2022
|
Subburathinam
|
2910015WL023090
|
Subburathinam
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Subburathinam
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-017-005/1027
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735090
|
01/07/2022
|
Manickam
|
2910015WL023090
|
Manickam
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-017-005/1028
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735091
|
01/07/2022
|
Venkatachalam
|
2910015WL023090
|
Venkatachalam
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Venkatachalam
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-017-005/1030
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735092
|
01/07/2022
|
Karupayal
|
2910015WL023090
|
Karupayal
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Karupayal
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-017-005/1042
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735093
|
01/07/2022
|
Lakshmi
|
2910015WL023090
|
Lakshmi
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-017-005/1105-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735094
|
01/07/2022
|
Alamelu
|
2910015WL023090
|
Alamelu
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Alamelu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-017-005/937
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735096
|
01/07/2022
|
Lakshmi
|
2910015WL023090
|
Lakshmi
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-017-005/946
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735097
|
01/07/2022
|
Poongodi
|
2910015WL023090
|
Poongodi
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-017-005/978
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735098
|
01/07/2022
|
Jeya
|
2910015WL023090
|
Jeya
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-017-005/980
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735099
|
01/07/2022
|
Sellamuthu
|
2910015WL023090
|
Sellamuthu
|
00415
|
SBIN0000839
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sellamuthu
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/144-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735103
|
01/07/2022
|
Baby
|
2910015WL023090
|
Baby
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/145-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735104
|
01/07/2022
|
Peramal
|
2910015WL023090
|
Peramal
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Peramal
|
CANARA BANK(508532)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/146-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735105
|
01/07/2022
|
Rangammal
|
2910015WL023090
|
Rangammal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/147-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735106
|
01/07/2022
|
Allimuthu
|
2910015WL023090
|
Allimuthu
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Allimuthu
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/148-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735107
|
01/07/2022
|
Sarasal
|
2910015WL023090
|
Sarasal
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sarasal
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/149-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735108
|
01/07/2022
|
Latha
|
2910015WL023090
|
Latha
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/150-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735109
|
01/07/2022
|
Chinnapappa
|
2910015WL023090
|
Chinnapappa
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/151-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735110
|
01/07/2022
|
Poovayal
|
2910015WL023090
|
Poovayal
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Poovayal
|
UNION BANK OF INDIA(508500)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/16-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735112
|
01/07/2022
|
Thangal
|
2910015WL023090
|
Thangal
|
00415
|
SBIN0000839
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thangal
|
HDFC BANK LTD(607152)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/16-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735111
|
01/07/2022
|
Thannasi
|
2910015WL023090
|
Thannasi
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thannasi
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/18-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735113
|
01/07/2022
|
Bannari
|
2910015WL023090
|
Bannari
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Bannari
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/184-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735114
|
01/07/2022
|
Guiruval
|
2910015WL023090
|
Guiruval
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Guiruval
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/21-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735115
|
01/07/2022
|
Karupayee
|
2910015WL023090
|
Karupayee
|
00415
|
SBIN0000839
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/23-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735116
|
01/07/2022
|
Vasanthamani
|
2910015WL023090
|
Vasanthamani
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vasanthamani
|
STATE BANK OF INDIA(508548)
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/26-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220734330
|
01/07/2022
|
Devi
|
2910015WL023051
|
Devi
|
00415
|
SBIN0000839
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Devi
|
HDFC BANK LTD(607152)
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/26-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220734329
|
01/07/2022
|
Maran
|
2910015WL023051
|
Maran
|
00415
|
SBIN0000839
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Maran
|
STATE BANK OF INDIA(508548)
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/272-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735117
|
01/07/2022
|
Thirumoorthy
|
2910015WL023090
|
Thirumoorthy
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thirumoorthy
|
BANK OF BARODA(606985)
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/28-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735118
|
01/07/2022
|
Sivakami
|
2910015WL023090
|
Sivakami
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/283-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735119
|
01/07/2022
|
Kanagavalli
|
2910015WL023090
|
Kanagavalli
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kanagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/34-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735121
|
01/07/2022
|
Devi
|
2910015WL023090
|
Devi
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Devi
|
HDFC BANK LTD(607152)
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/342-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735122
|
01/07/2022
|
Jothimani
|
2910015WL023090
|
Jothimani
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/41-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735123
|
01/07/2022
|
Vijayalakshimi
|
2910015WL023090
|
Vijayalakshimi
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijayalakshimi
|
STATE BANK OF INDIA(508548)
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/44-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735124
|
01/07/2022
|
Valliyammal
|
2910015WL023090
|
Valliyammal
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/48-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735125
|
01/07/2022
|
Nagammal
|
2910015WL023090
|
Nagammal
|
00415
|
SBIN0000839
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/49-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735126
|
01/07/2022
|
Marayal
|
2910015WL023090
|
Marayal
|
00415
|
SBIN0000839
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Marayal
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/51-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735127
|
01/07/2022
|
Selvalakshmi
|
2910015WL023090
|
Selvalakshmi
|
00415
|
SBIN0000839
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvalakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/54-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735128
|
01/07/2022
|
Lakshmi
|
2910015WL023090
|
Lakshmi
|
00415
|
SBIN0000839
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/6-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735129
|
01/07/2022
|
Karuppal
|
2910015WL023090
|
Karuppal
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Karuppal
|
STATE BANK OF INDIA(508548)
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/62-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735130
|
01/07/2022
|
Nanjammal
|
2910015WL023090
|
Nanjammal
|
00415
|
SBIN0000839
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nanjammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/628-a
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735132
|
01/07/2022
|
Kunjal
|
2910015WL023090
|
Kunjal
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kunjal
|
STATE BANK OF INDIA(508548)
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/652-a
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735133
|
01/07/2022
|
Ammasai
|
2910015WL023090
|
Ammasai
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/656-a
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735134
|
01/07/2022
|
Masiri
|
2910015WL023090
|
Masiri
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Masiri
|
STATE BANK OF INDIA(508548)
|
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/671-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735135
|
01/07/2022
|
Thulasimani
|
2910015WL023090
|
Thulasimani
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thulasimani
|
HDFC BANK LTD(607152)
|
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/683-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735136
|
01/07/2022
|
Vannari
|
2910015WL023090
|
Vannari
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vannari
|
STATE BANK OF INDIA(508548)
|
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/685-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735137
|
01/07/2022
|
Jothimani
|
2910015WL023090
|
Jothimani
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
56
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/686-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735138
|
01/07/2022
|
Sivagami
|
2910015WL023090
|
Sivagami
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
57
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/695-a
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735140
|
01/07/2022
|
Rasamani
|
2910015WL023090
|
Rasamani
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rasamani
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/698-a
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735141
|
01/07/2022
|
Kaleeswari
|
2910015WL023090
|
Kaleeswari
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
59
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/70-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735142
|
01/07/2022
|
Murugal
|
2910015WL023090
|
Murugal
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Murugal
|
STATE BANK OF INDIA(508548)
|
|
60
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/700-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735143
|
01/07/2022
|
Marayal
|
2910015WL023090
|
Marayal
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Marayal
|
STATE BANK OF INDIA(508548)
|
|
61
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/703-a
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735144
|
01/07/2022
|
Palaniappan
|
2910015WL023090
|
Palaniappan
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palaniappan
|
STATE BANK OF INDIA(508548)
|
|
62
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/706-a
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735145
|
01/07/2022
|
Neelakandamoorthy
|
2910015WL023090
|
Neelakandamoorthy
|
00415
|
SBIN0000839
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Neelakandamoorthy
|
CANARA BANK(508532)
|
|
63
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/710-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735146
|
01/07/2022
|
Subbulakshmi
|
2910015WL023090
|
Subbulakshmi
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/711-a
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735147
|
01/07/2022
|
Lakshmi
|
2910015WL023090
|
Lakshmi
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
65
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/717-a
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735149
|
01/07/2022
|
Nagammal
|
2910015WL023090
|
Nagammal
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/718-a
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735150
|
01/07/2022
|
Ramayal
|
2910015WL023090
|
Ramayal
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ramayal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/72-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735151
|
01/07/2022
|
Rangan
|
2910015WL023090
|
Rangan
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rangan
|
STATE BANK OF INDIA(508548)
|
|
68
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/727-a
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735152
|
01/07/2022
|
Ponnammal
|
2910015WL023090
|
Ponnammal
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/73-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735153
|
01/07/2022
|
Karuppal
|
2910015WL023090
|
Karuppal
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Karuppal
|
STATE BANK OF INDIA(508548)
|
|
70
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/730-a
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735154
|
01/07/2022
|
Alamelu
|
2910015WL023090
|
Alamelu
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
71
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/731-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735155
|
01/07/2022
|
Kondathal
|
2910015WL023090
|
Kondathal
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kondathal
|
STATE BANK OF INDIA(508548)
|
|
72
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/732-a
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735156
|
01/07/2022
|
Muthulakshmi
|
2910015WL023090
|
Muthulakshmi
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/733-a
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735157
|
01/07/2022
|
Pappammal
|
2910015WL023090
|
Pappammal
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/734-a
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735158
|
01/07/2022
|
Vasanthal
|
2910015WL023090
|
Vasanthal
|
00415
|
SBIN0000839
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vasanthal
|
STATE BANK OF INDIA(508548)
|
|
75
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/747-a
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735160
|
01/07/2022
|
Balamani
|
2910015WL023090
|
Balamani
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
07/07/2022
|
|
015113546
|
|
Balamani
|
STATE BANK OF INDIA(508548)
|
|
76
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/75-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735161
|
01/07/2022
|
Kannammal
|
2910015WL023090
|
Kannammal
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kannammal
|
IDBI BANK(607095)
|
|
77
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/752-a
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735162
|
01/07/2022
|
Rasammal
|
2910015WL023090
|
Rasammal
|
00415
|
SBIN0000839
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/755-a
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735164
|
01/07/2022
|
Gowri
|
2910015WL023090
|
Gowri
|
00415
|
SBIN0000839
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/76-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220734332
|
01/07/2022
|
Kavitha
|
2910015WL023051
|
Kavitha
|
00415
|
SBIN0000839
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
80
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/761-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735165
|
01/07/2022
|
Selval
|
2910015WL023090
|
Selval
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selval
|
STATE BANK OF INDIA(508548)
|
|
81
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/765-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735167
|
01/07/2022
|
Malika
|
2910015WL023090
|
Malika
|
00415
|
SBIN0000839
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malika
|
STATE BANK OF INDIA(508548)
|
|
82
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/766-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735168
|
01/07/2022
|
Gowri
|
2910015WL023090
|
Gowri
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
83
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/767-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735169
|
01/07/2022
|
Kamalaveni
|
2910015WL023090
|
Kamalaveni
|
00415
|
SBIN0000839
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kamalaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/768-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735170
|
01/07/2022
|
Ramayal
|
2910015WL023090
|
Ramayal
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ramayal
|
STATE BANK OF INDIA(508548)
|
|
85
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/769-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735171
|
01/07/2022
|
Gomathi
|
2910015WL023090
|
Gomathi
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
86
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/77-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735172
|
01/07/2022
|
Maral
|
2910015WL023090
|
Maral
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Maral
|
STATE BANK OF INDIA(508548)
|
|
87
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/771-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735173
|
01/07/2022
|
Vasanthi
|
2910015WL023090
|
Vasanthi
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
88
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/772-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735174
|
01/07/2022
|
Lakshmi
|
2910015WL023090
|
Lakshmi
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
89
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/774-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735175
|
01/07/2022
|
Subramaniam
|
2910015WL023090
|
Subramaniam
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Subramaniam
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/779-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735176
|
01/07/2022
|
Maragatham
|
2910015WL023090
|
Maragatham
|
00415
|
SBIN0000839
|
250
|
250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
91
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/78-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735177
|
01/07/2022
|
Chellal
|
2910015WL023090
|
Chellal
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chellal
|
STATE BANK OF INDIA(508548)
|
|
92
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/786-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735178
|
01/07/2022
|
Santhi
|
2910015WL023090
|
Santhi
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Santhi
|
INDIAN BANK(607105)
|
|
93
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/790-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735179
|
01/07/2022
|
Rathnammal
|
2910015WL023090
|
Rathnammal
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rathnammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/794-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735180
|
01/07/2022
|
Chinnamani
|
2910015WL023090
|
Chinnamani
|
00415
|
SBIN0000839
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnamani
|
STATE BANK OF INDIA(508548)
|
|
95
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/796-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735181
|
01/07/2022
|
Karupayal
|
2910015WL023090
|
Karupayal
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Karupayal
|
STATE BANK OF INDIA(508548)
|
|
96
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/8-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735183
|
01/07/2022
|
Malliga
|
2910015WL023090
|
Malliga
|
00415
|
SBIN0000839
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
97
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/80-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735184
|
01/07/2022
|
Sivakami
|
2910015WL023090
|
Sivakami
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
98
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/800-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735185
|
01/07/2022
|
Pattal
|
2910015WL023090
|
Pattal
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pattal
|
STATE BANK OF INDIA(508548)
|
|
99
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/801-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735186
|
01/07/2022
|
Jothimani
|
2910015WL023090
|
Jothimani
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
100
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/802-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735187
|
01/07/2022
|
Veeral
|
2910015WL023090
|
Veeral
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Veeral
|
STATE BANK OF INDIA(508548)
|
|
101
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/803-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735188
|
01/07/2022
|
Annakodi
|
2910015WL023090
|
Annakodi
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Annakodi
|
STATE BANK OF INDIA(508548)
|
|
102
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/81-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735190
|
01/07/2022
|
Nachal
|
2910015WL023090
|
Nachal
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nachal
|
STATE BANK OF INDIA(508548)
|
|
103
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/817-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735191
|
01/07/2022
|
Lakshmi
|
2910015WL023090
|
Lakshmi
|
00415
|
SBIN0000839
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/822-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735192
|
01/07/2022
|
Poongodi
|
2910015WL023090
|
Poongodi
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
07/07/2022
|
|
015113546
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
105
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/827-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735193
|
01/07/2022
|
Ramayal
|
2910015WL023090
|
Ramayal
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ramayal
|
STATE BANK OF INDIA(508548)
|
|
106
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/83-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220734333
|
01/07/2022
|
Devi
|
2910015WL023051
|
Devi
|
00415
|
SBIN0000839
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
107
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/834-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735194
|
01/07/2022
|
Deivani
|
2910015WL023090
|
Deivani
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
07/07/2022
|
|
015113546
|
|
Deivani
|
STATE BANK OF INDIA(508548)
|
|
108
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/84-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735195
|
01/07/2022
|
Sivagami
|
2910015WL023090
|
Sivagami
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/849-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735196
|
01/07/2022
|
Sivakami
|
2910015WL023090
|
Sivakami
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
110
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/85-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735197
|
01/07/2022
|
Tamilarasi
|
2910015WL023090
|
Tamilarasi
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Tamilarasi
|
HDFC BANK LTD(607152)
|
|
111
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/866-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735198
|
01/07/2022
|
Ramasamy
|
2910015WL023090
|
Ramasamy
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
112
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/873-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735199
|
01/07/2022
|
Poonkodi
|
2910015WL023090
|
Poonkodi
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
113
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/88-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735200
|
01/07/2022
|
Ponnuthai
|
2910015WL023090
|
Ponnuthai
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
114
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/90-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220734429
|
01/07/2022
|
Dhavasiyammal
|
2910015WL023055
|
Dhavasiyammal
|
00415
|
SBIN0000839
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhavasiyammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/902-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735202
|
01/07/2022
|
Guruval
|
2910015WL023090
|
Guruval
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Guruval
|
STATE BANK OF INDIA(508548)
|
|
116
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/91-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735203
|
01/07/2022
|
Jothi
|
2910015WL023090
|
Jothi
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
117
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/92-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735204
|
01/07/2022
|
Poongodi
|
2910015WL023090
|
Poongodi
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Poongodi
|
RATNAKAR BANK(607393)
|
|
118
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/93-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735205
|
01/07/2022
|
Rani
|
2910015WL023090
|
Rani
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
119
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/94-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735206
|
01/07/2022
|
Mahali
|
2910015WL023090
|
Mahali
|
00415
|
SBIN0000839
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mahali
|
STATE BANK OF INDIA(508548)
|
|
120
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/98-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735207
|
01/07/2022
|
Jayamani
|
2910015WL023090
|
Jayamani
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jayamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/99-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735208
|
01/07/2022
|
Chinnasamy
|
2910015WL023090
|
Chinnasamy
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnasamy
|
STATE BANK OF INDIA(508548)
|
|
122
|
GOBICHETTIPALAYAM
|
TN-10-015-017-020/1045
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735218
|
01/07/2022
|
Subbayal
|
2910015WL023090
|
Subbayal
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Subbayal
|
STATE BANK OF INDIA(508548)
|
|
123
|
GOBICHETTIPALAYAM
|
TN-10-015-017-020/1046
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735219
|
01/07/2022
|
Vijayal
|
2910015WL023090
|
Vijayal
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijayal
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
GOBICHETTIPALAYAM
|
TN-10-015-017-020/1048
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735221
|
01/07/2022
|
Ramajeyam
|
2910015WL023090
|
Ramajeyam
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ramajeyam
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
GOBICHETTIPALAYAM
|
TN-10-015-017-020/1050
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735222
|
01/07/2022
|
Boomani
|
2910015WL023090
|
Boomani
|
00415
|
SBIN0000839
|
750
|
750
|
Rejected
|
11/07/2022
|
|
015113546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
GOBICHETTIPALAYAM
|
TN-10-015-017-020/1081-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735223
|
01/07/2022
|
Chellammal
|
2910015WL023090
|
Chellammal
|
00415
|
SBIN0000839
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
127
|
GOBICHETTIPALAYAM
|
TN-10-015-017-020/1091-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735224
|
01/07/2022
|
Dharmalingam
|
2910015WL023090
|
Dharmalingam
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dharmalingam
|
CANARA BANK(508532)
|
|
128
|
GOBICHETTIPALAYAM
|
TN-10-015-017-020/1103-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735225
|
01/07/2022
|
Valarmathi
|
2910015WL023090
|
Valarmathi
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
GOBICHETTIPALAYAM
|
TN-10-015-017-020/1116-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735226
|
01/07/2022
|
Poongodi
|
2910015WL023090
|
Poongodi
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
130
|
GOBICHETTIPALAYAM
|
TN-10-015-017-020/1117-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735227
|
01/07/2022
|
Jayamani
|
2910015WL023090
|
Jayamani
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jayamani
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
GOBICHETTIPALAYAM
|
TN-10-015-017-024/1006
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220734431
|
01/07/2022
|
Sathyabama
|
2910015WL023055
|
Sathyabama
|
00415
|
SBIN0000839
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sathyabama
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
GOBICHETTIPALAYAM
|
TN-10-015-017-027/1032
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735233
|
01/07/2022
|
Subbulakshmi
|
2910015WL023090
|
Subbulakshmi
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
133
|
GOBICHETTIPALAYAM
|
TN-10-015-017-027/1034
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735234
|
01/07/2022
|
Chinnakannal
|
2910015WL023090
|
Chinnakannal
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnakannal
|
STATE BANK OF INDIA(508548)
|
|
134
|
GOBICHETTIPALAYAM
|
TN-10-015-017-027/1035
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735235
|
01/07/2022
|
Karupannan
|
2910015WL023090
|
Karupannan
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Karupannan
|
STATE BANK OF INDIA(508548)
|
|
135
|
GOBICHETTIPALAYAM
|
TN-10-015-017-027/1036
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735236
|
01/07/2022
|
Pappathi
|
2910015WL023090
|
Pappathi
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
136
|
GOBICHETTIPALAYAM
|
TN-10-015-017-027/1037
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735238
|
01/07/2022
|
Neelavathi
|
2910015WL023090
|
Neelavathi
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
137
|
GOBICHETTIPALAYAM
|
TN-10-015-017-027/1054
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735239
|
01/07/2022
|
Nagammal
|
2910015WL023090
|
Nagammal
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
138
|
GOBICHETTIPALAYAM
|
TN-10-015-017-027/1089-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735240
|
01/07/2022
|
Lakshmi
|
2910015WL023090
|
Lakshmi
|
00415
|
SBIN0000839
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
139
|
GOBICHETTIPALAYAM
|
TN-10-015-017-027/1101-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735241
|
01/07/2022
|
Mariyappan
|
2910015WL023090
|
Mariyappan
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mariyappan
|
STATE BANK OF INDIA(508548)
|
|
140
|
GOBICHETTIPALAYAM
|
TN-10-015-017-027/958
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735242
|
01/07/2022
|
Poongodi
|
2910015WL023090
|
Poongodi
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
141
|
GOBICHETTIPALAYAM
|
TN-10-015-017-028/981
(POLAVAKKALIPALAYAM)
|
2910015000NRG23010720220735244
|
01/07/2022
|
Guruvayal
|
2910015WL023090
|
Guruvayal
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Guruvayal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186079
|
186079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186079
|
186079
|
|
|
|
|
|
|
|