|
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
|
KODUMUDI
|
TN-10-003-008-011/607-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305363
|
20/05/2022
|
SAROJA
|
2910003WL010253
|
SAROJA
|
00227
|
KVBL0001703
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KODUMUDI
|
TN-10-003-008-006/504-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304144
|
20/05/2022
|
MEENATCHI.A
|
2910003WL010232
|
MEENATCHI.A
|
00415
|
SBIN0001726
|
480
|
480
|
Processed
|
27/05/2022
|
|
015438045
|
|
MEENATCHI.A
|
STATE BANK OF INDIA(508548)
|
|
3
|
KODUMUDI
|
TN-10-003-008-008/298-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305315
|
20/05/2022
|
ARUKKATHAL
|
2910003WL010253
|
ARUKKATHAL
|
00415
|
SBIN0001726
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARUKKATHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
4
|
KODUMUDI
|
TN-10-003-008-001/479-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305290
|
20/05/2022
|
ANNAPOORANI.S
|
2910003WL010253
|
ANNAPOORANI.S
|
00415
|
SBIN0005629
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANNAPOORANI.S
|
CANARA BANK(508532)
|
|
5
|
KODUMUDI
|
TN-10-003-008-006/505-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304145
|
20/05/2022
|
MuthuLakshmi.M
|
2910003WL010232
|
MuthuLakshmi.M
|
00415
|
SBIN0005629
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
MuthuLakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
6
|
KODUMUDI
|
TN-10-003-008-007/469-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305294
|
20/05/2022
|
ANGAMMAL.A
|
2910003WL010253
|
ANGAMMAL.A
|
00415
|
SBIN0005629
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANGAMMAL.A
|
STATE BANK OF INDIA(508548)
|
|
7
|
KODUMUDI
|
TN-10-003-008-007/513-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304149
|
20/05/2022
|
RAMAYEE
|
2910003WL010232
|
RAMAYEE
|
00415
|
SBIN0005629
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KODUMUDI
|
TN-10-003-008-008/1-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305296
|
20/05/2022
|
GOVINTHAMMAL.S
|
2910003WL010253
|
GOVINTHAMMAL.S
|
00415
|
SBIN0005629
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINTHAMMAL.S
|
STATE BANK OF INDIA(508548)
|
|
9
|
KODUMUDI
|
TN-10-003-008-008/1-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305295
|
20/05/2022
|
SINGARAM.N
|
2910003WL010253
|
SINGARAM.N
|
00415
|
SBIN0005629
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SINGARAM.N
|
STATE BANK OF INDIA(508548)
|
|
10
|
KODUMUDI
|
TN-10-003-008-008/102-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304155
|
20/05/2022
|
MAHESWARI
|
2910003WL010232
|
MAHESWARI
|
00415
|
SBIN0005629
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
11
|
KODUMUDI
|
TN-10-003-008-008/103-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304156
|
20/05/2022
|
MANI.P
|
2910003WL010232
|
MANI.P
|
00415
|
SBIN0005629
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANI.P
|
STATE BANK OF INDIA(508548)
|
|
12
|
KODUMUDI
|
TN-10-003-008-008/105-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304157
|
20/05/2022
|
SATHIYAVATHI.S
|
2910003WL010232
|
SATHIYAVATHI.S
|
00415
|
SBIN0005629
|
480
|
480
|
Processed
|
27/05/2022
|
|
015438045
|
|
SATHIYAVATHI.S
|
STATE BANK OF INDIA(508548)
|
|
13
|
KODUMUDI
|
TN-10-003-008-008/106-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304158
|
20/05/2022
|
SARASWATHI.S
|
2910003WL010232
|
SARASWATHI.S
|
00415
|
SBIN0005629
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI.S
|
STATE BANK OF INDIA(508548)
|
|
14
|
KODUMUDI
|
TN-10-003-008-008/110-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304159
|
20/05/2022
|
VASANTHI.S
|
2910003WL010232
|
VASANTHI.S
|
00415
|
SBIN0005629
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHI.S
|
CANARA BANK(508532)
|
|
15
|
KODUMUDI
|
TN-10-003-008-008/115-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305297
|
20/05/2022
|
PALANIYAMMAL.K
|
2910003WL010253
|
PALANIYAMMAL.K
|
00415
|
SBIN0005629
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANIYAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
16
|
KODUMUDI
|
TN-10-003-008-008/12-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305298
|
20/05/2022
|
CHITRA.M
|
2910003WL010253
|
CHITRA.M
|
00415
|
SBIN0005629
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITRA.M
|
CANARA BANK(508532)
|
|
17
|
KODUMUDI
|
TN-10-003-008-008/121-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305299
|
20/05/2022
|
CHINNAMMAL
|
2910003WL010253
|
CHINNAMMAL
|
00415
|
SBIN0005629
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KODUMUDI
|
TN-10-003-008-008/124-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304160
|
20/05/2022
|
Chitra
|
2910003WL010232
|
Chitra
|
00415
|
SBIN0005629
|
480
|
480
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
19
|
KODUMUDI
|
TN-10-003-008-008/127-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304161
|
20/05/2022
|
PONNI
|
2910003WL010232
|
PONNI
|
00415
|
SBIN0005629
|
480
|
480
|
Processed
|
27/05/2022
|
|
015438045
|
|
PONNI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KODUMUDI
|
TN-10-003-008-008/128-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304162
|
20/05/2022
|
PALANIYAMMAL.A
|
2910003WL010232
|
PALANIYAMMAL.A
|
00415
|
SBIN0005629
|
480
|
480
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANIYAMMAL.A
|
STATE BANK OF INDIA(508548)
|
|
21
|
KODUMUDI
|
TN-10-003-008-008/132-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304163
|
20/05/2022
|
RAMASAMY.P
|
2910003WL010232
|
RAMASAMY.P
|
00415
|
SBIN0005629
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMASAMY.P
|
STATE BANK OF INDIA(508548)
|
|
22
|
KODUMUDI
|
TN-10-003-008-008/133-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304164
|
20/05/2022
|
KARUPPAL.K
|
2910003WL010232
|
KARUPPAL.K
|
00415
|
SBIN0005629
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
KARUPPAL.K
|
STATE BANK OF INDIA(508548)
|
|
23
|
KODUMUDI
|
TN-10-003-008-008/135-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304165
|
20/05/2022
|
KANDAYEE.P
|
2910003WL010232
|
KANDAYEE.P
|
00415
|
SBIN0005629
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANDAYEE.P
|
STATE BANK OF INDIA(508548)
|
|
24
|
KODUMUDI
|
TN-10-003-008-008/138-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304166
|
20/05/2022
|
EASWARI.P
|
2910003WL010232
|
EASWARI.P
|
00415
|
SBIN0005629
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
EASWARI.P
|
STATE BANK OF INDIA(508548)
|
|
25
|
KODUMUDI
|
TN-10-003-008-008/140-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304167
|
20/05/2022
|
KARUNAIYAMMAL
|
2910003WL010232
|
KARUNAIYAMMAL
|
00415
|
SBIN0005629
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
KARUNAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KODUMUDI
|
TN-10-003-008-008/159-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305300
|
20/05/2022
|
PAPATHI.A
|
2910003WL010253
|
PAPATHI.A
|
00415
|
SBIN0005629
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAPATHI.A
|
STATE BANK OF INDIA(508548)
|
|
27
|
KODUMUDI
|
TN-10-003-008-008/160-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305301
|
20/05/2022
|
POONGODI
|
2910003WL010253
|
POONGODI
|
00415
|
SBIN0005629
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KODUMUDI
|
TN-10-003-008-008/161-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305302
|
20/05/2022
|
VALLIYAMMAL.S
|
2910003WL010253
|
VALLIYAMMAL.S
|
00415
|
SBIN0005629
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLIYAMMAL.S
|
STATE BANK OF INDIA(508548)
|
|
29
|
KODUMUDI
|
TN-10-003-008-008/173-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304168
|
20/05/2022
|
KALIYAMMAL.M
|
2910003WL010232
|
KALIYAMMAL.M
|
00415
|
SBIN0005629
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALIYAMMAL.M
|
KARUR VYSA BANK(607100)
|
|
30
|
KODUMUDI
|
TN-10-003-008-008/175-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304169
|
20/05/2022
|
PAPPATHI.N
|
2910003WL010232
|
PAPPATHI.N
|
00415
|
SBIN0005629
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAPPATHI.N
|
STATE BANK OF INDIA(508548)
|
|
31
|
KODUMUDI
|
TN-10-003-008-008/176-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304170
|
20/05/2022
|
KUMUTHA.V
|
2910003WL010232
|
KUMUTHA.V
|
00415
|
SBIN0005629
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUMUTHA.V
|
STATE BANK OF INDIA(508548)
|
|
32
|
KODUMUDI
|
TN-10-003-008-008/183-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304171
|
20/05/2022
|
SOWNTHIRAM.G
|
2910003WL010232
|
SOWNTHIRAM.G
|
00415
|
SBIN0005629
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
SOWNTHIRAM.G
|
STATE BANK OF INDIA(508548)
|
|
33
|
KODUMUDI
|
TN-10-003-008-008/191-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304173
|
20/05/2022
|
SHANTHAMANI
|
2910003WL010232
|
SHANTHAMANI
|
00415
|
SBIN0005629
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KODUMUDI
|
TN-10-003-008-008/196-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304174
|
20/05/2022
|
SELVAMANI.A
|
2910003WL010232
|
SELVAMANI.A
|
00415
|
SBIN0005629
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVAMANI.A
|
STATE BANK OF INDIA(508548)
|
|
35
|
KODUMUDI
|
TN-10-003-008-008/198-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304175
|
20/05/2022
|
SHANTHAMANI.K
|
2910003WL010232
|
SHANTHAMANI.K
|
00415
|
SBIN0005629
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHAMANI.K
|
CANARA BANK(508532)
|
|
36
|
KODUMUDI
|
TN-10-003-008-008/201-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304176
|
20/05/2022
|
KAMALAM
|
2910003WL010232
|
KAMALAM
|
00415
|
SBIN0005629
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KODUMUDI
|
TN-10-003-008-008/209-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304179
|
20/05/2022
|
BABY.R
|
2910003WL010232
|
BABY.R
|
00415
|
SBIN0005629
|
240
|
240
|
Processed
|
27/05/2022
|
|
015438045
|
|
BABY.R
|
STATE BANK OF INDIA(508548)
|
|
38
|
KODUMUDI
|
TN-10-003-008-008/21-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305303
|
20/05/2022
|
VALLIYAMMAL.S
|
2910003WL010253
|
VALLIYAMMAL.S
|
00415
|
SBIN0005629
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLIYAMMAL.S
|
STATE BANK OF INDIA(508548)
|
|
39
|
KODUMUDI
|
TN-10-003-008-008/225-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304181
|
20/05/2022
|
RAMAN.M
|
2910003WL010232
|
RAMAN.M
|
00415
|
SBIN0005629
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMAN.M
|
STATE BANK OF INDIA(508548)
|
|
40
|
KODUMUDI
|
TN-10-003-008-008/230-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304182
|
20/05/2022
|
KUPPUSAMY
|
2910003WL010232
|
KUPPUSAMY
|
00415
|
SBIN0005629
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
41
|
KODUMUDI
|
TN-10-003-008-008/231-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304183
|
20/05/2022
|
VIJAYA.L
|
2910003WL010232
|
VIJAYA.L
|
00415
|
SBIN0005629
|
240
|
240
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA.L
|
STATE BANK OF INDIA(508548)
|
|
42
|
KODUMUDI
|
TN-10-003-008-008/233-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304184
|
20/05/2022
|
KANNAL.A
|
2910003WL010232
|
KANNAL.A
|
00415
|
SBIN0005629
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNAL.A
|
STATE BANK OF INDIA(508548)
|
|
43
|
KODUMUDI
|
TN-10-003-008-008/240-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304185
|
20/05/2022
|
MUTHAMMAL.S
|
2910003WL010232
|
MUTHAMMAL.S
|
00415
|
SBIN0005629
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUTHAMMAL.S
|
STATE BANK OF INDIA(508548)
|
|
44
|
KODUMUDI
|
TN-10-003-008-008/246-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304186
|
20/05/2022
|
SARASWATHI.K
|
2910003WL010232
|
SARASWATHI.K
|
00415
|
SBIN0005629
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI.K
|
STATE BANK OF INDIA(508548)
|
|
45
|
KODUMUDI
|
TN-10-003-008-008/248-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304187
|
20/05/2022
|
CHINNAMMAL.R
|
2910003WL010232
|
CHINNAMMAL.R
|
00415
|
SBIN0005629
|
240
|
240
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAMMAL.R
|
STATE BANK OF INDIA(508548)
|
|
46
|
KODUMUDI
|
TN-10-003-008-008/25-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305304
|
20/05/2022
|
AMRIDHAVALLI
|
2910003WL010253
|
AMRIDHAVALLI
|
00415
|
SBIN0005629
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMRIDHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KODUMUDI
|
TN-10-003-008-008/257-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305305
|
20/05/2022
|
CHINNAMMAL.S
|
2910003WL010253
|
CHINNAMMAL.S
|
00415
|
SBIN0005629
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAMMAL.S
|
STATE BANK OF INDIA(508548)
|
|
48
|
KODUMUDI
|
TN-10-003-008-008/259-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304189
|
20/05/2022
|
PAPPATHI.N
|
2910003WL010232
|
PAPPATHI.N
|
00415
|
SBIN0005629
|
480
|
480
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAPPATHI.N
|
STATE BANK OF INDIA(508548)
|
|
49
|
KODUMUDI
|
TN-10-003-008-008/267-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304190
|
20/05/2022
|
MARAL
|
2910003WL010232
|
MARAL
|
00415
|
SBIN0005629
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KODUMUDI
|
TN-10-003-008-008/269-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304191
|
20/05/2022
|
KANNAMMAL.R
|
2910003WL010232
|
KANNAMMAL.R
|
00415
|
SBIN0005629
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNAMMAL.R
|
STATE BANK OF INDIA(508548)
|
|
51
|
KODUMUDI
|
TN-10-003-008-008/27-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305306
|
20/05/2022
|
BABY
|
2910003WL010253
|
BABY
|
00415
|
SBIN0005629
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
52
|
KODUMUDI
|
TN-10-003-008-008/279-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304192
|
20/05/2022
|
ARUKKANI.K
|
2910003WL010232
|
ARUKKANI.K
|
00415
|
SBIN0005629
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARUKKANI.K
|
STATE BANK OF INDIA(508548)
|
|
53
|
KODUMUDI
|
TN-10-003-008-008/28-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305307
|
20/05/2022
|
Deivanai
|
2910003WL010253
|
Deivanai
|
00415
|
SBIN0005629
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
54
|
KODUMUDI
|
TN-10-003-008-008/280-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304193
|
20/05/2022
|
VALLI.K
|
2910003WL010232
|
VALLI.K
|
00415
|
SBIN0005629
|
480
|
480
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLI.K
|
STATE BANK OF INDIA(508548)
|
|
55
|
KODUMUDI
|
TN-10-003-008-008/281-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304194
|
20/05/2022
|
LAKSHMI.N
|
2910003WL010232
|
LAKSHMI.N
|
00415
|
SBIN0005629
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI.N
|
STATE BANK OF INDIA(508548)
|
|
56
|
KODUMUDI
|
TN-10-003-008-008/282-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305308
|
20/05/2022
|
MARAGATHAM
|
2910003WL010253
|
MARAGATHAM
|
00415
|
SBIN0005629
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARAGATHAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
KODUMUDI
|
TN-10-003-008-008/284-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305309
|
20/05/2022
|
RATHINAM.M
|
2910003WL010253
|
RATHINAM.M
|
00415
|
SBIN0005629
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
RATHINAM.M
|
STATE BANK OF INDIA(508548)
|
|
58
|
KODUMUDI
|
TN-10-003-008-008/285-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305310
|
20/05/2022
|
PAPPATHI.S
|
2910003WL010253
|
PAPPATHI.S
|
00415
|
SBIN0005629
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAPPATHI.S
|
STATE BANK OF INDIA(508548)
|
|
59
|
KODUMUDI
|
TN-10-003-008-008/288-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305311
|
20/05/2022
|
GANDHIMATHI.S
|
2910003WL010253
|
GANDHIMATHI.S
|
00415
|
SBIN0005629
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
GANDHIMATHI.S
|
STATE BANK OF INDIA(508548)
|
|
60
|
KODUMUDI
|
TN-10-003-008-008/289-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305312
|
20/05/2022
|
MARIYAMMAL.P
|
2910003WL010253
|
MARIYAMMAL.P
|
00415
|
SBIN0005629
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARIYAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
61
|
KODUMUDI
|
TN-10-003-008-008/290-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305313
|
20/05/2022
|
CHELLAMMAL.R
|
2910003WL010253
|
CHELLAMMAL.R
|
00415
|
SBIN0005629
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHELLAMMAL.R
|
STATE BANK OF INDIA(508548)
|
|
62
|
KODUMUDI
|
TN-10-003-008-008/299-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305316
|
20/05/2022
|
RATHINAM.M
|
2910003WL010253
|
RATHINAM.M
|
00415
|
SBIN0005629
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
RATHINAM.M
|
STATE BANK OF INDIA(508548)
|
|
63
|
KODUMUDI
|
TN-10-003-008-008/3-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304195
|
20/05/2022
|
MALLIGA.R
|
2910003WL010232
|
MALLIGA.R
|
00415
|
SBIN0005629
|
480
|
480
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA.R
|
STATE BANK OF INDIA(508548)
|
|
64
|
KODUMUDI
|
TN-10-003-008-008/303-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305317
|
20/05/2022
|
RUTHAMANI
|
2910003WL010253
|
RUTHAMANI
|
00415
|
SBIN0005629
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
RUTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KODUMUDI
|
TN-10-003-008-008/334-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305321
|
20/05/2022
|
BAKKIYAMMAL.V
|
2910003WL010253
|
BAKKIYAMMAL.V
|
00415
|
SBIN0005629
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
BAKKIYAMMAL.V
|
STATE BANK OF INDIA(508548)
|
|
66
|
KODUMUDI
|
TN-10-003-008-008/341
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304196
|
20/05/2022
|
NALLAMMAL.S
|
2910003WL010232
|
NALLAMMAL.S
|
00415
|
SBIN0005629
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
NALLAMMAL.S
|
STATE BANK OF INDIA(508548)
|
|
67
|
KODUMUDI
|
TN-10-003-008-008/349-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305323
|
20/05/2022
|
MURUKESAN
|
2910003WL010253
|
MURUKESAN
|
00415
|
SBIN0005629
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
MURUKESAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KODUMUDI
|
TN-10-003-008-008/349-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305322
|
20/05/2022
|
VALARMATHI.M
|
2910003WL010253
|
VALARMATHI.M
|
00415
|
SBIN0005629
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALARMATHI.M
|
STATE BANK OF INDIA(508548)
|
|
69
|
KODUMUDI
|
TN-10-003-008-008/351-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305324
|
20/05/2022
|
KALAMANI
|
2910003WL010253
|
KALAMANI
|
00415
|
SBIN0005629
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAMANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KODUMUDI
|
TN-10-003-008-008/358-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304198
|
20/05/2022
|
MANI.P
|
2910003WL010232
|
MANI.P
|
00415
|
SBIN0005629
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANI.P
|
STATE BANK OF INDIA(508548)
|
|
71
|
KODUMUDI
|
TN-10-003-008-008/359-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304199
|
20/05/2022
|
PALANIYAMMAL.S
|
2910003WL010232
|
PALANIYAMMAL.S
|
00415
|
SBIN0005629
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANIYAMMAL.S
|
STATE BANK OF INDIA(508548)
|
|
72
|
KODUMUDI
|
TN-10-003-008-008/364-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304200
|
20/05/2022
|
SARASWATHI
|
2910003WL010232
|
SARASWATHI
|
00415
|
SBIN0005629
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
73
|
KODUMUDI
|
TN-10-003-008-008/365-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304201
|
20/05/2022
|
SEERANGAN
|
2910003WL010232
|
SEERANGAN
|
00415
|
SBIN0005629
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
SEERANGAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KODUMUDI
|
TN-10-003-008-008/368-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305325
|
20/05/2022
|
MARIAPPAN.M
|
2910003WL010253
|
MARIAPPAN.M
|
00415
|
SBIN0005629
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARIAPPAN.M
|
STATE BANK OF INDIA(508548)
|
|
75
|
KODUMUDI
|
TN-10-003-008-008/370-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305326
|
20/05/2022
|
RAJAMMAL.R
|
2910003WL010253
|
RAJAMMAL.R
|
00415
|
SBIN0005629
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAMMAL.R
|
STATE BANK OF INDIA(508548)
|
|
76
|
KODUMUDI
|
TN-10-003-008-008/373-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305327
|
20/05/2022
|
Ramayee
|
2910003WL010253
|
Ramayee
|
00415
|
SBIN0005629
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
77
|
KODUMUDI
|
TN-10-003-008-008/376-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304202
|
20/05/2022
|
PUSHPA.L
|
2910003WL010232
|
PUSHPA.L
|
00415
|
SBIN0005629
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUSHPA.L
|
CANARA BANK(508532)
|
|
78
|
KODUMUDI
|
TN-10-003-008-008/377-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305328
|
20/05/2022
|
CHINNAPILLAI.C
|
2910003WL010253
|
CHINNAPILLAI.C
|
00415
|
SBIN0005629
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAPILLAI.C
|
STATE BANK OF INDIA(508548)
|
|
79
|
KODUMUDI
|
TN-10-003-008-008/38-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305329
|
20/05/2022
|
PARUVATHAM.B
|
2910003WL010253
|
PARUVATHAM.B
|
00415
|
SBIN0005629
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARUVATHAM.B
|
STATE BANK OF INDIA(508548)
|
|
80
|
KODUMUDI
|
TN-10-003-008-008/381-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304203
|
20/05/2022
|
BANUMATHI.M
|
2910003WL010232
|
BANUMATHI.M
|
00415
|
SBIN0005629
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
BANUMATHI.M
|
STATE BANK OF INDIA(508548)
|
|
81
|
KODUMUDI
|
TN-10-003-008-008/384-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304205
|
20/05/2022
|
POONGODI
|
2910003WL010232
|
POONGODI
|
00415
|
SBIN0005629
|
240
|
240
|
Processed
|
27/05/2022
|
|
015438045
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KODUMUDI
|
TN-10-003-008-008/388-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305330
|
20/05/2022
|
KOKILA.K
|
2910003WL010253
|
KOKILA.K
|
00415
|
SBIN0005629
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOKILA.K
|
STATE BANK OF INDIA(508548)
|
|
83
|
KODUMUDI
|
TN-10-003-008-008/407-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304206
|
20/05/2022
|
SANGEETHA.J
|
2910003WL010232
|
SANGEETHA.J
|
00415
|
SBIN0005629
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANGEETHA.J
|
STATE BANK OF INDIA(508548)
|
|
84
|
KODUMUDI
|
TN-10-003-008-008/41-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305331
|
20/05/2022
|
KALIYAMMAL.G
|
2910003WL010253
|
KALIYAMMAL.G
|
00415
|
SBIN0005629
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALIYAMMAL.G
|
STATE BANK OF INDIA(508548)
|
|
85
|
KODUMUDI
|
TN-10-003-008-008/418-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304208
|
20/05/2022
|
PONNAMMAL
|
2910003WL010232
|
PONNAMMAL
|
00415
|
SBIN0005629
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
86
|
KODUMUDI
|
TN-10-003-008-008/427-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305332
|
20/05/2022
|
INDARANI. E
|
2910003WL010253
|
INDARANI. E
|
00415
|
SBIN0005629
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDARANI. E
|
STATE BANK OF INDIA(508548)
|
|
87
|
KODUMUDI
|
TN-10-003-008-008/429-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305333
|
20/05/2022
|
IAIYAMMAL.S
|
2910003WL010253
|
IAIYAMMAL.S
|
00415
|
SBIN0005629
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
IAIYAMMAL.S
|
STATE BANK OF INDIA(508548)
|
|
88
|
KODUMUDI
|
TN-10-003-008-008/43-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305334
|
20/05/2022
|
PALANIYAMMAL.S
|
2910003WL010253
|
PALANIYAMMAL.S
|
00415
|
SBIN0005629
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANIYAMMAL.S
|
STATE BANK OF INDIA(508548)
|
|
89
|
KODUMUDI
|
TN-10-003-008-008/435-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305335
|
20/05/2022
|
CHINNAMMAL.P
|
2910003WL010253
|
CHINNAMMAL.P
|
00415
|
SBIN0005629
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
90
|
KODUMUDI
|
TN-10-003-008-008/436-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305336
|
20/05/2022
|
DHANALAKSHMI.D
|
2910003WL010253
|
DHANALAKSHMI.D
|
00415
|
SBIN0005629
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANALAKSHMI.D
|
STATE BANK OF INDIA(508548)
|
|
91
|
KODUMUDI
|
TN-10-003-008-008/437-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304209
|
20/05/2022
|
SIVAKAMI
|
2910003WL010232
|
SIVAKAMI
|
00415
|
SBIN0005629
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KODUMUDI
|
TN-10-003-008-008/440-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304210
|
20/05/2022
|
PALANIAMMAL
|
2910003WL010232
|
PALANIAMMAL
|
00415
|
SBIN0005629
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
KODUMUDI
|
TN-10-003-008-008/441-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304211
|
20/05/2022
|
ROJAMANI
|
2910003WL010232
|
ROJAMANI
|
00415
|
SBIN0005629
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ROJAMANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KODUMUDI
|
TN-10-003-008-008/443-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305337
|
20/05/2022
|
JANAKI.S
|
2910003WL010253
|
JANAKI.S
|
00415
|
SBIN0005629
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
JANAKI.S
|
STATE BANK OF INDIA(508548)
|
|
95
|
KODUMUDI
|
TN-10-003-008-008/444-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305338
|
20/05/2022
|
NACHAMMAL.R
|
2910003WL010253
|
NACHAMMAL.R
|
00415
|
SBIN0005629
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
NACHAMMAL.R
|
STATE BANK OF INDIA(508548)
|
|
96
|
KODUMUDI
|
TN-10-003-008-008/445-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305339
|
20/05/2022
|
KUMARATHI.E
|
2910003WL010253
|
KUMARATHI.E
|
00415
|
SBIN0005629
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUMARATHI.E
|
STATE BANK OF INDIA(508548)
|
|
97
|
KODUMUDI
|
TN-10-003-008-008/449-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305340
|
20/05/2022
|
SULOCHANA.J
|
2910003WL010253
|
SULOCHANA.J
|
00415
|
SBIN0005629
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
SULOCHANA.J
|
STATE BANK OF INDIA(508548)
|
|
98
|
KODUMUDI
|
TN-10-003-008-008/451-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305341
|
20/05/2022
|
SARASWATHI.S
|
2910003WL010253
|
SARASWATHI.S
|
00415
|
SBIN0005629
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI.S
|
STATE BANK OF INDIA(508548)
|
|
99
|
KODUMUDI
|
TN-10-003-008-008/455
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304212
|
20/05/2022
|
PUSHPA
|
2910003WL010232
|
PUSHPA
|
00415
|
SBIN0005629
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KODUMUDI
|
TN-10-003-008-008/456-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305342
|
20/05/2022
|
ARUKKANIYAMMAL.K
|
2910003WL010253
|
ARUKKANIYAMMAL.K
|
00415
|
SBIN0005629
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARUKKANIYAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
101
|
KODUMUDI
|
TN-10-003-008-008/459
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304213
|
20/05/2022
|
DULASIMANI.P
|
2910003WL010232
|
DULASIMANI.P
|
00415
|
SBIN0005629
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
DULASIMANI.P
|
CANARA BANK(508532)
|
|
102
|
KODUMUDI
|
TN-10-003-008-008/46-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305343
|
20/05/2022
|
SADAIYAMMAL.C
|
2910003WL010253
|
SADAIYAMMAL.C
|
00415
|
SBIN0005629
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SADAIYAMMAL.C
|
STATE BANK OF INDIA(508548)
|
|
103
|
KODUMUDI
|
TN-10-003-008-008/464
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304214
|
20/05/2022
|
SUMATHI.S
|
2910003WL010232
|
SUMATHI.S
|
00415
|
SBIN0005629
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI.S
|
STATE BANK OF INDIA(508548)
|
|
104
|
KODUMUDI
|
TN-10-003-008-008/473-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304215
|
20/05/2022
|
KANNAMMAL.P
|
2910003WL010232
|
KANNAMMAL.P
|
00415
|
SBIN0005629
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
105
|
KODUMUDI
|
TN-10-003-008-008/52-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305344
|
20/05/2022
|
KUMAR
|
2910003WL010253
|
KUMAR
|
00415
|
SBIN0005629
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KODUMUDI
|
TN-10-003-008-008/53-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305345
|
20/05/2022
|
VASANTHI.R
|
2910003WL010253
|
VASANTHI.R
|
00415
|
SBIN0005629
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHI.R
|
STATE BANK OF INDIA(508548)
|
|
107
|
KODUMUDI
|
TN-10-003-008-008/56-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305346
|
20/05/2022
|
AMBIKA.G
|
2910003WL010253
|
AMBIKA.G
|
00415
|
SBIN0005629
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMBIKA.G
|
STATE BANK OF INDIA(508548)
|
|
108
|
KODUMUDI
|
TN-10-003-008-008/60-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305347
|
20/05/2022
|
MARAGATHAM.M
|
2910003WL010253
|
MARAGATHAM.M
|
00415
|
SBIN0005629
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARAGATHAM.M
|
STATE BANK OF INDIA(508548)
|
|
109
|
KODUMUDI
|
TN-10-003-008-008/61-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305348
|
20/05/2022
|
PALANIYAMMAL.T
|
2910003WL010253
|
PALANIYAMMAL.T
|
00415
|
SBIN0005629
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANIYAMMAL.T
|
STATE BANK OF INDIA(508548)
|
|
110
|
KODUMUDI
|
TN-10-003-008-008/62-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305349
|
20/05/2022
|
KANNAMMAL.S
|
2910003WL010253
|
KANNAMMAL.S
|
00415
|
SBIN0005629
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNAMMAL.S
|
STATE BANK OF INDIA(508548)
|
|
111
|
KODUMUDI
|
TN-10-003-008-008/65-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305350
|
20/05/2022
|
PERIYAMMAL
|
2910003WL010253
|
PERIYAMMAL
|
00415
|
SBIN0005629
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
KODUMUDI
|
TN-10-003-008-008/67-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305351
|
20/05/2022
|
PONMANI
|
2910003WL010253
|
PONMANI
|
00415
|
SBIN0005629
|
250
|
250
|
Processed
|
27/05/2022
|
|
015438045
|
|
PONMANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KODUMUDI
|
TN-10-003-008-008/68-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305352
|
20/05/2022
|
NACHAMMAL
|
2910003WL010253
|
NACHAMMAL
|
00415
|
SBIN0005629
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
KODUMUDI
|
TN-10-003-008-008/69-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305353
|
20/05/2022
|
VALARMATHI.N
|
2910003WL010253
|
VALARMATHI.N
|
00415
|
SBIN0005629
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALARMATHI.N
|
STATE BANK OF INDIA(508548)
|
|
115
|
KODUMUDI
|
TN-10-003-008-008/75-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304216
|
20/05/2022
|
MALLIKA.S
|
2910003WL010232
|
MALLIKA.S
|
00415
|
SBIN0005629
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIKA.S
|
CANARA BANK(508532)
|
|
116
|
KODUMUDI
|
TN-10-003-008-008/77-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304217
|
20/05/2022
|
ARUKANIYAMMA
|
2910003WL010232
|
ARUKANIYAMMA
|
00415
|
SBIN0005629
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARUKANIYAMMA
|
CANARA BANK(508532)
|
|
117
|
KODUMUDI
|
TN-10-003-008-008/79-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304218
|
20/05/2022
|
SARASU.P
|
2910003WL010232
|
SARASU.P
|
00415
|
SBIN0005629
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASU.P
|
STATE BANK OF INDIA(508548)
|
|
118
|
KODUMUDI
|
TN-10-003-008-008/8-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305354
|
20/05/2022
|
RAMAYAMMAL.
|
2910003WL010253
|
RAMAYAMMAL.
|
00415
|
SBIN0005629
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMAYAMMAL.
|
STATE BANK OF INDIA(508548)
|
|
119
|
KODUMUDI
|
TN-10-003-008-008/81-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304219
|
20/05/2022
|
RAMAYEE.R
|
2910003WL010232
|
RAMAYEE.R
|
00415
|
SBIN0005629
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMAYEE.R
|
STATE BANK OF INDIA(508548)
|
|
120
|
KODUMUDI
|
TN-10-003-008-008/83-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304221
|
20/05/2022
|
POONKODI.R
|
2910003WL010232
|
POONKODI.R
|
00415
|
SBIN0005629
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
POONKODI.R
|
STATE BANK OF INDIA(508548)
|
|
121
|
KODUMUDI
|
TN-10-003-008-008/83-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304220
|
20/05/2022
|
RAMASAMY.N
|
2910003WL010232
|
RAMASAMY.N
|
00415
|
SBIN0005629
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMASAMY.N
|
STATE BANK OF INDIA(508548)
|
|
122
|
KODUMUDI
|
TN-10-003-008-009/475-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305355
|
20/05/2022
|
POOVATHAL
|
2910003WL010253
|
POOVATHAL
|
00415
|
SBIN0005629
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
POOVATHAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
KODUMUDI
|
TN-10-003-008-009/491-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305356
|
20/05/2022
|
KANNAMMAL
|
2910003WL010253
|
KANNAMMAL
|
00415
|
SBIN0005629
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
KODUMUDI
|
TN-10-003-008-009/519-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305357
|
20/05/2022
|
Vijaya.U
|
2910003WL010253
|
Vijaya.U
|
00415
|
SBIN0005629
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya.U
|
STATE BANK OF INDIA(508548)
|
|
125
|
KODUMUDI
|
TN-10-003-008-009/545-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305358
|
20/05/2022
|
MAHESWARI
|
2910003WL010253
|
MAHESWARI
|
00415
|
SBIN0005629
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KODUMUDI
|
TN-10-003-008-009/588-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220305360
|
20/05/2022
|
Savithri
|
2910003WL010253
|
Savithri
|
00415
|
SBIN0005629
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
127
|
KODUMUDI
|
TN-10-003-008-011/595-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304224
|
20/05/2022
|
Palani
|
2910003WL010232
|
Palani
|
00415
|
SBIN0005629
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
128
|
KODUMUDI
|
TN-10-003-008-013/621-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304227
|
20/05/2022
|
Kavitha
|
2910003WL010232
|
Kavitha
|
00415
|
SBIN0005629
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134152
|
134152
|
|
|
|
|
|
|
|
|
129
|
KODUMUDI
|
TN-10-003-008-008/250-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23200520220304188
|
20/05/2022
|
KAMALAMERI
|
2910003WL010232
|
KAMALAMERI
|
00415
|
SBIN0012478
|
240
|
240
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMALAMERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137122
|
137122
|
|
|
|
|
|
|
|