|
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
|
KANIYAMBADI
|
TN-05-002-014-014/119
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821308
|
26/07/2022
|
KALAVATHI
|
2905002WL033530
|
KALAVATHI
|
00415
|
SBIN0002203
|
760
|
760
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIYAMBADI
|
TN-05-002-014-014/23
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821335
|
26/07/2022
|
POOSANAM
|
2905002WL033530
|
POOSANAM
|
00415
|
SBIN0002203
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
POOSANAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIYAMBADI
|
TN-05-002-014-014/305
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821350
|
26/07/2022
|
RANI
|
2905002WL033530
|
RANI
|
00415
|
SBIN0002203
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIYAMBADI
|
TN-05-002-014-014/365
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821361
|
26/07/2022
|
LAKSHMI R
|
2905002WL033530
|
LAKSHMI R
|
00415
|
SBIN0002203
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIYAMBADI
|
TN-05-002-014-014/366
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821363
|
26/07/2022
|
AVAIYAR
|
2905002WL033530
|
AVAIYAR
|
00415
|
SBIN0002203
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
AVAIYAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIYAMBADI
|
TN-05-002-014-014/402
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821369
|
26/07/2022
|
VIJAYA
|
2905002WL033530
|
VIJAYA
|
00415
|
SBIN0002203
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-014-014/678
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821406
|
26/07/2022
|
POOSANAM
|
2905002WL033530
|
POOSANAM
|
00415
|
SBIN0002203
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
POOSANAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIYAMBADI
|
TN-05-002-014-014/93
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821414
|
26/07/2022
|
M.BABY
|
2905002WL033530
|
M.BABY
|
00415
|
SBIN0002203
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
9
|
KANIYAMBADI
|
TN-05-002-014-014/603
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821394
|
26/07/2022
|
KALAIVANI
|
2905002WL033530
|
KALAIVANI
|
00415
|
SBIN0003865
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
KANIYAMBADI
|
TN-05-002-014-001/677
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821297
|
26/07/2022
|
Padma
|
2905002WL033530
|
Padma
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-014-001/681
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821298
|
26/07/2022
|
SUMATHI
|
2905002WL033530
|
SUMATHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-014-001/710
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821299
|
26/07/2022
|
S.UTHIRANI
|
2905002WL033530
|
S.UTHIRANI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.UTHIRANI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-014-001/765
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821300
|
26/07/2022
|
PACHAIYAMMAL
|
2905002WL033530
|
PACHAIYAMMAL
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIYAMBADI
|
TN-05-002-014-001/771
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821301
|
26/07/2022
|
REJINA
|
2905002WL033530
|
REJINA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
REJINA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIYAMBADI
|
TN-05-002-014-014/109
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821307
|
26/07/2022
|
S.MALLIGA
|
2905002WL033530
|
S.MALLIGA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIYAMBADI
|
TN-05-002-014-014/128
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821309
|
26/07/2022
|
A.LAKSHMI
|
2905002WL033530
|
A.LAKSHMI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
A.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIYAMBADI
|
TN-05-002-014-014/134
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821310
|
26/07/2022
|
K.KASI
|
2905002WL033530
|
K.KASI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.KASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIYAMBADI
|
TN-05-002-014-014/14
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821311
|
26/07/2022
|
A.PANCHALAI
|
2905002WL033530
|
A.PANCHALAI
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
02/08/2022
|
|
013646585
|
|
A.PANCHALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIYAMBADI
|
TN-05-002-014-014/147
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821312
|
26/07/2022
|
JOTHI
|
2905002WL033530
|
JOTHI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
02/08/2022
|
|
013646585
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIYAMBADI
|
TN-05-002-014-014/148
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821313
|
26/07/2022
|
R.THANJIAMMA
|
2905002WL033530
|
R.THANJIAMMA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.THANJIAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIYAMBADI
|
TN-05-002-014-014/149
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821314
|
26/07/2022
|
P.PADMA
|
2905002WL033530
|
P.PADMA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
P.PADMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIYAMBADI
|
TN-05-002-014-014/150
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821315
|
26/07/2022
|
V.KRISHNAVENI
|
2905002WL033530
|
V.KRISHNAVENI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
V.KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-014-014/153
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821316
|
26/07/2022
|
GUNASUNDARI
|
2905002WL033530
|
GUNASUNDARI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
02/08/2022
|
|
013646585
|
|
GUNASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIYAMBADI
|
TN-05-002-014-014/161
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821317
|
26/07/2022
|
S.KILIAMMA
|
2905002WL033530
|
S.KILIAMMA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.KILIAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIYAMBADI
|
TN-05-002-014-014/167
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821318
|
26/07/2022
|
JAYAMANI
|
2905002WL033530
|
JAYAMANI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIYAMBADI
|
TN-05-002-014-014/168
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821319
|
26/07/2022
|
SELVI
|
2905002WL033530
|
SELVI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIYAMBADI
|
TN-05-002-014-014/169
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821320
|
26/07/2022
|
SARATHA
|
2905002WL033530
|
SARATHA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIYAMBADI
|
TN-05-002-014-014/170
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821321
|
26/07/2022
|
KASIYAMMAL
|
2905002WL033530
|
KASIYAMMAL
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIYAMBADI
|
TN-05-002-014-014/171
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821322
|
26/07/2022
|
C.Renuka
|
2905002WL033530
|
C.Renuka
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
C.Renuka
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIYAMBADI
|
TN-05-002-014-014/183
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821323
|
26/07/2022
|
S.MALATHY
|
2905002WL033530
|
S.MALATHY
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.MALATHY
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIYAMBADI
|
TN-05-002-014-014/185
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821324
|
26/07/2022
|
M.KANNAGI
|
2905002WL033530
|
M.KANNAGI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIYAMBADI
|
TN-05-002-014-014/188
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821325
|
26/07/2022
|
D.KALAIVANI
|
2905002WL033530
|
D.KALAIVANI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
D.KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIYAMBADI
|
TN-05-002-014-014/191
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821327
|
26/07/2022
|
S.PADMAVATHY
|
2905002WL033530
|
S.PADMAVATHY
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.PADMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIYAMBADI
|
TN-05-002-014-014/195
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821328
|
26/07/2022
|
S.NAGAVENI
|
2905002WL033530
|
S.NAGAVENI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIYAMBADI
|
TN-05-002-014-014/203
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821329
|
26/07/2022
|
S.VALLI
|
2905002WL033530
|
S.VALLI
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.VALLI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIYAMBADI
|
TN-05-002-014-014/203
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821330
|
26/07/2022
|
SAMBATH
|
2905002WL033530
|
SAMBATH
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAMBATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIYAMBADI
|
TN-05-002-014-014/214
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821332
|
26/07/2022
|
P.MANJULA
|
2905002WL033530
|
P.MANJULA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
P.MANJULA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIYAMBADI
|
TN-05-002-014-014/215
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821333
|
26/07/2022
|
K.SAROJA
|
2905002WL033530
|
K.SAROJA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.SAROJA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIYAMBADI
|
TN-05-002-014-014/216
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821334
|
26/07/2022
|
S.SANTHI
|
2905002WL033530
|
S.SANTHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.SANTHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANIYAMBADI
|
TN-05-002-014-014/235
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821336
|
26/07/2022
|
Priya
|
2905002WL033530
|
Priya
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
41
|
KANIYAMBADI
|
TN-05-002-014-014/241
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821337
|
26/07/2022
|
K.SANMUGAM
|
2905002WL033530
|
K.SANMUGAM
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.SANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANIYAMBADI
|
TN-05-002-014-014/250
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821339
|
26/07/2022
|
CHINNAPAPPA
|
2905002WL033530
|
CHINNAPAPPA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAPAPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANIYAMBADI
|
TN-05-002-014-014/250
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821338
|
26/07/2022
|
SAMPATH
|
2905002WL033530
|
SAMPATH
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANIYAMBADI
|
TN-05-002-014-014/255
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821340
|
26/07/2022
|
P.SARASWATHY
|
2905002WL033530
|
P.SARASWATHY
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
P.SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANIYAMBADI
|
TN-05-002-014-014/258
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821341
|
26/07/2022
|
VALLI
|
2905002WL033530
|
VALLI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANIYAMBADI
|
TN-05-002-014-014/261
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821342
|
26/07/2022
|
BABU
|
2905002WL033530
|
BABU
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANIYAMBADI
|
TN-05-002-014-014/272
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821343
|
26/07/2022
|
VASUGI
|
2905002WL033530
|
VASUGI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASUGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANIYAMBADI
|
TN-05-002-014-014/274
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821344
|
26/07/2022
|
GOVINDAMMAL
|
2905002WL033530
|
GOVINDAMMAL
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIYAMBADI
|
TN-05-002-014-014/298
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821345
|
26/07/2022
|
RANI
|
2905002WL033530
|
RANI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANIYAMBADI
|
TN-05-002-014-014/300
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821346
|
26/07/2022
|
M.MAGESHWARI
|
2905002WL033530
|
M.MAGESHWARI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANIYAMBADI
|
TN-05-002-014-014/302
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821347
|
26/07/2022
|
GOVINDAMMA
|
2905002WL033530
|
GOVINDAMMA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANIYAMBADI
|
TN-05-002-014-014/303
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821348
|
26/07/2022
|
G.KOTTI
|
2905002WL033530
|
G.KOTTI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
G.KOTTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANIYAMBADI
|
TN-05-002-014-014/304
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821349
|
26/07/2022
|
SAMUNDESHWARI
|
2905002WL033530
|
SAMUNDESHWARI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAMUNDESHWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANIYAMBADI
|
TN-05-002-014-014/321
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821352
|
26/07/2022
|
POONGAVANAM
|
2905002WL033530
|
POONGAVANAM
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANIYAMBADI
|
TN-05-002-014-014/322
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821353
|
26/07/2022
|
MANJULA
|
2905002WL033530
|
MANJULA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANIYAMBADI
|
TN-05-002-014-014/346
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821355
|
26/07/2022
|
RANI
|
2905002WL033530
|
RANI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANIYAMBADI
|
TN-05-002-014-014/359
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821356
|
26/07/2022
|
D.KALAISELVI
|
2905002WL033530
|
D.KALAISELVI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
D.KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANIYAMBADI
|
TN-05-002-014-014/360
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821358
|
26/07/2022
|
MOORTHY
|
2905002WL033530
|
MOORTHY
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
02/08/2022
|
|
013646585
|
|
MOORTHY
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-014-014/360
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821357
|
26/07/2022
|
SELVI
|
2905002WL033530
|
SELVI
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANIYAMBADI
|
TN-05-002-014-014/361
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821359
|
26/07/2022
|
TAMILSELVI
|
2905002WL033530
|
TAMILSELVI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANIYAMBADI
|
TN-05-002-014-014/364
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821360
|
26/07/2022
|
V.MANJULA
|
2905002WL033530
|
V.MANJULA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
V.MANJULA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANIYAMBADI
|
TN-05-002-014-014/366
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821362
|
26/07/2022
|
C.POTHARAJA
|
2905002WL033530
|
C.POTHARAJA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
C.POTHARAJA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KANIYAMBADI
|
TN-05-002-014-014/367
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821364
|
26/07/2022
|
K.SUDHA
|
2905002WL033530
|
K.SUDHA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.SUDHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANIYAMBADI
|
TN-05-002-014-014/370
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821365
|
26/07/2022
|
P.SUGUNA
|
2905002WL033530
|
P.SUGUNA
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
02/08/2022
|
|
013646585
|
|
P.SUGUNA
|
CANARA BANK(508532)
|
|
65
|
KANIYAMBADI
|
TN-05-002-014-014/371
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821366
|
26/07/2022
|
K.AMBUJAM
|
2905002WL033530
|
K.AMBUJAM
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.AMBUJAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANIYAMBADI
|
TN-05-002-014-014/393
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821367
|
26/07/2022
|
A.KANTHA
|
2905002WL033530
|
A.KANTHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
A.KANTHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANIYAMBADI
|
TN-05-002-014-014/400
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821368
|
26/07/2022
|
B.MANIYAMMAL
|
2905002WL033530
|
B.MANIYAMMAL
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
B.MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANIYAMBADI
|
TN-05-002-014-014/405
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821370
|
26/07/2022
|
KALAIVANI
|
2905002WL033530
|
KALAIVANI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANIYAMBADI
|
TN-05-002-014-014/418
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821371
|
26/07/2022
|
K.SARASWATHI
|
2905002WL033530
|
K.SARASWATHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANIYAMBADI
|
TN-05-002-014-014/423
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821372
|
26/07/2022
|
R.ARUNA
|
2905002WL033530
|
R.ARUNA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.ARUNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANIYAMBADI
|
TN-05-002-014-014/430
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821373
|
26/07/2022
|
SANTHI
|
2905002WL033530
|
SANTHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANIYAMBADI
|
TN-05-002-014-014/432
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821374
|
26/07/2022
|
SAMI
|
2905002WL033530
|
SAMI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANIYAMBADI
|
TN-05-002-014-014/437
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821375
|
26/07/2022
|
SUDHA
|
2905002WL033530
|
SUDHA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANIYAMBADI
|
TN-05-002-014-014/438
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821376
|
26/07/2022
|
KANCHANA
|
2905002WL033530
|
KANCHANA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANIYAMBADI
|
TN-05-002-014-014/444
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821377
|
26/07/2022
|
MALLIGA
|
2905002WL033530
|
MALLIGA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANIYAMBADI
|
TN-05-002-014-014/447
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821378
|
26/07/2022
|
SAKUNTHALA
|
2905002WL033530
|
SAKUNTHALA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANIYAMBADI
|
TN-05-002-014-014/448
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821380
|
26/07/2022
|
M.ANANDHA
|
2905002WL033530
|
M.ANANDHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.ANANDHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANIYAMBADI
|
TN-05-002-014-014/448
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821379
|
26/07/2022
|
VIJAYA
|
2905002WL033530
|
VIJAYA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KANIYAMBADI
|
TN-05-002-014-014/449
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821381
|
26/07/2022
|
SATHIYAVANI
|
2905002WL033530
|
SATHIYAVANI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
SATHIYAVANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANIYAMBADI
|
TN-05-002-014-014/451
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821382
|
26/07/2022
|
RANI
|
2905002WL033530
|
RANI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANIYAMBADI
|
TN-05-002-014-014/453
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821383
|
26/07/2022
|
M.MALLIGA
|
2905002WL033530
|
M.MALLIGA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KANIYAMBADI
|
TN-05-002-014-014/454
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821384
|
26/07/2022
|
AMPUTHAM
|
2905002WL033530
|
AMPUTHAM
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANIYAMBADI
|
TN-05-002-014-014/456
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821385
|
26/07/2022
|
POOSANAM
|
2905002WL033530
|
POOSANAM
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
POOSANAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANIYAMBADI
|
TN-05-002-014-014/518-A
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821387
|
26/07/2022
|
M.CHANDRA
|
2905002WL033530
|
M.CHANDRA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANIYAMBADI
|
TN-05-002-014-014/519
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821388
|
26/07/2022
|
KANTHA
|
2905002WL033530
|
KANTHA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANIYAMBADI
|
TN-05-002-014-014/524
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821389
|
26/07/2022
|
S.KANCHANA
|
2905002WL033530
|
S.KANCHANA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANIYAMBADI
|
TN-05-002-014-014/565-A
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821391
|
26/07/2022
|
Mathiazagi
|
2905002WL033530
|
Mathiazagi
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mathiazagi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANIYAMBADI
|
TN-05-002-014-014/571
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821392
|
26/07/2022
|
V.Poonkodi
|
2905002WL033530
|
V.Poonkodi
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
V.Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANIYAMBADI
|
TN-05-002-014-014/601-B
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821393
|
26/07/2022
|
AMUTHA
|
2905002WL033530
|
AMUTHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KANIYAMBADI
|
TN-05-002-014-014/604
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821396
|
26/07/2022
|
G.KASI
|
2905002WL033530
|
G.KASI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
G.KASI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KANIYAMBADI
|
TN-05-002-014-014/606
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821397
|
26/07/2022
|
K.POONGAVANAM
|
2905002WL033530
|
K.POONGAVANAM
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANIYAMBADI
|
TN-05-002-014-014/607
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821398
|
26/07/2022
|
A.KASI
|
2905002WL033530
|
A.KASI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
A.KASI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANIYAMBADI
|
TN-05-002-014-014/612
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821399
|
26/07/2022
|
KASTHURI
|
2905002WL033530
|
KASTHURI
|
00415
|
SBIN0015899
|
380
|
380
|
Processed
|
02/08/2022
|
|
013646585
|
|
KASTHURI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
KANIYAMBADI
|
TN-05-002-014-014/627
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821400
|
26/07/2022
|
R.SELVI
|
2905002WL033530
|
R.SELVI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.SELVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANIYAMBADI
|
TN-05-002-014-014/652
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821401
|
26/07/2022
|
E.RAJESWARI
|
2905002WL033530
|
E.RAJESWARI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
E.RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KANIYAMBADI
|
TN-05-002-014-014/657
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821402
|
26/07/2022
|
JAYANTHI
|
2905002WL033530
|
JAYANTHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KANIYAMBADI
|
TN-05-002-014-014/659
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821403
|
26/07/2022
|
JEEVA
|
2905002WL033530
|
JEEVA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KANIYAMBADI
|
TN-05-002-014-014/660
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821404
|
26/07/2022
|
RAJAKUMARI
|
2905002WL033530
|
RAJAKUMARI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KANIYAMBADI
|
TN-05-002-014-014/671-D
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821405
|
26/07/2022
|
Andal
|
2905002WL033530
|
Andal
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
100
|
KANIYAMBADI
|
TN-05-002-014-014/794
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821408
|
26/07/2022
|
SINTHAMANI
|
2905002WL033530
|
SINTHAMANI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
SINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANIYAMBADI
|
TN-05-002-014-014/93
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821413
|
26/07/2022
|
J.MURUGAN
|
2905002WL033530
|
J.MURUGAN
|
00415
|
SBIN0015899
|
380
|
380
|
Processed
|
02/08/2022
|
|
013646585
|
|
J.MURUGAN
|
INDIAN BANK(607105)
|
|
102
|
KANIYAMBADI
|
TN-05-002-014-019/5-C
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821415
|
26/07/2022
|
VIJAYA
|
2905002WL033530
|
VIJAYA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KANIYAMBADI
|
TN-05-002-014-020/690
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821416
|
26/07/2022
|
DEVI
|
2905002WL033530
|
DEVI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KANIYAMBADI
|
TN-05-002-014-020/691
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821417
|
26/07/2022
|
K.SELVI
|
2905002WL033530
|
K.SELVI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.SELVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KANIYAMBADI
|
TN-05-002-014-020/704
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821418
|
26/07/2022
|
T.KALAIARASI
|
2905002WL033530
|
T.KALAIARASI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
T.KALAIARASI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KANIYAMBADI
|
TN-05-002-014-020/706
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821419
|
26/07/2022
|
VIMALA
|
2905002WL033530
|
VIMALA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
107
|
KANIYAMBADI
|
TN-05-002-014-020/715
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821420
|
26/07/2022
|
S.RAJESHWARI
|
2905002WL033530
|
S.RAJESHWARI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KANIYAMBADI
|
TN-05-002-014-020/723
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821421
|
26/07/2022
|
JAYANTHI
|
2905002WL033530
|
JAYANTHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KANIYAMBADI
|
TN-05-002-014-020/740
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821422
|
26/07/2022
|
JAMUNA
|
2905002WL033530
|
JAMUNA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KANIYAMBADI
|
TN-05-002-014-020/761
(NANJUKONDAPURAM)
|
2905002000NRG23250720221821423
|
26/07/2022
|
ELLAMMAL
|
2905002WL033530
|
ELLAMMAL
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105616
|
105616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115496
|
115496
|
|
|
|
|
|
|
|