|
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
|
KURUNTHENCODE
|
TN-28-005-004-004/304-A
(Thenkarai)
|
2928005000NRG23080420220004918
|
09/04/2022
|
BHAGAVATHI AMMA
|
2928005WL000159
|
BHAGAVATHI AMMA
|
00176
|
IDIB000P206
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264368
|
|
BHAGAVATHI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
KURUNTHENCODE
|
TN-28-005-004-001/419-A
(Thenkarai)
|
2928005000NRG23080420220004870
|
09/04/2022
|
NEELAKANDA PILLAI
|
2928005WL000159
|
NEELAKANDA PILLAI
|
00415
|
SBIN0070371
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
NEELAKANDA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-004-004/1-A
(Thenkarai)
|
2928005000NRG23080420220004873
|
09/04/2022
|
RAJAMMAL C
|
2928005WL000159
|
RAJAMMAL C
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
RAJAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-004-004/105-A
(Thenkarai)
|
2928005000NRG23080420220004874
|
09/04/2022
|
SIVAKALA V
|
2928005WL000159
|
SIVAKALA V
|
00415
|
SBIN0070371
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264368
|
|
SIVAKALA V
|
INDIAN BANK(607105)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-004-004/111-A
(Thenkarai)
|
2928005000NRG23080420220004875
|
09/04/2022
|
VASANTHA KUMARI K
|
2928005WL000159
|
VASANTHA KUMARI K
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
VASANTHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-004-004/116-A
(Thenkarai)
|
2928005000NRG23080420220004876
|
09/04/2022
|
SUDHA S
|
2928005WL000159
|
SUDHA S
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-004-004/120-A
(Thenkarai)
|
2928005000NRG23080420220004877
|
09/04/2022
|
LEELA S
|
2928005WL000159
|
LEELA S
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
LEELA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-004-004/122-A
(Thenkarai)
|
2928005000NRG23080420220004878
|
09/04/2022
|
RAMANI K
|
2928005WL000159
|
RAMANI K
|
00415
|
SBIN0070371
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
RAMANI K
|
IDBI BANK(607095)
|
|
9
|
KURUNTHENCODE
|
TN-28-005-004-004/125-A
(Thenkarai)
|
2928005000NRG23080420220004879
|
09/04/2022
|
GLORY BAI M
|
2928005WL000159
|
GLORY BAI M
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
GLORY BAI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-004-004/135-A
(Thenkarai)
|
2928005000NRG23080420220004880
|
09/04/2022
|
PANEER SELVAM V
|
2928005WL000159
|
PANEER SELVAM V
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
PANEER SELVAM V
|
STATE BANK OF INDIA(508548)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-004-004/137-A
(Thenkarai)
|
2928005000NRG23080420220004881
|
09/04/2022
|
KANAGAMMAL V
|
2928005WL000159
|
KANAGAMMAL V
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
KANAGAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-004-004/138-A
(Thenkarai)
|
2928005000NRG23080420220004882
|
09/04/2022
|
SARASWATHY S
|
2928005WL000159
|
SARASWATHY S
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264368
|
|
SARASWATHY S
|
CANARA BANK(508532)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-004-004/14-A
(Thenkarai)
|
2928005000NRG23080420220004883
|
09/04/2022
|
DAISY M
|
2928005WL000159
|
DAISY M
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
DAISY M
|
STATE BANK OF INDIA(508548)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-004-004/144-A
(Thenkarai)
|
2928005000NRG23080420220004884
|
09/04/2022
|
KRISHNA KUMARI B
|
2928005WL000159
|
KRISHNA KUMARI B
|
00415
|
SBIN0070371
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
KRISHNA KUMARI B
|
IDBI BANK(607095)
|
|
15
|
KURUNTHENCODE
|
TN-28-005-004-004/160-A
(Thenkarai)
|
2928005000NRG23080420220004885
|
09/04/2022
|
SANTHAKUMARI PARAMESWARAN
|
2928005WL000159
|
SANTHAKUMARI PARAMESWARAN
|
00415
|
SBIN0070371
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
SANTHAKUMARI PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KURUNTHENCODE
|
TN-28-005-004-004/161-A
(Thenkarai)
|
2928005000NRG23080420220004886
|
09/04/2022
|
SUBULEKSHMI G
|
2928005WL000159
|
SUBULEKSHMI G
|
00415
|
SBIN0070371
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
SUBULEKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
17
|
KURUNTHENCODE
|
TN-28-005-004-004/167-A
(Thenkarai)
|
2928005000NRG23080420220004887
|
09/04/2022
|
CHAKKARANI N
|
2928005WL000159
|
CHAKKARANI N
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
CHAKKARANI N
|
STATE BANK OF INDIA(508548)
|
|
18
|
KURUNTHENCODE
|
TN-28-005-004-004/168-A
(Thenkarai)
|
2928005000NRG23080420220004888
|
09/04/2022
|
PARKAVI A
|
2928005WL000159
|
PARKAVI A
|
00415
|
SBIN0070371
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
PARKAVI A
|
STATE BANK OF INDIA(508548)
|
|
19
|
KURUNTHENCODE
|
TN-28-005-004-004/170-A
(Thenkarai)
|
2928005000NRG23080420220004889
|
09/04/2022
|
CHELLAMMAI V
|
2928005WL000159
|
CHELLAMMAI V
|
00415
|
SBIN0070371
|
843
|
843
|
Processed
|
04/05/2022
|
|
036264368
|
|
CHELLAMMAI V
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KURUNTHENCODE
|
TN-28-005-004-004/174-A
(Thenkarai)
|
2928005000NRG23080420220004890
|
09/04/2022
|
BABY S
|
2928005WL000159
|
BABY S
|
00415
|
SBIN0070371
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
BABY S
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURUNTHENCODE
|
TN-28-005-004-004/179-A
(Thenkarai)
|
2928005000NRG23080420220004891
|
09/04/2022
|
VANAJA S
|
2928005WL000159
|
VANAJA S
|
00415
|
SBIN0070371
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
VANAJA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURUNTHENCODE
|
TN-28-005-004-004/18-A
(Thenkarai)
|
2928005000NRG23080420220004892
|
09/04/2022
|
RUBY K
|
2928005WL000159
|
RUBY K
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
RUBY K
|
STATE BANK OF INDIA(508548)
|
|
23
|
KURUNTHENCODE
|
TN-28-005-004-004/180-A
(Thenkarai)
|
2928005000NRG23080420220004893
|
09/04/2022
|
AMBIKA K
|
2928005WL000159
|
AMBIKA K
|
00415
|
SBIN0070371
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264368
|
|
AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
KURUNTHENCODE
|
TN-28-005-004-004/181-A
(Thenkarai)
|
2928005000NRG23080420220004894
|
09/04/2022
|
VIJI T
|
2928005WL000159
|
VIJI T
|
00415
|
SBIN0070371
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264368
|
|
VIJI T
|
INDIAN BANK(607105)
|
|
25
|
KURUNTHENCODE
|
TN-28-005-004-004/184-A
(Thenkarai)
|
2928005000NRG23080420220004895
|
09/04/2022
|
SUKUMARI S
|
2928005WL000159
|
SUKUMARI S
|
00415
|
SBIN0070371
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
SUKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURUNTHENCODE
|
TN-28-005-004-004/186-A
(Thenkarai)
|
2928005000NRG23080420220004896
|
09/04/2022
|
ARUL MANI T
|
2928005WL000159
|
ARUL MANI T
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
ARUL MANI T
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURUNTHENCODE
|
TN-28-005-004-004/193-A
(Thenkarai)
|
2928005000NRG23080420220004897
|
09/04/2022
|
STELLA VINCENT A
|
2928005WL000159
|
STELLA VINCENT A
|
00415
|
SBIN0070371
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
STELLA VINCENT A
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURUNTHENCODE
|
TN-28-005-004-004/199-A
(Thenkarai)
|
2928005000NRG23080420220004898
|
09/04/2022
|
SUBATHRA R
|
2928005WL000159
|
SUBATHRA R
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
SUBATHRA R
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURUNTHENCODE
|
TN-28-005-004-004/2-A
(Thenkarai)
|
2928005000NRG23080420220004899
|
09/04/2022
|
YESUMANI G
|
2928005WL000159
|
YESUMANI G
|
00415
|
SBIN0070371
|
230
|
230
|
Processed
|
05/05/2022
|
|
036264368
|
|
YESUMANI G
|
CANARA BANK(508532)
|
|
30
|
KURUNTHENCODE
|
TN-28-005-004-004/201-A
(Thenkarai)
|
2928005000NRG23080420220004900
|
09/04/2022
|
SARASWATHY P
|
2928005WL000159
|
SARASWATHY P
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURUNTHENCODE
|
TN-28-005-004-004/206-A
(Thenkarai)
|
2928005000NRG23080420220004901
|
09/04/2022
|
VIMALA R
|
2928005WL000159
|
VIMALA R
|
00415
|
SBIN0070371
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
VIMALA R
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KURUNTHENCODE
|
TN-28-005-004-004/213-A
(Thenkarai)
|
2928005000NRG23080420220004902
|
09/04/2022
|
AMALA T
|
2928005WL000159
|
AMALA T
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
AMALA T
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURUNTHENCODE
|
TN-28-005-004-004/218-A
(Thenkarai)
|
2928005000NRG23080420220004903
|
09/04/2022
|
SELVI M
|
2928005WL000159
|
SELVI M
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
SELVI M
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURUNTHENCODE
|
TN-28-005-004-004/219-A
(Thenkarai)
|
2928005000NRG23080420220004904
|
09/04/2022
|
CHELLAMMAL P
|
2928005WL000159
|
CHELLAMMAL P
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
CHELLAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURUNTHENCODE
|
TN-28-005-004-004/22-A
(Thenkarai)
|
2928005000NRG23080420220004905
|
09/04/2022
|
ANBU M
|
2928005WL000159
|
ANBU M
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
ANBU M
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURUNTHENCODE
|
TN-28-005-004-004/223-A
(Thenkarai)
|
2928005000NRG23080420220004906
|
09/04/2022
|
LEKSHMI C.V
|
2928005WL000159
|
LEKSHMI C.V
|
00415
|
SBIN0070371
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264368
|
|
LEKSHMI C.V
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KURUNTHENCODE
|
TN-28-005-004-004/229-A
(Thenkarai)
|
2928005000NRG23080420220004907
|
09/04/2022
|
Vanitha
|
2928005WL000159
|
Vanitha
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KURUNTHENCODE
|
TN-28-005-004-004/241-A
(Thenkarai)
|
2928005000NRG23080420220004908
|
09/04/2022
|
SHANTHI N
|
2928005WL000159
|
SHANTHI N
|
00415
|
SBIN0070371
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
SHANTHI N
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURUNTHENCODE
|
TN-28-005-004-004/242-A
(Thenkarai)
|
2928005000NRG23080420220004909
|
09/04/2022
|
CHELLACHI M
|
2928005WL000159
|
CHELLACHI M
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
CHELLACHI M
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURUNTHENCODE
|
TN-28-005-004-004/25-A
(Thenkarai)
|
2928005000NRG23080420220004911
|
09/04/2022
|
KAMALAM M
|
2928005WL000159
|
KAMALAM M
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
KAMALAM M
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURUNTHENCODE
|
TN-28-005-004-004/258-A
(Thenkarai)
|
2928005000NRG23080420220004912
|
09/04/2022
|
NALINI P
|
2928005WL000159
|
NALINI P
|
00415
|
SBIN0070371
|
460
|
460
|
Rejected
|
06/05/2022
|
|
036264368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KURUNTHENCODE
|
TN-28-005-004-004/289-A
(Thenkarai)
|
2928005000NRG23080420220004914
|
09/04/2022
|
THANKASWAMY P
|
2928005WL000159
|
THANKASWAMY P
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
THANKASWAMY P
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURUNTHENCODE
|
TN-28-005-004-004/300-A
(Thenkarai)
|
2928005000NRG23080420220004915
|
09/04/2022
|
MARY STELLA S
|
2928005WL000159
|
MARY STELLA S
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
MARY STELLA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURUNTHENCODE
|
TN-28-005-004-004/301-A
(Thenkarai)
|
2928005000NRG23080420220004916
|
09/04/2022
|
THANGAM V
|
2928005WL000159
|
THANGAM V
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
THANGAM V
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURUNTHENCODE
|
TN-28-005-004-004/302-A
(Thenkarai)
|
2928005000NRG23080420220004917
|
09/04/2022
|
ASHAKUMARI K
|
2928005WL000159
|
ASHAKUMARI K
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
ASHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURUNTHENCODE
|
TN-28-005-004-004/307-A
(Thenkarai)
|
2928005000NRG23080420220004919
|
09/04/2022
|
RAJAM P
|
2928005WL000159
|
RAJAM P
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
RAJAM P
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURUNTHENCODE
|
TN-28-005-004-004/312-A
(Thenkarai)
|
2928005000NRG23080420220004920
|
09/04/2022
|
SAROJA A
|
2928005WL000159
|
SAROJA A
|
00415
|
SBIN0070371
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
SAROJA A
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURUNTHENCODE
|
TN-28-005-004-004/325-A
(Thenkarai)
|
2928005000NRG23080420220004921
|
09/04/2022
|
NAGALEKSHMI K
|
2928005WL000159
|
NAGALEKSHMI K
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
NAGALEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURUNTHENCODE
|
TN-28-005-004-004/339-A
(Thenkarai)
|
2928005000NRG23080420220004922
|
09/04/2022
|
SUBRAMANIAN V
|
2928005WL000159
|
SUBRAMANIAN V
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
SUBRAMANIAN V
|
STATE BANK OF INDIA(508548)
|
|
50
|
KURUNTHENCODE
|
TN-28-005-004-004/349-A
(Thenkarai)
|
2928005000NRG23080420220004923
|
09/04/2022
|
ESAKI PILLAI
|
2928005WL000159
|
ESAKI PILLAI
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
ESAKI PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KURUNTHENCODE
|
TN-28-005-004-004/363-A
(Thenkarai)
|
2928005000NRG23080420220004924
|
09/04/2022
|
LEELA D
|
2928005WL000159
|
LEELA D
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264368
|
|
LEELA D
|
CANARA BANK(508532)
|
|
52
|
KURUNTHENCODE
|
TN-28-005-004-004/367-A
(Thenkarai)
|
2928005000NRG23080420220004925
|
09/04/2022
|
LATHA L
|
2928005WL000159
|
LATHA L
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
LATHA L
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURUNTHENCODE
|
TN-28-005-004-004/369-A
(Thenkarai)
|
2928005000NRG23080420220004926
|
09/04/2022
|
LYSA A
|
2928005WL000159
|
LYSA A
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
LYSA A
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURUNTHENCODE
|
TN-28-005-004-004/387-A
(Thenkarai)
|
2928005000NRG23080420220004928
|
09/04/2022
|
RAJATHY J
|
2928005WL000159
|
RAJATHY J
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
RAJATHY J
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURUNTHENCODE
|
TN-28-005-004-004/388-A
(Thenkarai)
|
2928005000NRG23080420220004929
|
09/04/2022
|
NEELAMMAL C
|
2928005WL000159
|
NEELAMMAL C
|
00415
|
SBIN0070371
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
NEELAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURUNTHENCODE
|
TN-28-005-004-004/391-A
(Thenkarai)
|
2928005000NRG23080420220004930
|
09/04/2022
|
LEKSHMI M
|
2928005WL000159
|
LEKSHMI M
|
00415
|
SBIN0070371
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
LEKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURUNTHENCODE
|
TN-28-005-004-004/392-A
(Thenkarai)
|
2928005000NRG23080420220004931
|
09/04/2022
|
BAI P
|
2928005WL000159
|
BAI P
|
00415
|
SBIN0070371
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
BAI P
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURUNTHENCODE
|
TN-28-005-004-004/393-A
(Thenkarai)
|
2928005000NRG23080420220004932
|
09/04/2022
|
SUSEELA PARAMASWARAN
|
2928005WL000159
|
SUSEELA PARAMASWARAN
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
SUSEELA PARAMASWARAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURUNTHENCODE
|
TN-28-005-004-004/394-A
(Thenkarai)
|
2928005000NRG23080420220004933
|
09/04/2022
|
NEELA BAI S
|
2928005WL000159
|
NEELA BAI S
|
00415
|
SBIN0070371
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
NEELA BAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KURUNTHENCODE
|
TN-28-005-004-004/401-A
(Thenkarai)
|
2928005000NRG23080420220004934
|
09/04/2022
|
LALITHA T
|
2928005WL000159
|
LALITHA T
|
00415
|
SBIN0070371
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264368
|
|
LALITHA T
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURUNTHENCODE
|
TN-28-005-004-004/57-A
(Thenkarai)
|
2928005000NRG23080420220004935
|
09/04/2022
|
SEETHA LEXMI C
|
2928005WL000159
|
SEETHA LEXMI C
|
00415
|
SBIN0070371
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264368
|
|
SEETHA LEXMI C
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURUNTHENCODE
|
TN-28-005-004-004/64-A
(Thenkarai)
|
2928005000NRG23080420220004936
|
09/04/2022
|
PONNAMMAL N
|
2928005WL000159
|
PONNAMMAL N
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264368
|
|
PONNAMMAL N
|
INDIAN BANK(607105)
|
|
63
|
KURUNTHENCODE
|
TN-28-005-004-004/66-A
(Thenkarai)
|
2928005000NRG23080420220004937
|
09/04/2022
|
BANUMATHY K
|
2928005WL000159
|
BANUMATHY K
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
BANUMATHY K
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURUNTHENCODE
|
TN-28-005-004-004/70-A
(Thenkarai)
|
2928005000NRG23080420220004938
|
09/04/2022
|
ROSSAMMAL
|
2928005WL000159
|
ROSSAMMAL
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
ROSSAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURUNTHENCODE
|
TN-28-005-004-004/71-A
(Thenkarai)
|
2928005000NRG23080420220004939
|
09/04/2022
|
VENMATHI C
|
2928005WL000159
|
VENMATHI C
|
00415
|
SBIN0070371
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
VENMATHI C
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURUNTHENCODE
|
TN-28-005-004-004/73-A
(Thenkarai)
|
2928005000NRG23080420220004940
|
09/04/2022
|
SHANTHAM V
|
2928005WL000159
|
SHANTHAM V
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264368
|
|
SHANTHAM V
|
CANARA BANK(508532)
|
|
67
|
KURUNTHENCODE
|
TN-28-005-004-004/76-A
(Thenkarai)
|
2928005000NRG23080420220004941
|
09/04/2022
|
PHILOMINAL M
|
2928005WL000159
|
PHILOMINAL M
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
PHILOMINAL M
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURUNTHENCODE
|
TN-28-005-004-004/90-A
(Thenkarai)
|
2928005000NRG23080420220004942
|
09/04/2022
|
THANGARETHINAM R
|
2928005WL000159
|
THANGARETHINAM R
|
00415
|
SBIN0070371
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
THANGARETHINAM R
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURUNTHENCODE
|
TN-28-005-004-004/94-A
(Thenkarai)
|
2928005000NRG23080420220004943
|
09/04/2022
|
VASANTHA T
|
2928005WL000159
|
VASANTHA T
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURUNTHENCODE
|
TN-28-005-004-004/95-A
(Thenkarai)
|
2928005000NRG23080420220004944
|
09/04/2022
|
LATHA E.V.
|
2928005WL000159
|
LATHA E.V.
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
LATHA E.V.
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55123
|
55123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56043
|
56043
|
|
|
|
|
|
|
|