|
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-05-002-010-010/142
(KILPALLIPET)
|
2905002000NRG23160820222106148
|
16/08/2022
|
DHANAMMAL
|
2905002WL040788
|
DHANAMMAL
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KANIYAMBADI
|
TN-05-002-010-010/74
(KILPALLIPET)
|
2905002000NRG23160820222106203
|
16/08/2022
|
D.VENNDA
|
2905002WL040788
|
D.VENNDA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
D.VENNDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-010-003/510
(KILPALLIPET)
|
2905002000NRG23160820222106129
|
16/08/2022
|
INDUMATHI
|
2905002WL040788
|
INDUMATHI
|
00415
|
SBIN0003865
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
4
|
KANIYAMBADI
|
TN-05-002-010-003/517
(KILPALLIPET)
|
2905002000NRG23160820222106130
|
16/08/2022
|
SELVI
|
2905002WL040788
|
SELVI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
CANARA BANK(508532)
|
|
5
|
KANIYAMBADI
|
TN-05-002-010-006/533
(KILPALLIPET)
|
2905002000NRG23160820222106136
|
16/08/2022
|
PUNITHA
|
2905002WL040788
|
PUNITHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIYAMBADI
|
TN-05-002-010-010/100
(KILPALLIPET)
|
2905002000NRG23160820222106138
|
16/08/2022
|
GOWRI
|
2905002WL040788
|
GOWRI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-010-010/102
(KILPALLIPET)
|
2905002000NRG23160820222106139
|
16/08/2022
|
SELVI
|
2905002WL040788
|
SELVI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIYAMBADI
|
TN-05-002-010-010/103
(KILPALLIPET)
|
2905002000NRG23160820222106140
|
16/08/2022
|
SETTU
|
2905002WL040788
|
SETTU
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SETTU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIYAMBADI
|
TN-05-002-010-010/104
(KILPALLIPET)
|
2905002000NRG23160820222106141
|
16/08/2022
|
GOWRI
|
2905002WL040788
|
GOWRI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOWRI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KANIYAMBADI
|
TN-05-002-010-010/113
(KILPALLIPET)
|
2905002000NRG23160820222106143
|
16/08/2022
|
S.MOHANAVALLI
|
2905002WL040788
|
S.MOHANAVALLI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.MOHANAVALLI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-010-010/121
(KILPALLIPET)
|
2905002000NRG23160820222106144
|
16/08/2022
|
AMBIGA
|
2905002WL040788
|
AMBIGA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-010-010/131
(KILPALLIPET)
|
2905002000NRG23160820222106145
|
16/08/2022
|
G.SARASU
|
2905002WL040788
|
G.SARASU
|
00415
|
SBIN0015899
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156747
|
|
G.SARASU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-010-010/132
(KILPALLIPET)
|
2905002000NRG23160820222106146
|
16/08/2022
|
K.ESWARI
|
2905002WL040788
|
K.ESWARI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.ESWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIYAMBADI
|
TN-05-002-010-010/133
(KILPALLIPET)
|
2905002000NRG23160820222106147
|
16/08/2022
|
S.SAVITHRI
|
2905002WL040788
|
S.SAVITHRI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIYAMBADI
|
TN-05-002-010-010/146
(KILPALLIPET)
|
2905002000NRG23160820222106149
|
16/08/2022
|
S.DHANABACKIYAM
|
2905002WL040788
|
S.DHANABACKIYAM
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.DHANABACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIYAMBADI
|
TN-05-002-010-010/149
(KILPALLIPET)
|
2905002000NRG23160820222106150
|
16/08/2022
|
L.JANAKI
|
2905002WL040788
|
L.JANAKI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
L.JANAKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIYAMBADI
|
TN-05-002-010-010/150
(KILPALLIPET)
|
2905002000NRG23160820222106151
|
16/08/2022
|
MALLIGA
|
2905002WL040788
|
MALLIGA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIYAMBADI
|
TN-05-002-010-010/178
(KILPALLIPET)
|
2905002000NRG23160820222106152
|
16/08/2022
|
G.MALLIGA
|
2905002WL040788
|
G.MALLIGA
|
00415
|
SBIN0015899
|
190
|
190
|
Processed
|
24/08/2022
|
|
013156747
|
|
G.MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KANIYAMBADI
|
TN-05-002-010-010/181
(KILPALLIPET)
|
2905002000NRG23160820222106154
|
16/08/2022
|
G.JAYANTHI
|
2905002WL040788
|
G.JAYANTHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
G.JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIYAMBADI
|
TN-05-002-010-010/182
(KILPALLIPET)
|
2905002000NRG23160820222106155
|
16/08/2022
|
M.RANI
|
2905002WL040788
|
M.RANI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KANIYAMBADI
|
TN-05-002-010-010/183
(KILPALLIPET)
|
2905002000NRG23160820222106156
|
16/08/2022
|
SELVI
|
2905002WL040788
|
SELVI
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIYAMBADI
|
TN-05-002-010-010/185
(KILPALLIPET)
|
2905002000NRG23160820222106157
|
16/08/2022
|
B.CHANDIRA
|
2905002WL040788
|
B.CHANDIRA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
B.CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-010-010/187
(KILPALLIPET)
|
2905002000NRG23160820222106158
|
16/08/2022
|
T.RAJAKUMARI
|
2905002WL040788
|
T.RAJAKUMARI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
T.RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KANIYAMBADI
|
TN-05-002-010-010/188
(KILPALLIPET)
|
2905002000NRG23160820222106159
|
16/08/2022
|
MALAR
|
2905002WL040788
|
MALAR
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KANIYAMBADI
|
TN-05-002-010-010/194
(KILPALLIPET)
|
2905002000NRG23160820222106160
|
16/08/2022
|
V.TAMILSELVI
|
2905002WL040788
|
V.TAMILSELVI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
V.TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KANIYAMBADI
|
TN-05-002-010-010/195
(KILPALLIPET)
|
2905002000NRG23160820222106161
|
16/08/2022
|
MUNIYAMMAL
|
2905002WL040788
|
MUNIYAMMAL
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIYAMBADI
|
TN-05-002-010-010/209
(KILPALLIPET)
|
2905002000NRG23160820222106163
|
16/08/2022
|
K.ELUMALAI
|
2905002WL040788
|
K.ELUMALAI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIYAMBADI
|
TN-05-002-010-010/210
(KILPALLIPET)
|
2905002000NRG23160820222106164
|
16/08/2022
|
MEENA
|
2905002WL040788
|
MEENA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KANIYAMBADI
|
TN-05-002-010-010/211
(KILPALLIPET)
|
2905002000NRG23160820222106165
|
16/08/2022
|
POONGAVANAM
|
2905002WL040788
|
POONGAVANAM
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIYAMBADI
|
TN-05-002-010-010/282
(KILPALLIPET)
|
2905002000NRG23160820222106166
|
16/08/2022
|
R.DEVI
|
2905002WL040788
|
R.DEVI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIYAMBADI
|
TN-05-002-010-010/302
(KILPALLIPET)
|
2905002000NRG23160820222106169
|
16/08/2022
|
E.VANITHA
|
2905002WL040788
|
E.VANITHA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
E.VANITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIYAMBADI
|
TN-05-002-010-010/304
(KILPALLIPET)
|
2905002000NRG23160820222106170
|
16/08/2022
|
R.AMUDHA
|
2905002WL040788
|
R.AMUDHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIYAMBADI
|
TN-05-002-010-010/305
(KILPALLIPET)
|
2905002000NRG23160820222106171
|
16/08/2022
|
S.PADMINI
|
2905002WL040788
|
S.PADMINI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.PADMINI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIYAMBADI
|
TN-05-002-010-010/312
(KILPALLIPET)
|
2905002000NRG23160820222106172
|
16/08/2022
|
THANJIAMMAL
|
2905002WL040788
|
THANJIAMMAL
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANJIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KANIYAMBADI
|
TN-05-002-010-010/314
(KILPALLIPET)
|
2905002000NRG23160820222106173
|
16/08/2022
|
INDHIRA
|
2905002WL040788
|
INDHIRA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KANIYAMBADI
|
TN-05-002-010-010/32
(KILPALLIPET)
|
2905002000NRG23160820222106174
|
16/08/2022
|
A.AMBIKA
|
2905002WL040788
|
A.AMBIKA
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.AMBIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KANIYAMBADI
|
TN-05-002-010-010/321
(KILPALLIPET)
|
2905002000NRG23160820222106175
|
16/08/2022
|
POONKODI
|
2905002WL040788
|
POONKODI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-010-010/321
(KILPALLIPET)
|
2905002000NRG23160820222106176
|
16/08/2022
|
RAVI
|
2905002WL040788
|
RAVI
|
00415
|
SBIN0015899
|
190
|
190
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KANIYAMBADI
|
TN-05-002-010-010/322
(KILPALLIPET)
|
2905002000NRG23160820222106177
|
16/08/2022
|
INDHIRA
|
2905002WL040788
|
INDHIRA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANIYAMBADI
|
TN-05-002-010-010/323
(KILPALLIPET)
|
2905002000NRG23160820222106178
|
16/08/2022
|
S.CHITHRA
|
2905002WL040788
|
S.CHITHRA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.CHITHRA
|
CANARA BANK(508532)
|
|
41
|
KANIYAMBADI
|
TN-05-002-010-010/324
(KILPALLIPET)
|
2905002000NRG23160820222106179
|
16/08/2022
|
D.ALAMELU
|
2905002WL040788
|
D.ALAMELU
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
D.ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANIYAMBADI
|
TN-05-002-010-010/33
(KILPALLIPET)
|
2905002000NRG23160820222106180
|
16/08/2022
|
A.THANJIAMMAL
|
2905002WL040788
|
A.THANJIAMMAL
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.THANJIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANIYAMBADI
|
TN-05-002-010-010/330
(KILPALLIPET)
|
2905002000NRG23160820222106181
|
16/08/2022
|
LAKSHMI
|
2905002WL040788
|
LAKSHMI
|
00415
|
SBIN0015899
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANIYAMBADI
|
TN-05-002-010-010/336
(KILPALLIPET)
|
2905002000NRG23160820222106182
|
16/08/2022
|
S.JOTHI
|
2905002WL040788
|
S.JOTHI
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.JOTHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANIYAMBADI
|
TN-05-002-010-010/340
(KILPALLIPET)
|
2905002000NRG23160820222106183
|
16/08/2022
|
JEEVA
|
2905002WL040788
|
JEEVA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-010-010/401
(KILPALLIPET)
|
2905002000NRG23160820222106184
|
16/08/2022
|
R.SUSEELA
|
2905002WL040788
|
R.SUSEELA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANIYAMBADI
|
TN-05-002-010-010/415-A
(KILPALLIPET)
|
2905002000NRG23160820222106186
|
16/08/2022
|
UMA
|
2905002WL040788
|
UMA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMA
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KANIYAMBADI
|
TN-05-002-010-010/416
(KILPALLIPET)
|
2905002000NRG23160820222106187
|
16/08/2022
|
SATHYA
|
2905002WL040788
|
SATHYA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIYAMBADI
|
TN-05-002-010-010/417
(KILPALLIPET)
|
2905002000NRG23160820222106188
|
16/08/2022
|
PERIYA
|
2905002WL040788
|
PERIYA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANIYAMBADI
|
TN-05-002-010-010/418
(KILPALLIPET)
|
2905002000NRG23160820222106189
|
16/08/2022
|
SANGEETHA
|
2905002WL040788
|
SANGEETHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANIYAMBADI
|
TN-05-002-010-010/460
(KILPALLIPET)
|
2905002000NRG23160820222106190
|
16/08/2022
|
R.YASODHA
|
2905002WL040788
|
R.YASODHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.YASODHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANIYAMBADI
|
TN-05-002-010-010/470
(KILPALLIPET)
|
2905002000NRG23160820222106191
|
16/08/2022
|
ARCHANA
|
2905002WL040788
|
ARCHANA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARCHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KANIYAMBADI
|
TN-05-002-010-010/474
(KILPALLIPET)
|
2905002000NRG23160820222106192
|
16/08/2022
|
MARAGATHAVALLI
|
2905002WL040788
|
MARAGATHAVALLI
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARAGATHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANIYAMBADI
|
TN-05-002-010-010/475
(KILPALLIPET)
|
2905002000NRG23160820222106193
|
16/08/2022
|
SARALA
|
2905002WL040788
|
SARALA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARALA
|
CANARA BANK(508532)
|
|
55
|
KANIYAMBADI
|
TN-05-002-010-010/486
(KILPALLIPET)
|
2905002000NRG23160820222106194
|
16/08/2022
|
A.AMMU
|
2905002WL040788
|
A.AMMU
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.AMMU
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANIYAMBADI
|
TN-05-002-010-010/492
(KILPALLIPET)
|
2905002000NRG23160820222106195
|
16/08/2022
|
S.Vasanthi
|
2905002WL040788
|
S.Vasanthi
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANIYAMBADI
|
TN-05-002-010-010/495
(KILPALLIPET)
|
2905002000NRG23160820222106196
|
16/08/2022
|
UMA
|
2905002WL040788
|
UMA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMA
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-010-010/496
(KILPALLIPET)
|
2905002000NRG23160820222106197
|
16/08/2022
|
S.KANNIYAMMAL
|
2905002WL040788
|
S.KANNIYAMMAL
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANIYAMBADI
|
TN-05-002-010-010/53
(KILPALLIPET)
|
2905002000NRG23160820222106198
|
16/08/2022
|
E.BANU
|
2905002WL040788
|
E.BANU
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
E.BANU
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KANIYAMBADI
|
TN-05-002-010-010/61
(KILPALLIPET)
|
2905002000NRG23160820222106199
|
16/08/2022
|
E.VALLI
|
2905002WL040788
|
E.VALLI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
E.VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KANIYAMBADI
|
TN-05-002-010-010/70
(KILPALLIPET)
|
2905002000NRG23160820222106200
|
16/08/2022
|
PRAVENBABU
|
2905002WL040788
|
PRAVENBABU
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
PRAVENBABU
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KANIYAMBADI
|
TN-05-002-010-010/71
(KILPALLIPET)
|
2905002000NRG23160820222106201
|
16/08/2022
|
V.LAKSHMI
|
2905002WL040788
|
V.LAKSHMI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
V.LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KANIYAMBADI
|
TN-05-002-010-010/73
(KILPALLIPET)
|
2905002000NRG23160820222106202
|
16/08/2022
|
K.ALAMELU
|
2905002WL040788
|
K.ALAMELU
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANIYAMBADI
|
TN-05-002-010-010/75
(KILPALLIPET)
|
2905002000NRG23160820222106204
|
16/08/2022
|
P.AMSAVENNI
|
2905002WL040788
|
P.AMSAVENNI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.AMSAVENNI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANIYAMBADI
|
TN-05-002-010-010/77
(KILPALLIPET)
|
2905002000NRG23160820222106206
|
16/08/2022
|
S.PRIYA
|
2905002WL040788
|
S.PRIYA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.PRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KANIYAMBADI
|
TN-05-002-010-010/88
(KILPALLIPET)
|
2905002000NRG23160820222106209
|
16/08/2022
|
K.JAYARANI
|
2905002WL040788
|
K.JAYARANI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.JAYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KANIYAMBADI
|
TN-05-002-010-010/90
(KILPALLIPET)
|
2905002000NRG23160820222106210
|
16/08/2022
|
DHANABAKKIYAM
|
2905002WL040788
|
DHANABAKKIYAM
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANABAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANIYAMBADI
|
TN-05-002-010-010/96
(KILPALLIPET)
|
2905002000NRG23160820222106211
|
16/08/2022
|
SANTHI
|
2905002WL040788
|
SANTHI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI
|
CANARA BANK(508532)
|
|
69
|
KANIYAMBADI
|
TN-05-002-010-023/511
(KILPALLIPET)
|
2905002000NRG23160820222106212
|
16/08/2022
|
T.SELVI
|
2905002WL040788
|
T.SELVI
|
00415
|
SBIN0015899
|
190
|
190
|
Processed
|
24/08/2022
|
|
013156747
|
|
T.SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KANIYAMBADI
|
TN-05-002-010-025/139
(KILPALLIPET)
|
2905002000NRG23160820222106214
|
16/08/2022
|
K.JAMSHEDBEE
|
2905002WL040788
|
K.JAMSHEDBEE
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.JAMSHEDBEE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANIYAMBADI
|
TN-05-002-010-025/509
(KILPALLIPET)
|
2905002000NRG23160820222106215
|
16/08/2022
|
KALAVATHY
|
2905002WL040788
|
KALAVATHY
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KANIYAMBADI
|
TN-05-002-010-025/525
(KILPALLIPET)
|
2905002000NRG23160820222106216
|
16/08/2022
|
MAHESWARI
|
2905002WL040788
|
MAHESWARI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANIYAMBADI
|
TN-05-002-010-025/571
(KILPALLIPET)
|
2905002000NRG23160820222106217
|
16/08/2022
|
SATHYA
|
2905002WL040788
|
SATHYA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57934
|
57934
|
|
|
|
|
|
|
|
|
74
|
KANIYAMBADI
|
TN-05-002-010-010/86
(KILPALLIPET)
|
2905002000NRG23160820222106208
|
16/08/2022
|
BACKIYAVATHY
|
2905002WL040788
|
BACKIYAVATHY
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
BACKIYAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60784
|
60784
|
|
|
|
|
|
|
|