|
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
|
THALAINAYAR
|
TN-14-005-021-021/412-A
(UMBALACHERI)
|
2914005000NRG23010820220917273
|
01/08/2022
|
Muthammal.M
|
2914005WL017124
|
Muthammal.M
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muthammal.M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-021-021/100-A
(UMBALACHERI)
|
2914005000NRG23010820220917217
|
01/08/2022
|
Saratham.M
|
2914005WL017124
|
Saratham.M
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saratham.M
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALAINAYAR
|
TN-14-005-021-021/101-A
(UMBALACHERI)
|
2914005000NRG23010820220917218
|
01/08/2022
|
Rethinam.K
|
2914005WL017124
|
Rethinam.K
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rethinam.K
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALAINAYAR
|
TN-14-005-021-021/105-A
(UMBALACHERI)
|
2914005000NRG23010820220917220
|
01/08/2022
|
Murugammal.S
|
2914005WL017124
|
Murugammal.S
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Murugammal.S
|
BANK OF BARODA(606985)
|
|
5
|
THALAINAYAR
|
TN-14-005-021-021/11-A
(UMBALACHERI)
|
2914005000NRG23010820220917221
|
01/08/2022
|
K.Valliyammai
|
2914005WL017124
|
K.Valliyammai
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
K.Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALAINAYAR
|
TN-14-005-021-021/111-A
(UMBALACHERI)
|
2914005000NRG23010820220917222
|
01/08/2022
|
Jayamani
|
2914005WL017124
|
Jayamani
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-021-021/112-A
(UMBALACHERI)
|
2914005000NRG23010820220917223
|
01/08/2022
|
Chinnaponnu.T
|
2914005WL017124
|
Chinnaponnu.T
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chinnaponnu.T
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALAINAYAR
|
TN-14-005-021-021/113-A
(UMBALACHERI)
|
2914005000NRG23010820220917224
|
01/08/2022
|
Ciraimeetan.M
|
2914005WL017124
|
Ciraimeetan.M
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ciraimeetan.M
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALAINAYAR
|
TN-14-005-021-021/123-A
(UMBALACHERI)
|
2914005000NRG23010820220917226
|
01/08/2022
|
Jothi
|
2914005WL017124
|
Jothi
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALAINAYAR
|
TN-14-005-021-021/124-A
(UMBALACHERI)
|
2914005000NRG23010820220917227
|
01/08/2022
|
Jothi.P
|
2914005WL017124
|
Jothi.P
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jothi.P
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALAINAYAR
|
TN-14-005-021-021/146-A
(UMBALACHERI)
|
2914005000NRG23010820220917228
|
01/08/2022
|
M.CHELLAMAL
|
2914005WL017124
|
M.CHELLAMAL
|
00415
|
SBIN0009754
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
M.CHELLAMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALAINAYAR
|
TN-14-005-021-021/150-A
(UMBALACHERI)
|
2914005000NRG23010820220917230
|
01/08/2022
|
Chinnaponnu.G
|
2914005WL017124
|
Chinnaponnu.G
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chinnaponnu.G
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALAINAYAR
|
TN-14-005-021-021/159-A
(UMBALACHERI)
|
2914005000NRG23010820220917231
|
01/08/2022
|
Nagalakshmi.R
|
2914005WL017124
|
Nagalakshmi.R
|
00415
|
SBIN0009754
|
240
|
240
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nagalakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALAINAYAR
|
TN-14-005-021-021/180-A
(UMBALACHERI)
|
2914005000NRG23010820220917234
|
01/08/2022
|
Lakshmi.S
|
2914005WL017124
|
Lakshmi.S
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi.S
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALAINAYAR
|
TN-14-005-021-021/183-A
(UMBALACHERI)
|
2914005000NRG23010820220917235
|
01/08/2022
|
Mathiyarasu.K
|
2914005WL017124
|
Mathiyarasu.K
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mathiyarasu.K
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALAINAYAR
|
TN-14-005-021-021/21-A
(UMBALACHERI)
|
2914005000NRG23010820220917236
|
01/08/2022
|
Rukkumani.V
|
2914005WL017124
|
Rukkumani.V
|
00415
|
SBIN0009754
|
1200
|
1200
|
Rejected
|
11/08/2022
|
|
018892603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
THALAINAYAR
|
TN-14-005-021-021/213-A
(UMBALACHERI)
|
2914005000NRG23010820220917237
|
01/08/2022
|
Amsadevi
|
2914005WL017124
|
Amsadevi
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amsadevi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALAINAYAR
|
TN-14-005-021-021/214-A
(UMBALACHERI)
|
2914005000NRG23010820220917238
|
01/08/2022
|
Sellammal.A
|
2914005WL017124
|
Sellammal.A
|
00415
|
SBIN0009754
|
480
|
480
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sellammal.A
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALAINAYAR
|
TN-14-005-021-021/218-A
(UMBALACHERI)
|
2914005000NRG23010820220917239
|
01/08/2022
|
Murugaiyan.R
|
2914005WL017124
|
Murugaiyan.R
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Murugaiyan.R
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALAINAYAR
|
TN-14-005-021-021/220-A
(UMBALACHERI)
|
2914005000NRG23010820220917241
|
01/08/2022
|
Veerammal.N
|
2914005WL017124
|
Veerammal.N
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Veerammal.N
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALAINAYAR
|
TN-14-005-021-021/221-A
(UMBALACHERI)
|
2914005000NRG23010820220917242
|
01/08/2022
|
S.VAIRAM
|
2914005WL017124
|
S.VAIRAM
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
S.VAIRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALAINAYAR
|
TN-14-005-021-021/222-A
(UMBALACHERI)
|
2914005000NRG23010820220917243
|
01/08/2022
|
G.SUBRAMANIYAN
|
2914005WL017124
|
G.SUBRAMANIYAN
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
G.SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALAINAYAR
|
TN-14-005-021-021/223-A
(UMBALACHERI)
|
2914005000NRG23010820220917244
|
01/08/2022
|
Vijaya.B
|
2914005WL017124
|
Vijaya.B
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vijaya.B
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALAINAYAR
|
TN-14-005-021-021/224-A
(UMBALACHERI)
|
2914005000NRG23010820220917245
|
01/08/2022
|
Santhanamery
|
2914005WL017124
|
Santhanamery
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Santhanamery
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALAINAYAR
|
TN-14-005-021-021/225-A
(UMBALACHERI)
|
2914005000NRG23010820220917246
|
01/08/2022
|
Senthamarai
|
2914005WL017124
|
Senthamarai
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892603
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALAINAYAR
|
TN-14-005-021-021/226-A
(UMBALACHERI)
|
2914005000NRG23010820220917247
|
01/08/2022
|
Gomathy.S
|
2914005WL017124
|
Gomathy.S
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gomathy.S
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALAINAYAR
|
TN-14-005-021-021/228-A
(UMBALACHERI)
|
2914005000NRG23010820220917248
|
01/08/2022
|
Pathmavathi.S
|
2914005WL017124
|
Pathmavathi.S
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pathmavathi.S
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALAINAYAR
|
TN-14-005-021-021/229-A
(UMBALACHERI)
|
2914005000NRG23010820220917249
|
01/08/2022
|
D.PARVATHY
|
2914005WL017124
|
D.PARVATHY
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
D.PARVATHY
|
BANK OF BARODA(606985)
|
|
29
|
THALAINAYAR
|
TN-14-005-021-021/230-A
(UMBALACHERI)
|
2914005000NRG23010820220917250
|
01/08/2022
|
Vasantha.B
|
2914005WL017124
|
Vasantha.B
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasantha.B
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALAINAYAR
|
TN-14-005-021-021/233-A
(UMBALACHERI)
|
2914005000NRG23010820220917251
|
01/08/2022
|
Anjammal.K
|
2914005WL017124
|
Anjammal.K
|
00415
|
SBIN0009754
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anjammal.K
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALAINAYAR
|
TN-14-005-021-021/241-A
(UMBALACHERI)
|
2914005000NRG23010820220917253
|
01/08/2022
|
Amutha.K
|
2914005WL017124
|
Amutha.K
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amutha.K
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALAINAYAR
|
TN-14-005-021-021/242-A
(UMBALACHERI)
|
2914005000NRG23010820220917254
|
01/08/2022
|
Porselvi.M
|
2914005WL017124
|
Porselvi.M
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892603
|
|
Porselvi.M
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALAINAYAR
|
TN-14-005-021-021/243-A
(UMBALACHERI)
|
2914005000NRG23010820220917255
|
01/08/2022
|
Nagavalli
|
2914005WL017124
|
Nagavalli
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALAINAYAR
|
TN-14-005-021-021/246-A
(UMBALACHERI)
|
2914005000NRG23010820220917256
|
01/08/2022
|
Ponnukannu.S
|
2914005WL017124
|
Ponnukannu.S
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ponnukannu.S
|
BANK OF BARODA(606985)
|
|
35
|
THALAINAYAR
|
TN-14-005-021-021/251-A
(UMBALACHERI)
|
2914005000NRG23010820220917257
|
01/08/2022
|
M.LATHA
|
2914005WL017124
|
M.LATHA
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
M.LATHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALAINAYAR
|
TN-14-005-021-021/264-A
(UMBALACHERI)
|
2914005000NRG23010820220917258
|
01/08/2022
|
Kanagamsam.S
|
2914005WL017124
|
Kanagamsam.S
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kanagamsam.S
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALAINAYAR
|
TN-14-005-021-021/27-A
(UMBALACHERI)
|
2914005000NRG23010820220917259
|
01/08/2022
|
Marimuthu.P
|
2914005WL017124
|
Marimuthu.P
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Marimuthu.P
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALAINAYAR
|
TN-14-005-021-021/28-A
(UMBALACHERI)
|
2914005000NRG23010820220917260
|
01/08/2022
|
S.THAIYALNAYAKI
|
2914005WL017124
|
S.THAIYALNAYAKI
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892603
|
|
S.THAIYALNAYAKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALAINAYAR
|
TN-14-005-021-021/30-A
(UMBALACHERI)
|
2914005000NRG23010820220917261
|
01/08/2022
|
Malathi.S
|
2914005WL017124
|
Malathi.S
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892603
|
|
Malathi.S
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALAINAYAR
|
TN-14-005-021-021/31-A
(UMBALACHERI)
|
2914005000NRG23010820220917262
|
01/08/2022
|
Pappathi.M
|
2914005WL017124
|
Pappathi.M
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pappathi.M
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALAINAYAR
|
TN-14-005-021-021/319-A
(UMBALACHERI)
|
2914005000NRG23010820220917264
|
01/08/2022
|
Chanthira.S
|
2914005WL017124
|
Chanthira.S
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chanthira.S
|
BANK OF BARODA(606985)
|
|
42
|
THALAINAYAR
|
TN-14-005-021-021/321-A
(UMBALACHERI)
|
2914005000NRG23010820220917265
|
01/08/2022
|
G.REVATHI
|
2914005WL017124
|
G.REVATHI
|
00415
|
SBIN0009754
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
G.REVATHI
|
CANARA BANK(508532)
|
|
43
|
THALAINAYAR
|
TN-14-005-021-021/333-A
(UMBALACHERI)
|
2914005000NRG23010820220917266
|
01/08/2022
|
Parvathi.M
|
2914005WL017124
|
Parvathi.M
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Parvathi.M
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALAINAYAR
|
TN-14-005-021-021/370-A
(UMBALACHERI)
|
2914005000NRG23010820220917267
|
01/08/2022
|
E.MANIYAMMAL
|
2914005WL017124
|
E.MANIYAMMAL
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892603
|
|
E.MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALAINAYAR
|
TN-14-005-021-021/379-A
(UMBALACHERI)
|
2914005000NRG23010820220917268
|
01/08/2022
|
Malar.K
|
2914005WL017124
|
Malar.K
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Malar.K
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALAINAYAR
|
TN-14-005-021-021/384-A
(UMBALACHERI)
|
2914005000NRG23010820220917269
|
01/08/2022
|
Meentachi
|
2914005WL017124
|
Meentachi
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Meentachi
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALAINAYAR
|
TN-14-005-021-021/387-A
(UMBALACHERI)
|
2914005000NRG23010820220917271
|
01/08/2022
|
SHANTHA
|
2914005WL017124
|
SHANTHA
|
00415
|
SBIN0009754
|
480
|
480
|
Processed
|
08/08/2022
|
|
018892603
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALAINAYAR
|
TN-14-005-021-021/394-A
(UMBALACHERI)
|
2914005000NRG23010820220917272
|
01/08/2022
|
Vasantha.M
|
2914005WL017124
|
Vasantha.M
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasantha.M
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALAINAYAR
|
TN-14-005-021-021/413-A
(UMBALACHERI)
|
2914005000NRG23010820220917274
|
01/08/2022
|
Chandhra.R
|
2914005WL017124
|
Chandhra.R
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chandhra.R
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALAINAYAR
|
TN-14-005-021-021/441-A
(UMBALACHERI)
|
2914005000NRG23010820220917276
|
01/08/2022
|
M.LAKSHMI
|
2914005WL017124
|
M.LAKSHMI
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892603
|
|
M.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALAINAYAR
|
TN-14-005-021-021/442-A
(UMBALACHERI)
|
2914005000NRG23010820220917277
|
01/08/2022
|
Parvathi
|
2914005WL017124
|
Parvathi
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALAINAYAR
|
TN-14-005-021-021/442-A
(UMBALACHERI)
|
2914005000NRG23010820220917278
|
01/08/2022
|
PRIYA
|
2914005WL017124
|
PRIYA
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALAINAYAR
|
TN-14-005-021-021/445-A
(UMBALACHERI)
|
2914005000NRG23010820220917279
|
01/08/2022
|
Vasantha.N
|
2914005WL017124
|
Vasantha.N
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasantha.N
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALAINAYAR
|
TN-14-005-021-021/446-A
(UMBALACHERI)
|
2914005000NRG23010820220917280
|
01/08/2022
|
M.Vithiya
|
2914005WL017124
|
M.Vithiya
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
M.Vithiya
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALAINAYAR
|
TN-14-005-021-021/464-A
(UMBALACHERI)
|
2914005000NRG23010820220917281
|
01/08/2022
|
Kavitha.K
|
2914005WL017124
|
Kavitha.K
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kavitha.K
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALAINAYAR
|
TN-14-005-021-021/467-A
(UMBALACHERI)
|
2914005000NRG23010820220917282
|
01/08/2022
|
V.VASANTHA
|
2914005WL017124
|
V.VASANTHA
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
V.VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALAINAYAR
|
TN-14-005-021-021/468-A
(UMBALACHERI)
|
2914005000NRG23010820220917283
|
01/08/2022
|
Baby.T
|
2914005WL017124
|
Baby.T
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Baby.T
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALAINAYAR
|
TN-14-005-021-021/473-A
(UMBALACHERI)
|
2914005000NRG23010820220917284
|
01/08/2022
|
Jayanthi
|
2914005WL017124
|
Jayanthi
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALAINAYAR
|
TN-14-005-021-021/474-A
(UMBALACHERI)
|
2914005000NRG23010820220917285
|
01/08/2022
|
Vanitha.M
|
2914005WL017124
|
Vanitha.M
|
00415
|
SBIN0009754
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vanitha.M
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALAINAYAR
|
TN-14-005-021-021/475-A
(UMBALACHERI)
|
2914005000NRG23010820220917286
|
01/08/2022
|
Seeniyammal.S
|
2914005WL017124
|
Seeniyammal.S
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Seeniyammal.S
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALAINAYAR
|
TN-14-005-021-021/513-A
(UMBALACHERI)
|
2914005000NRG23010820220917289
|
01/08/2022
|
Santhanamery.S
|
2914005WL017124
|
Santhanamery.S
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Santhanamery.S
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALAINAYAR
|
TN-14-005-021-021/527-A
(UMBALACHERI)
|
2914005000NRG23010820220917290
|
01/08/2022
|
M.Santhi
|
2914005WL017124
|
M.Santhi
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
M.Santhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALAINAYAR
|
TN-14-005-021-021/543
(UMBALACHERI)
|
2914005000NRG23010820220917291
|
01/08/2022
|
Kala
|
2914005WL017124
|
Kala
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALAINAYAR
|
TN-14-005-021-021/555
(UMBALACHERI)
|
2914005000NRG23010820220917292
|
01/08/2022
|
P.Malathi
|
2914005WL017124
|
P.Malathi
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
P.Malathi
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALAINAYAR
|
TN-14-005-021-021/556
(UMBALACHERI)
|
2914005000NRG23010820220917293
|
01/08/2022
|
Sulochana
|
2914005WL017124
|
Sulochana
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALAINAYAR
|
TN-14-005-021-021/564
(UMBALACHERI)
|
2914005000NRG23010820220917294
|
01/08/2022
|
J.Saritha
|
2914005WL017124
|
J.Saritha
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892603
|
|
J.Saritha
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALAINAYAR
|
TN-14-005-021-021/566
(UMBALACHERI)
|
2914005000NRG23010820220917295
|
01/08/2022
|
S.Kodiyarasi
|
2914005WL017124
|
S.Kodiyarasi
|
00415
|
SBIN0009754
|
240
|
240
|
Processed
|
08/08/2022
|
|
018892603
|
|
S.Kodiyarasi
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALAINAYAR
|
TN-14-005-021-021/64-A
(UMBALACHERI)
|
2914005000NRG23010820220917297
|
01/08/2022
|
Angalaeshwari.D
|
2914005WL017124
|
Angalaeshwari.D
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Angalaeshwari.D
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALAINAYAR
|
TN-14-005-021-021/78-A
(UMBALACHERI)
|
2914005000NRG23010820220917301
|
01/08/2022
|
Selavaraju
|
2914005WL017124
|
Selavaraju
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selavaraju
|
CANARA BANK(508532)
|
|
70
|
THALAINAYAR
|
TN-14-005-021-021/86-A
(UMBALACHERI)
|
2914005000NRG23010820220917302
|
01/08/2022
|
Jayalakshmi.P
|
2914005WL017124
|
Jayalakshmi.P
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jayalakshmi.P
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALAINAYAR
|
TN-14-005-021-021/90-A
(UMBALACHERI)
|
2914005000NRG23010820220917304
|
01/08/2022
|
Muthulakshmi
|
2914005WL017124
|
Muthulakshmi
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALAINAYAR
|
TN-14-005-021-021/93-A
(UMBALACHERI)
|
2914005000NRG23010820220917305
|
01/08/2022
|
Vennila
|
2914005WL017124
|
Vennila
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALAINAYAR
|
TN-14-005-021-021/95-A
(UMBALACHERI)
|
2914005000NRG23010820220917306
|
01/08/2022
|
Rathiyammal.P
|
2914005WL017124
|
Rathiyammal.P
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rathiyammal.P
|
BANK OF BARODA(606985)
|
|
74
|
THALAINAYAR
|
TN-14-005-021-021/96-A
(UMBALACHERI)
|
2914005000NRG23010820220917307
|
01/08/2022
|
Pattu.T
|
2914005WL017124
|
Pattu.T
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pattu.T
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALAINAYAR
|
TN-14-005-021-021/97-A
(UMBALACHERI)
|
2914005000NRG23010820220917308
|
01/08/2022
|
K.LALITHA
|
2914005WL017124
|
K.LALITHA
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
K.LALITHA
|
RATNAKAR BANK(607393)
|
|
76
|
THALAINAYAR
|
TN-14-005-021-022/565
(UMBALACHERI)
|
2914005000NRG23010820220917309
|
01/08/2022
|
Jothi
|
2914005WL017124
|
Jothi
|
00415
|
SBIN0009754
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALAINAYAR
|
TN-14-005-021-022/573
(UMBALACHERI)
|
2914005000NRG23010820220917310
|
01/08/2022
|
S.Maheswari
|
2914005WL017124
|
S.Maheswari
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892603
|
|
S.Maheswari
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALAINAYAR
|
TN-14-005-021-022/602
(UMBALACHERI)
|
2914005000NRG23010820220917312
|
01/08/2022
|
rajalakshmi
|
2914005WL017124
|
rajalakshmi
|
00415
|
SBIN0009754
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892603
|
|
rajalakshmi
|
RATNAKAR BANK(607393)
|
|
79
|
THALAINAYAR
|
TN-14-005-021-022/612
(UMBALACHERI)
|
2914005000NRG23010820220917313
|
01/08/2022
|
Sathya
|
2914005WL017124
|
Sathya
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92178
|
92178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93618
|
93618
|
|
|
|
|
|
|
|