|
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
|
NANGUNERI
|
TN-26-010-025-003/604-B
(Unnankulam)
|
2926010000NRG23290520220319040
|
30/05/2022
|
V.Sagayameri
|
2926010WL014462
|
V.Sagayameri
|
00048
|
BKID0008274
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
V.Sagayameri
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANGUNERI
|
TN-26-010-025-004/542-A
(Unnankulam)
|
2926010000NRG23290520220319041
|
30/05/2022
|
Thilaka
|
2926010WL014462
|
Thilaka
|
00048
|
BKID0008274
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thilaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-025-025/572-B
(Unnankulam)
|
2926010000NRG23290520220319120
|
30/05/2022
|
Papa
|
2926010WL014462
|
Papa
|
00078
|
CNRB0000965
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Papa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-025-002/666-A
(Unnankulam)
|
2926010000NRG23290520220319029
|
30/05/2022
|
Chellathai
|
2926010WL014462
|
Chellathai
|
00078
|
CNRB0003295
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-025-002/688-A
(Unnankulam)
|
2926010000NRG23290520220319032
|
30/05/2022
|
Ramasamy
|
2926010WL014462
|
Ramasamy
|
00177
|
IOBA0001387
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-025-004/589-B
(Unnankulam)
|
2926010000NRG23290520220319042
|
30/05/2022
|
Subbulakshmi
|
2926010WL014462
|
Subbulakshmi
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-025-025/225-A
(Unnankulam)
|
2926010000NRG23290520220319077
|
30/05/2022
|
Muthukalavathi
|
2926010WL014462
|
Muthukalavathi
|
00177
|
IOBA0001387
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthukalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-025-025/247-A
(Unnankulam)
|
2926010000NRG23290520220319084
|
30/05/2022
|
Boopathi
|
2926010WL014462
|
Boopathi
|
00177
|
IOBA0001387
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-025-025/571-A
(Unnankulam)
|
2926010000NRG23290520220319119
|
30/05/2022
|
Thayammal
|
2926010WL014462
|
Thayammal
|
00177
|
IOBA0001387
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
10
|
NANGUNERI
|
TN-26-010-025-001/616-A
(Unnankulam)
|
2926010000NRG23290520220319024
|
30/05/2022
|
Praba
|
2926010WL014462
|
Praba
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Praba
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANGUNERI
|
TN-26-010-025-001/684-A
(Unnankulam)
|
2926010000NRG23290520220319025
|
30/05/2022
|
Selvarani
|
2926010WL014462
|
Selvarani
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-025-002/667-A
(Unnankulam)
|
2926010000NRG23290520220319030
|
30/05/2022
|
Tirumal
|
2926010WL014462
|
Tirumal
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tirumal
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANGUNERI
|
TN-26-010-025-004/676-A
(Unnankulam)
|
2926010000NRG23290520220319043
|
30/05/2022
|
SanthanaKumari
|
2926010WL014462
|
SanthanaKumari
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
SanthanaKumari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-025-025/108-A
(Unnankulam)
|
2926010000NRG23290520220319045
|
30/05/2022
|
Eswari
|
2926010WL014462
|
Eswari
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANGUNERI
|
TN-26-010-025-025/112-a
(Unnankulam)
|
2926010000NRG23290520220319046
|
30/05/2022
|
Santhanammal
|
2926010WL014462
|
Santhanammal
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-025-025/113-A
(Unnankulam)
|
2926010000NRG23290520220319047
|
30/05/2022
|
Pushbam
|
2926010WL014462
|
Pushbam
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-025-025/124-A
(Unnankulam)
|
2926010000NRG23290520220319048
|
30/05/2022
|
Pramaraku
|
2926010WL014462
|
Pramaraku
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pramaraku
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-025-025/126-A
(Unnankulam)
|
2926010000NRG23290520220319049
|
30/05/2022
|
poochendu
|
2926010WL014462
|
poochendu
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
poochendu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NANGUNERI
|
TN-26-010-025-025/128-A
(Unnankulam)
|
2926010000NRG23290520220319050
|
30/05/2022
|
Thalavaiammal
|
2926010WL014462
|
Thalavaiammal
|
00415
|
SBIN0001021
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thalavaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-025-025/130-A
(Unnankulam)
|
2926010000NRG23290520220319051
|
30/05/2022
|
Magarasy
|
2926010WL014462
|
Magarasy
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Magarasy
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-025-025/133-A
(Unnankulam)
|
2926010000NRG23290520220319052
|
30/05/2022
|
Threshmetillda
|
2926010WL014462
|
Threshmetillda
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Threshmetillda
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANGUNERI
|
TN-26-010-025-025/138-A
(Unnankulam)
|
2926010000NRG23290520220319053
|
30/05/2022
|
Chandra
|
2926010WL014462
|
Chandra
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANGUNERI
|
TN-26-010-025-025/141-A
(Unnankulam)
|
2926010000NRG23290520220319054
|
30/05/2022
|
Backiyam
|
2926010WL014462
|
Backiyam
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Backiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NANGUNERI
|
TN-26-010-025-025/145-A
(Unnankulam)
|
2926010000NRG23290520220319055
|
30/05/2022
|
Mookammal
|
2926010WL014462
|
Mookammal
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mookammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANGUNERI
|
TN-26-010-025-025/148-A
(Unnankulam)
|
2926010000NRG23290520220319056
|
30/05/2022
|
Thangapuspam
|
2926010WL014462
|
Thangapuspam
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangapuspam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-025-025/149-A
(Unnankulam)
|
2926010000NRG23290520220319057
|
30/05/2022
|
Mariammal
|
2926010WL014462
|
Mariammal
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NANGUNERI
|
TN-26-010-025-025/151-A
(Unnankulam)
|
2926010000NRG23290520220319058
|
30/05/2022
|
Annathai
|
2926010WL014462
|
Annathai
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NANGUNERI
|
TN-26-010-025-025/152-A
(Unnankulam)
|
2926010000NRG23290520220319059
|
30/05/2022
|
Vasantha
|
2926010WL014462
|
Vasantha
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANGUNERI
|
TN-26-010-025-025/153-A
(Unnankulam)
|
2926010000NRG23290520220319060
|
30/05/2022
|
Esthar
|
2926010WL014462
|
Esthar
|
00415
|
SBIN0001021
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Esthar
|
CANARA BANK(508532)
|
|
30
|
NANGUNERI
|
TN-26-010-025-025/158-A
(Unnankulam)
|
2926010000NRG23290520220319061
|
30/05/2022
|
Selvi
|
2926010WL014462
|
Selvi
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NANGUNERI
|
TN-26-010-025-025/160-A
(Unnankulam)
|
2926010000NRG23290520220319062
|
30/05/2022
|
Pathirakani
|
2926010WL014462
|
Pathirakani
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pathirakani
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANGUNERI
|
TN-26-010-025-025/163-A
(Unnankulam)
|
2926010000NRG23290520220319063
|
30/05/2022
|
Thavamani.M
|
2926010WL014462
|
Thavamani.M
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thavamani.M
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANGUNERI
|
TN-26-010-025-025/169-A
(Unnankulam)
|
2926010000NRG23290520220319065
|
30/05/2022
|
Ajantha
|
2926010WL014462
|
Ajantha
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ajantha
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANGUNERI
|
TN-26-010-025-025/174-A
(Unnankulam)
|
2926010000NRG23290520220319066
|
30/05/2022
|
Stella
|
2926010WL014462
|
Stella
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Stella
|
STATE BANK OF INDIA(508548)
|
|
35
|
NANGUNERI
|
TN-26-010-025-025/179-A
(Unnankulam)
|
2926010000NRG23290520220319067
|
30/05/2022
|
perma
|
2926010WL014462
|
perma
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
perma
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NANGUNERI
|
TN-26-010-025-025/192-A
(Unnankulam)
|
2926010000NRG23290520220319069
|
30/05/2022
|
Velammal
|
2926010WL014462
|
Velammal
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NANGUNERI
|
TN-26-010-025-025/197-A
(Unnankulam)
|
2926010000NRG23290520220319070
|
30/05/2022
|
Kanagamani
|
2926010WL014462
|
Kanagamani
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanagamani
|
STATE BANK OF INDIA(508548)
|
|
38
|
NANGUNERI
|
TN-26-010-025-025/204-A
(Unnankulam)
|
2926010000NRG23290520220319071
|
30/05/2022
|
muthukili
|
2926010WL014462
|
muthukili
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
muthukili
|
STATE BANK OF INDIA(508548)
|
|
39
|
NANGUNERI
|
TN-26-010-025-025/209-A
(Unnankulam)
|
2926010000NRG23290520220319073
|
30/05/2022
|
ThiruMani
|
2926010WL014462
|
ThiruMani
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ThiruMani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NANGUNERI
|
TN-26-010-025-025/210-A
(Unnankulam)
|
2926010000NRG23290520220319074
|
30/05/2022
|
Arumaiammal
|
2926010WL014462
|
Arumaiammal
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arumaiammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
NANGUNERI
|
TN-26-010-025-025/219-A
(Unnankulam)
|
2926010000NRG23290520220319076
|
30/05/2022
|
Parvathi
|
2926010WL014462
|
Parvathi
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NANGUNERI
|
TN-26-010-025-025/228-A
(Unnankulam)
|
2926010000NRG23290520220319078
|
30/05/2022
|
Maria Vassammal
|
2926010WL014462
|
Maria Vassammal
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maria Vassammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NANGUNERI
|
TN-26-010-025-025/232-A
(Unnankulam)
|
2926010000NRG23290520220319079
|
30/05/2022
|
Eskkiammal
|
2926010WL014462
|
Eskkiammal
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Eskkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NANGUNERI
|
TN-26-010-025-025/233-A
(Unnankulam)
|
2926010000NRG23290520220319080
|
30/05/2022
|
Avudayammal
|
2926010WL014462
|
Avudayammal
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Avudayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NANGUNERI
|
TN-26-010-025-025/235-A
(Unnankulam)
|
2926010000NRG23290520220319081
|
30/05/2022
|
MaryJebaSelvi
|
2926010WL014462
|
MaryJebaSelvi
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
MaryJebaSelvi
|
STATE BANK OF INDIA(508548)
|
|
46
|
NANGUNERI
|
TN-26-010-025-025/245-A
(Unnankulam)
|
2926010000NRG23290520220319082
|
30/05/2022
|
Pachiammal
|
2926010WL014462
|
Pachiammal
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
NANGUNERI
|
TN-26-010-025-025/246-A
(Unnankulam)
|
2926010000NRG23290520220319083
|
30/05/2022
|
Saroja
|
2926010WL014462
|
Saroja
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NANGUNERI
|
TN-26-010-025-025/249-A
(Unnankulam)
|
2926010000NRG23290520220319085
|
30/05/2022
|
Murugammal
|
2926010WL014462
|
Murugammal
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NANGUNERI
|
TN-26-010-025-025/28-A
(Unnankulam)
|
2926010000NRG23290520220319086
|
30/05/2022
|
Sathanam
|
2926010WL014462
|
Sathanam
|
00415
|
SBIN0001021
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathanam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NANGUNERI
|
TN-26-010-025-025/30-A
(Unnankulam)
|
2926010000NRG23290520220319087
|
30/05/2022
|
Thangam
|
2926010WL014462
|
Thangam
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NANGUNERI
|
TN-26-010-025-025/361-A
(Unnankulam)
|
2926010000NRG23290520220319088
|
30/05/2022
|
NesaMani
|
2926010WL014462
|
NesaMani
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
NesaMani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NANGUNERI
|
TN-26-010-025-025/364-A
(Unnankulam)
|
2926010000NRG23290520220319089
|
30/05/2022
|
Arichandhra
|
2926010WL014462
|
Arichandhra
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arichandhra
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NANGUNERI
|
TN-26-010-025-025/366-A
(Unnankulam)
|
2926010000NRG23290520220319090
|
30/05/2022
|
Pachiammal
|
2926010WL014462
|
Pachiammal
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NANGUNERI
|
TN-26-010-025-025/378-A
(Unnankulam)
|
2926010000NRG23290520220319092
|
30/05/2022
|
Magarasi
|
2926010WL014462
|
Magarasi
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Magarasi
|
STATE BANK OF INDIA(508548)
|
|
55
|
NANGUNERI
|
TN-26-010-025-025/379-A
(Unnankulam)
|
2926010000NRG23290520220319093
|
30/05/2022
|
Kani
|
2926010WL014462
|
Kani
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NANGUNERI
|
TN-26-010-025-025/44-A
(Unnankulam)
|
2926010000NRG23290520220319094
|
30/05/2022
|
Murugammal
|
2926010WL014462
|
Murugammal
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NANGUNERI
|
TN-26-010-025-025/443-A
(Unnankulam)
|
2926010000NRG23290520220319095
|
30/05/2022
|
Glorireeta
|
2926010WL014462
|
Glorireeta
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Glorireeta
|
STATE BANK OF INDIA(508548)
|
|
58
|
NANGUNERI
|
TN-26-010-025-025/444-A
(Unnankulam)
|
2926010000NRG23290520220319096
|
30/05/2022
|
Manimalar
|
2926010WL014462
|
Manimalar
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manimalar
|
STATE BANK OF INDIA(508548)
|
|
59
|
NANGUNERI
|
TN-26-010-025-025/447-A
(Unnankulam)
|
2926010000NRG23290520220319097
|
30/05/2022
|
Gowri
|
2926010WL014462
|
Gowri
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NANGUNERI
|
TN-26-010-025-025/448-A
(Unnankulam)
|
2926010000NRG23290520220319098
|
30/05/2022
|
SornaKani
|
2926010WL014462
|
SornaKani
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
SornaKani
|
STATE BANK OF INDIA(508548)
|
|
61
|
NANGUNERI
|
TN-26-010-025-025/449-A
(Unnankulam)
|
2926010000NRG23290520220319099
|
30/05/2022
|
AnnaSelvi
|
2926010WL014462
|
AnnaSelvi
|
00415
|
SBIN0001021
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787496
|
|
AnnaSelvi
|
STATE BANK OF INDIA(508548)
|
|
62
|
NANGUNERI
|
TN-26-010-025-025/453-A
(Unnankulam)
|
2926010000NRG23290520220319101
|
30/05/2022
|
NarayanaVadivu
|
2926010WL014462
|
NarayanaVadivu
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
NarayanaVadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NANGUNERI
|
TN-26-010-025-025/461-A
(Unnankulam)
|
2926010000NRG23290520220319102
|
30/05/2022
|
ThiraviaKani
|
2926010WL014462
|
ThiraviaKani
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
ThiraviaKani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NANGUNERI
|
TN-26-010-025-025/467-A
(Unnankulam)
|
2926010000NRG23290520220319103
|
30/05/2022
|
Paulkani
|
2926010WL014462
|
Paulkani
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Paulkani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NANGUNERI
|
TN-26-010-025-025/492-A
(Unnankulam)
|
2926010000NRG23290520220319104
|
30/05/2022
|
ArumugaKani
|
2926010WL014462
|
ArumugaKani
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
ArumugaKani
|
STATE BANK OF INDIA(508548)
|
|
66
|
NANGUNERI
|
TN-26-010-025-025/496-A
(Unnankulam)
|
2926010000NRG23290520220319105
|
30/05/2022
|
S.Ponmani
|
2926010WL014462
|
S.Ponmani
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
03/06/2022
|
|
010787496
|
|
S.Ponmani
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NANGUNERI
|
TN-26-010-025-025/498-A
(Unnankulam)
|
2926010000NRG23290520220319106
|
30/05/2022
|
PathiraSelvam
|
2926010WL014462
|
PathiraSelvam
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PathiraSelvam
|
STATE BANK OF INDIA(508548)
|
|
68
|
NANGUNERI
|
TN-26-010-025-025/500-A
(Unnankulam)
|
2926010000NRG23290520220319108
|
30/05/2022
|
Gokila
|
2926010WL014462
|
Gokila
|
00415
|
SBIN0001021
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gokila
|
STATE BANK OF INDIA(508548)
|
|
69
|
NANGUNERI
|
TN-26-010-025-025/506-A
(Unnankulam)
|
2926010000NRG23290520220319109
|
30/05/2022
|
Maheshwari
|
2926010WL014462
|
Maheshwari
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
NANGUNERI
|
TN-26-010-025-025/512-A
(Unnankulam)
|
2926010000NRG23290520220319110
|
30/05/2022
|
Pappa
|
2926010WL014462
|
Pappa
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NANGUNERI
|
TN-26-010-025-025/513-A
(Unnankulam)
|
2926010000NRG23290520220319111
|
30/05/2022
|
Chermakani
|
2926010WL014462
|
Chermakani
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NANGUNERI
|
TN-26-010-025-025/521-A
(Unnankulam)
|
2926010000NRG23290520220319112
|
30/05/2022
|
Parvathi
|
2926010WL014462
|
Parvathi
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NANGUNERI
|
TN-26-010-025-025/528-A
(Unnankulam)
|
2926010000NRG23290520220319113
|
30/05/2022
|
Krishnammal
|
2926010WL014462
|
Krishnammal
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
NANGUNERI
|
TN-26-010-025-025/529-A
(Unnankulam)
|
2926010000NRG23290520220319114
|
30/05/2022
|
Selvi
|
2926010WL014462
|
Selvi
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NANGUNERI
|
TN-26-010-025-025/534-A
(Unnankulam)
|
2926010000NRG23290520220319115
|
30/05/2022
|
Indrani
|
2926010WL014462
|
Indrani
|
00415
|
SBIN0001021
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
76
|
NANGUNERI
|
TN-26-010-025-025/557-A
(Unnankulam)
|
2926010000NRG23290520220319116
|
30/05/2022
|
Muppidathi
|
2926010WL014462
|
Muppidathi
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muppidathi
|
STATE BANK OF INDIA(508548)
|
|
77
|
NANGUNERI
|
TN-26-010-025-025/561-A
(Unnankulam)
|
2926010000NRG23290520220319117
|
30/05/2022
|
Shanthi.m
|
2926010WL014462
|
Shanthi.m
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi.m
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
NANGUNERI
|
TN-26-010-025-025/564-A
(Unnankulam)
|
2926010000NRG23290520220319118
|
30/05/2022
|
Thevanayaki
|
2926010WL014462
|
Thevanayaki
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thevanayaki
|
STATE BANK OF INDIA(508548)
|
|
79
|
NANGUNERI
|
TN-26-010-025-025/573-B
(Unnankulam)
|
2926010000NRG23290520220319121
|
30/05/2022
|
Prema
|
2926010WL014462
|
Prema
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NANGUNERI
|
TN-26-010-025-025/582-A
(Unnankulam)
|
2926010000NRG23290520220319122
|
30/05/2022
|
Ananthi
|
2926010WL014462
|
Ananthi
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
NANGUNERI
|
TN-26-010-025-025/585-A
(Unnankulam)
|
2926010000NRG23290520220319123
|
30/05/2022
|
Subbammal
|
2926010WL014462
|
Subbammal
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
NANGUNERI
|
TN-26-010-025-025/599-B
(Unnankulam)
|
2926010000NRG23290520220319124
|
30/05/2022
|
vijiya
|
2926010WL014462
|
vijiya
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NANGUNERI
|
TN-26-010-025-025/67-A
(Unnankulam)
|
2926010000NRG23290520220319126
|
30/05/2022
|
Eswarammal
|
2926010WL014462
|
Eswarammal
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Eswarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NANGUNERI
|
TN-26-010-025-025/72-A
(Unnankulam)
|
2926010000NRG23290520220319128
|
30/05/2022
|
Amirthamani
|
2926010WL014462
|
Amirthamani
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amirthamani
|
STATE BANK OF INDIA(508548)
|
|
85
|
NANGUNERI
|
TN-26-010-025-025/76-A
(Unnankulam)
|
2926010000NRG23290520220319129
|
30/05/2022
|
Santhanam
|
2926010WL014462
|
Santhanam
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
NANGUNERI
|
TN-26-010-025-025/85-A
(Unnankulam)
|
2926010000NRG23290520220319130
|
30/05/2022
|
Madathy
|
2926010WL014462
|
Madathy
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NANGUNERI
|
TN-26-010-025-025/91-A
(Unnankulam)
|
2926010000NRG23290520220319131
|
30/05/2022
|
Arumugam
|
2926010WL014462
|
Arumugam
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NANGUNERI
|
TN-26-010-025-025/94-A
(Unnankulam)
|
2926010000NRG23290520220319132
|
30/05/2022
|
C.Sollamuthu
|
2926010WL014462
|
C.Sollamuthu
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
C.Sollamuthu
|
STATE BANK OF INDIA(508548)
|
|
89
|
NANGUNERI
|
TN-26-010-025-025/95-A
(Unnankulam)
|
2926010000NRG23290520220319133
|
30/05/2022
|
Sangilimuthu
|
2926010WL014462
|
Sangilimuthu
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sangilimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93530
|
93530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103130
|
103130
|
|
|
|
|
|
|
|