|
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
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/101-A
(MEVANI)
|
2910015000NRG23180620220609199
|
18/06/2022
|
Lakshmi
|
2910015WL019000
|
Lakshmi
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/112-A
(MEVANI)
|
2910015000NRG23180620220609200
|
18/06/2022
|
Renukadevi
|
2910015WL019000
|
Renukadevi
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Renukadevi
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/123-A
(MEVANI)
|
2910015000NRG23180620220609202
|
18/06/2022
|
Veeral
|
2910015WL019000
|
Veeral
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Veeral
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/128-A
(MEVANI)
|
2910015000NRG23180620220609204
|
18/06/2022
|
Saraswathi
|
2910015WL019000
|
Saraswathi
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/134-A
(MEVANI)
|
2910015000NRG23180620220609205
|
18/06/2022
|
Amsavani
|
2910015WL019000
|
Amsavani
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amsavani
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/143-A
(MEVANI)
|
2910015000NRG23180620220609206
|
18/06/2022
|
Alamelu
|
2910015WL019000
|
Alamelu
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/144-A
(MEVANI)
|
2910015000NRG23180620220609207
|
18/06/2022
|
Kamala
|
2910015WL019000
|
Kamala
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/145-A
(MEVANI)
|
2910015000NRG23180620220609208
|
18/06/2022
|
Karuppal
|
2910015WL019000
|
Karuppal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Karuppal
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/15-A
(MEVANI)
|
2910015000NRG23180620220609209
|
18/06/2022
|
Radhamani
|
2910015WL019000
|
Radhamani
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/156-A
(MEVANI)
|
2910015000NRG23180620220609210
|
18/06/2022
|
Ramayal
|
2910015WL019000
|
Ramayal
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramayal
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/157-A
(MEVANI)
|
2910015000NRG23180620220609211
|
18/06/2022
|
R.Rajammal
|
2910015WL019000
|
R.Rajammal
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596841
|
|
R.Rajammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/174-A
(MEVANI)
|
2910015000NRG23180620220609215
|
18/06/2022
|
Selvi
|
2910015WL019000
|
Selvi
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/177-A
(MEVANI)
|
2910015000NRG23180620220609216
|
18/06/2022
|
Alukkani
|
2910015WL019000
|
Alukkani
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alukkani
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/180-A
(MEVANI)
|
2910015000NRG23180620220609217
|
18/06/2022
|
Rasathi
|
2910015WL019000
|
Rasathi
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/184-A
(MEVANI)
|
2910015000NRG23180620220609218
|
18/06/2022
|
Ramathayee
|
2910015WL019000
|
Ramathayee
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramathayee
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/185-A
(MEVANI)
|
2910015000NRG23180620220609219
|
18/06/2022
|
Arukkani
|
2910015WL019000
|
Arukkani
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/19-A
(MEVANI)
|
2910015000NRG23180620220609220
|
18/06/2022
|
Gurunathan
|
2910015WL019000
|
Gurunathan
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gurunathan
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/194-A
(MEVANI)
|
2910015000NRG23180620220609221
|
18/06/2022
|
Sundarammal
|
2910015WL019000
|
Sundarammal
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/197-A
(MEVANI)
|
2910015000NRG23180620220609222
|
18/06/2022
|
Sarasayal
|
2910015WL019000
|
Sarasayal
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarasayal
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/2-A
(MEVANI)
|
2910015000NRG23180620220609223
|
18/06/2022
|
Kasal
|
2910015WL019000
|
Kasal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kasal
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/204-A
(MEVANI)
|
2910015000NRG23180620220609224
|
18/06/2022
|
Kannammal
|
2910015WL019000
|
Kannammal
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/209-A
(MEVANI)
|
2910015000NRG23180620220609225
|
18/06/2022
|
Radha
|
2910015WL019000
|
Radha
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/210-A
(MEVANI)
|
2910015000NRG23180620220609226
|
18/06/2022
|
Mailal
|
2910015WL019000
|
Mailal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mailal
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/212-A
(MEVANI)
|
2910015000NRG23180620220609227
|
18/06/2022
|
Chindhamani
|
2910015WL019000
|
Chindhamani
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chindhamani
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/219-A
(MEVANI)
|
2910015000NRG23180620220609229
|
18/06/2022
|
Jayal
|
2910015WL019000
|
Jayal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayal
|
HDFC BANK LTD(607152)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/23-A
(MEVANI)
|
2910015000NRG23180620220609230
|
18/06/2022
|
Dhavasiyappan
|
2910015WL019000
|
Dhavasiyappan
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhavasiyappan
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/230-A
(MEVANI)
|
2910015000NRG23180620220609231
|
18/06/2022
|
Gurusamy
|
2910015WL019000
|
Gurusamy
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/232-A
(MEVANI)
|
2910015000NRG23180620220609232
|
18/06/2022
|
Devika
|
2910015WL019000
|
Devika
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/246-A
(MEVANI)
|
2910015000NRG23180620220609233
|
18/06/2022
|
Chitral
|
2910015WL019000
|
Chitral
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chitral
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/25-A
(MEVANI)
|
2910015000NRG23180620220609234
|
18/06/2022
|
Dhavasiyammal
|
2910015WL019000
|
Dhavasiyammal
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhavasiyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/258-A
(MEVANI)
|
2910015000NRG23180620220609235
|
18/06/2022
|
Pazhaniammal
|
2910015WL019000
|
Pazhaniammal
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pazhaniammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/259-A
(MEVANI)
|
2910015000NRG23180620220609236
|
18/06/2022
|
Pappayal
|
2910015WL019000
|
Pappayal
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pappayal
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/26-A
(MEVANI)
|
2910015000NRG23180620220609237
|
18/06/2022
|
Kuppammal
|
2910015WL019000
|
Kuppammal
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/266-A
(MEVANI)
|
2910015000NRG23180620220609238
|
18/06/2022
|
Radhamani
|
2910015WL019000
|
Radhamani
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/268-A
(MEVANI)
|
2910015000NRG23180620220609239
|
18/06/2022
|
Radhamani
|
2910015WL019000
|
Radhamani
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/27-A
(MEVANI)
|
2910015000NRG23180620220609240
|
18/06/2022
|
Valarmathi
|
2910015WL019000
|
Valarmathi
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/271-A
(MEVANI)
|
2910015000NRG23180620220609241
|
18/06/2022
|
Lakshmi
|
2910015WL019000
|
Lakshmi
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/294-A
(MEVANI)
|
2910015000NRG23180620220609242
|
18/06/2022
|
V.Lakshmi
|
2910015WL019000
|
V.Lakshmi
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
V.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/295-A
(MEVANI)
|
2910015000NRG23180620220609243
|
18/06/2022
|
Guruval
|
2910015WL019000
|
Guruval
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Guruval
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/302-A
(MEVANI)
|
2910015000NRG23180620220609245
|
18/06/2022
|
Chenni
|
2910015WL019000
|
Chenni
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chenni
|
STATE BANK OF INDIA(508548)
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/307-a
(MEVANI)
|
2910015000NRG23180620220609246
|
18/06/2022
|
Guruval
|
2910015WL019000
|
Guruval
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596841
|
|
Guruval
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/311-a
(MEVANI)
|
2910015000NRG23180620220609247
|
18/06/2022
|
Selvi
|
2910015WL019000
|
Selvi
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/314
(MEVANI)
|
2910015000NRG23180620220609248
|
18/06/2022
|
Rasammal
|
2910015WL019000
|
Rasammal
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/326-a
(MEVANI)
|
2910015000NRG23180620220609250
|
18/06/2022
|
Chinnammal
|
2910015WL019000
|
Chinnammal
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/327-a
(MEVANI)
|
2910015000NRG23180620220609251
|
18/06/2022
|
Palaniyammal
|
2910015WL019000
|
Palaniyammal
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/328-a
(MEVANI)
|
2910015000NRG23180620220609252
|
18/06/2022
|
Mani
|
2910015WL019000
|
Mani
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/338-a
(MEVANI)
|
2910015000NRG23180620220609254
|
18/06/2022
|
Sarasu
|
2910015WL019000
|
Sarasu
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/342-a
(MEVANI)
|
2910015000NRG23180620220609255
|
18/06/2022
|
Lakshmi
|
2910015WL019000
|
Lakshmi
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/345-a
(MEVANI)
|
2910015000NRG23180620220609256
|
18/06/2022
|
Lakshmi
|
2910015WL019000
|
Lakshmi
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/346-a
(MEVANI)
|
2910015000NRG23180620220609257
|
18/06/2022
|
Lakshmi
|
2910015WL019000
|
Lakshmi
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/348-a
(MEVANI)
|
2910015000NRG23180620220609258
|
18/06/2022
|
Ramakkal
|
2910015WL019000
|
Ramakkal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramakkal
|
STATE BANK OF INDIA(508548)
|
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/35-A
(MEVANI)
|
2910015000NRG23180620220609259
|
18/06/2022
|
Sarasal
|
2910015WL019000
|
Sarasal
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarasal
|
HDFC BANK LTD(607152)
|
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/361-A
(MEVANI)
|
2910015000NRG23180620220609261
|
18/06/2022
|
Saraswathi
|
2910015WL019000
|
Saraswathi
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/363-A
(MEVANI)
|
2910015000NRG23180620220609262
|
18/06/2022
|
Amutha
|
2910015WL019000
|
Amutha
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/373-A
(MEVANI)
|
2910015000NRG23180620220609263
|
18/06/2022
|
Thangamani
|
2910015WL019000
|
Thangamani
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thangamani
|
RATNAKAR BANK(607393)
|
|
56
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/374-A
(MEVANI)
|
2910015000NRG23180620220609264
|
18/06/2022
|
Palaniyammal
|
2910015WL019000
|
Palaniyammal
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596841
|
|
Palaniyammal
|
HDFC BANK LTD(607152)
|
|
57
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/376-A
(MEVANI)
|
2910015000NRG23180620220609265
|
18/06/2022
|
Rajammal
|
2910015WL019000
|
Rajammal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/379-A
(MEVANI)
|
2910015000NRG23180620220609266
|
18/06/2022
|
Parvathi
|
2910015WL019000
|
Parvathi
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/381-A
(MEVANI)
|
2910015000NRG23180620220609267
|
18/06/2022
|
Rukkumani
|
2910015WL019000
|
Rukkumani
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
60
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/382-A
(MEVANI)
|
2910015000NRG23180620220609268
|
18/06/2022
|
Karuppanan
|
2910015WL019000
|
Karuppanan
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Karuppanan
|
STATE BANK OF INDIA(508548)
|
|
61
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/389-A
(MEVANI)
|
2910015000NRG23180620220609269
|
18/06/2022
|
Selvi
|
2910015WL019000
|
Selvi
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
62
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/394-A
(MEVANI)
|
2910015000NRG23180620220609270
|
18/06/2022
|
Muthayal
|
2910015WL019000
|
Muthayal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthayal
|
UCO BANK(607066)
|
|
63
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/40-A
(MEVANI)
|
2910015000NRG23180620220609271
|
18/06/2022
|
Thangamani
|
2910015WL019000
|
Thangamani
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
64
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/401-A
(MEVANI)
|
2910015000NRG23180620220609272
|
18/06/2022
|
Valliyammal
|
2910015WL019000
|
Valliyammal
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/412-A
(MEVANI)
|
2910015000NRG23180620220609273
|
18/06/2022
|
Parvathi
|
2910015WL019000
|
Parvathi
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/416-A
(MEVANI)
|
2910015000NRG23180620220609275
|
18/06/2022
|
Eswari
|
2910015WL019000
|
Eswari
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596841
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
67
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/417-A
(MEVANI)
|
2910015000NRG23180620220609276
|
18/06/2022
|
Madhammal
|
2910015WL019000
|
Madhammal
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/421-A
(MEVANI)
|
2910015000NRG23180620220609277
|
18/06/2022
|
Mahalakshmi
|
2910015WL019000
|
Mahalakshmi
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/424-A
(MEVANI)
|
2910015000NRG23180620220609278
|
18/06/2022
|
Thenmozhi
|
2910015WL019000
|
Thenmozhi
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/426-A
(MEVANI)
|
2910015000NRG23180620220609279
|
18/06/2022
|
Pongiyammal
|
2910015WL019000
|
Pongiyammal
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pongiyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/429-A
(MEVANI)
|
2910015000NRG23180620220609280
|
18/06/2022
|
Kavitha
|
2910015WL019000
|
Kavitha
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
72
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/430-A
(MEVANI)
|
2910015000NRG23180620220609281
|
18/06/2022
|
Guruval
|
2910015WL019000
|
Guruval
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596841
|
|
Guruval
|
STATE BANK OF INDIA(508548)
|
|
73
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/434-A
(MEVANI)
|
2910015000NRG23180620220609282
|
18/06/2022
|
M.Palaniyammal
|
2910015WL019000
|
M.Palaniyammal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/435-A
(MEVANI)
|
2910015000NRG23180620220609283
|
18/06/2022
|
Palaniyammal
|
2910015WL019000
|
Palaniyammal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/446-A
(MEVANI)
|
2910015000NRG23180620220609285
|
18/06/2022
|
Arayammal
|
2910015WL019000
|
Arayammal
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arayammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/450-A
(MEVANI)
|
2910015000NRG23180620220609286
|
18/06/2022
|
Jeenathpegam
|
2910015WL019000
|
Jeenathpegam
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jeenathpegam
|
STATE BANK OF INDIA(508548)
|
|
77
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/452-A
(MEVANI)
|
2910015000NRG23180620220609287
|
18/06/2022
|
Poovathal
|
2910015WL019000
|
Poovathal
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poovathal
|
STATE BANK OF INDIA(508548)
|
|
78
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/456-A
(MEVANI)
|
2910015000NRG23180620220609288
|
18/06/2022
|
Palaniyammal
|
2910015WL019000
|
Palaniyammal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/459-A
(MEVANI)
|
2910015000NRG23180620220609289
|
18/06/2022
|
P.Saroja
|
2910015WL019000
|
P.Saroja
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
P.Saroja
|
STATE BANK OF INDIA(508548)
|
|
80
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/460-A
(MEVANI)
|
2910015000NRG23180620220609290
|
18/06/2022
|
Lakshmi
|
2910015WL019000
|
Lakshmi
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/475-A
(MEVANI)
|
2910015000NRG23180620220609291
|
18/06/2022
|
Abdulmazeeth
|
2910015WL019000
|
Abdulmazeeth
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Abdulmazeeth
|
STATE BANK OF INDIA(508548)
|
|
82
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/478-A
(MEVANI)
|
2910015000NRG23180620220609292
|
18/06/2022
|
Karuppayammal
|
2910015WL019000
|
Karuppayammal
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Karuppayammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/48-A
(MEVANI)
|
2910015000NRG23180620220609293
|
18/06/2022
|
Pappal
|
2910015WL019000
|
Pappal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
84
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/49-A
(MEVANI)
|
2910015000NRG23180620220609295
|
18/06/2022
|
Velliyammal
|
2910015WL019000
|
Velliyammal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Velliyammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/490-A
(MEVANI)
|
2910015000NRG23180620220609296
|
18/06/2022
|
Jayalakshmi
|
2910015WL019000
|
Jayalakshmi
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
86
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/494-A
(MEVANI)
|
2910015000NRG23180620220609298
|
18/06/2022
|
Pattal
|
2910015WL019000
|
Pattal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pattal
|
SOUTH INDIAN BANK(607167)
|
|
87
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/50-A
(MEVANI)
|
2910015000NRG23180620220609299
|
18/06/2022
|
Arayee
|
2910015WL019000
|
Arayee
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
88
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/501-A
(MEVANI)
|
2910015000NRG23180620220609300
|
18/06/2022
|
Mayavathi
|
2910015WL019000
|
Mayavathi
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mayavathi
|
STATE BANK OF INDIA(508548)
|
|
89
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/53-A
(MEVANI)
|
2910015000NRG23180620220609304
|
18/06/2022
|
Phondhan
|
2910015WL019000
|
Phondhan
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Phondhan
|
STATE BANK OF INDIA(508548)
|
|
90
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/6-A
(MEVANI)
|
2910015000NRG23180620220609312
|
18/06/2022
|
Thilagal
|
2910015WL019000
|
Thilagal
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thilagal
|
STATE BANK OF INDIA(508548)
|
|
91
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/60-A
(MEVANI)
|
2910015000NRG23180620220609313
|
18/06/2022
|
Saroja
|
2910015WL019000
|
Saroja
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
92
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/61-A
(MEVANI)
|
2910015000NRG23180620220609314
|
18/06/2022
|
Kaveri
|
2910015WL019000
|
Kaveri
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
93
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/85-A
(MEVANI)
|
2910015000NRG23180620220609315
|
18/06/2022
|
Peramayal
|
2910015WL019000
|
Peramayal
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Peramayal
|
STATE BANK OF INDIA(508548)
|
|
94
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/89-A
(MEVANI)
|
2910015000NRG23180620220609317
|
18/06/2022
|
Chitra
|
2910015WL019000
|
Chitra
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
95
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/91-A
(MEVANI)
|
2910015000NRG23180620220609318
|
18/06/2022
|
Irusammal
|
2910015WL019000
|
Irusammal
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Irusammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/98-A
(MEVANI)
|
2910015000NRG23180620220609319
|
18/06/2022
|
Chinnapalanisamy
|
2910015WL019000
|
Chinnapalanisamy
|
00415
|
SBIN0002226
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnapalanisamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92155
|
92155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92155
|
92155
|
|
|
|
|
|
|
|