|
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
|
THOVALAI
|
TN-28-002-011-009/1754-A
(Thadikarankonam)
|
2928002000NRG23070620220098666
|
07/06/2022
|
sree kala veni
|
2928002WL003710
|
sree kala veni
|
00177
|
IOBA0002759
|
1325
|
1325
|
Processed
|
14/06/2022
|
|
018936891
|
|
sree kala veni
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOVALAI
|
TN-28-002-011-011/1343-A
(Thadikarankonam)
|
2928002000NRG23070620220098691
|
07/06/2022
|
Vijaya
|
2928002WL003710
|
Vijaya
|
00177
|
IOBA0002759
|
530
|
530
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
|
3
|
THOVALAI
|
TN-28-002-011-009/1688-A
(Thadikarankonam)
|
2928002000NRG23070620220098664
|
07/06/2022
|
Thompson J Shantha
|
2928002WL003710
|
Thompson J Shantha
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thompson J Shantha
|
STATE BANK OF INDIA(508548)
|
|
4
|
THOVALAI
|
TN-28-002-011-009/1726-A
(Thadikarankonam)
|
2928002000NRG23070620220098665
|
07/06/2022
|
Latha
|
2928002WL003710
|
Latha
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
5
|
THOVALAI
|
TN-28-002-011-009/1762-A
(Thadikarankonam)
|
2928002000NRG23070620220098667
|
07/06/2022
|
jeba kumari
|
2928002WL003710
|
jeba kumari
|
00415
|
SBIN0007057
|
795
|
795
|
Processed
|
13/06/2022
|
|
018936891
|
|
jeba kumari
|
CANARA BANK(508532)
|
|
6
|
THOVALAI
|
TN-28-002-011-009/1767-A
(Thadikarankonam)
|
2928002000NRG23070620220098668
|
07/06/2022
|
Sheebha
|
2928002WL003710
|
Sheebha
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sheebha
|
STATE BANK OF INDIA(508548)
|
|
7
|
THOVALAI
|
TN-28-002-011-010/1635-A
(Thadikarankonam)
|
2928002000NRG23070620220098673
|
07/06/2022
|
Bhavani
|
2928002WL003710
|
Bhavani
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
14/06/2022
|
|
018936891
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
8
|
THOVALAI
|
TN-28-002-011-011/1000-A
(Thadikarankonam)
|
2928002000NRG23070620220098675
|
07/06/2022
|
Sundarabai
|
2928002WL003710
|
Sundarabai
|
00415
|
SBIN0007057
|
281
|
281
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sundarabai
|
CANARA BANK(508532)
|
|
9
|
THOVALAI
|
TN-28-002-011-011/1002-A
(Thadikarankonam)
|
2928002000NRG23070620220098676
|
07/06/2022
|
Rosammal
|
2928002WL003710
|
Rosammal
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rosammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOVALAI
|
TN-28-002-011-011/1005-A
(Thadikarankonam)
|
2928002000NRG23070620220098677
|
07/06/2022
|
Kanammal
|
2928002WL003710
|
Kanammal
|
00415
|
SBIN0007057
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kanammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THOVALAI
|
TN-28-002-011-011/1025-A
(Thadikarankonam)
|
2928002000NRG23070620220098678
|
07/06/2022
|
Vedamoni S
|
2928002WL003710
|
Vedamoni S
|
00415
|
SBIN0007057
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vedamoni S
|
STATE BANK OF INDIA(508548)
|
|
12
|
THOVALAI
|
TN-28-002-011-011/1040-A
(Thadikarankonam)
|
2928002000NRG23070620220098679
|
07/06/2022
|
Ganakam
|
2928002WL003710
|
Ganakam
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ganakam
|
STATE BANK OF INDIA(508548)
|
|
13
|
THOVALAI
|
TN-28-002-011-011/1080-A
(Thadikarankonam)
|
2928002000NRG23070620220098680
|
07/06/2022
|
Selvi D
|
2928002WL003710
|
Selvi D
|
00415
|
SBIN0007057
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi D
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOVALAI
|
TN-28-002-011-011/1092-A
(Thadikarankonam)
|
2928002000NRG23070620220098681
|
07/06/2022
|
Ambika S
|
2928002WL003710
|
Ambika S
|
00415
|
SBIN0007057
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ambika S
|
STATE BANK OF INDIA(508548)
|
|
15
|
THOVALAI
|
TN-28-002-011-011/1112-A
(Thadikarankonam)
|
2928002000NRG23070620220098682
|
07/06/2022
|
Shalini
|
2928002WL003710
|
Shalini
|
00415
|
SBIN0007057
|
265
|
265
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shalini
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOVALAI
|
TN-28-002-011-011/1159-A
(Thadikarankonam)
|
2928002000NRG23070620220098683
|
07/06/2022
|
Saraswathi P
|
2928002WL003710
|
Saraswathi P
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saraswathi P
|
STATE BANK OF INDIA(508548)
|
|
17
|
THOVALAI
|
TN-28-002-011-011/1187-A
(Thadikarankonam)
|
2928002000NRG23070620220098684
|
07/06/2022
|
Lisy
|
2928002WL003710
|
Lisy
|
00415
|
SBIN0007057
|
530
|
530
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lisy
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOVALAI
|
TN-28-002-011-011/1198-A
(Thadikarankonam)
|
2928002000NRG23070620220098686
|
07/06/2022
|
Anantham
|
2928002WL003710
|
Anantham
|
00415
|
SBIN0007057
|
795
|
795
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anantham
|
INDIAN BANK(607105)
|
|
19
|
THOVALAI
|
TN-28-002-011-011/1211-A
(Thadikarankonam)
|
2928002000NRG23070620220098687
|
07/06/2022
|
Rajakumari R
|
2928002WL003710
|
Rajakumari R
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajakumari R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOVALAI
|
TN-28-002-011-011/1228-A
(Thadikarankonam)
|
2928002000NRG23070620220098688
|
07/06/2022
|
Selva Rani
|
2928002WL003710
|
Selva Rani
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selva Rani
|
STATE BANK OF INDIA(508548)
|
|
21
|
THOVALAI
|
TN-28-002-011-011/1328-A
(Thadikarankonam)
|
2928002000NRG23070620220098690
|
07/06/2022
|
Gnana Bai V
|
2928002WL003710
|
Gnana Bai V
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gnana Bai V
|
CANARA BANK(508532)
|
|
22
|
THOVALAI
|
TN-28-002-011-011/1358-A
(Thadikarankonam)
|
2928002000NRG23070620220098692
|
07/06/2022
|
Usha Devi
|
2928002WL003710
|
Usha Devi
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Usha Devi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THOVALAI
|
TN-28-002-011-011/1360-A
(Thadikarankonam)
|
2928002000NRG23070620220098693
|
07/06/2022
|
Kamalam
|
2928002WL003710
|
Kamalam
|
00415
|
SBIN0007057
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
24
|
THOVALAI
|
TN-28-002-011-011/1386
(Thadikarankonam)
|
2928002000NRG23070620220098694
|
07/06/2022
|
Kanagam
|
2928002WL003710
|
Kanagam
|
00415
|
SBIN0007057
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kanagam
|
STATE BANK OF INDIA(508548)
|
|
25
|
THOVALAI
|
TN-28-002-011-011/1388
(Thadikarankonam)
|
2928002000NRG23070620220098695
|
07/06/2022
|
Jayanthi N
|
2928002WL003710
|
Jayanthi N
|
00415
|
SBIN0007057
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayanthi N
|
STATE BANK OF INDIA(508548)
|
|
26
|
THOVALAI
|
TN-28-002-011-011/1392
(Thadikarankonam)
|
2928002000NRG23070620220098696
|
07/06/2022
|
kala
|
2928002WL003710
|
kala
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
27
|
THOVALAI
|
TN-28-002-011-011/1407-a
(Thadikarankonam)
|
2928002000NRG23070620220098697
|
07/06/2022
|
Krishnakumari M
|
2928002WL003710
|
Krishnakumari M
|
00415
|
SBIN0007057
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
Krishnakumari M
|
STATE BANK OF INDIA(508548)
|
|
28
|
THOVALAI
|
TN-28-002-011-011/1420-a
(Thadikarankonam)
|
2928002000NRG23070620220098698
|
07/06/2022
|
Valsala Kumari R
|
2928002WL003710
|
Valsala Kumari R
|
00415
|
SBIN0007057
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valsala Kumari R
|
STATE BANK OF INDIA(508548)
|
|
29
|
THOVALAI
|
TN-28-002-011-011/1422-a
(Thadikarankonam)
|
2928002000NRG23070620220098699
|
07/06/2022
|
Aaisha Beevi
|
2928002WL003710
|
Aaisha Beevi
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Aaisha Beevi
|
STATE BANK OF INDIA(508548)
|
|
30
|
THOVALAI
|
TN-28-002-011-011/144-A
(Thadikarankonam)
|
2928002000NRG23070620220098700
|
07/06/2022
|
Thanga vel
|
2928002WL003710
|
Thanga vel
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thanga vel
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOVALAI
|
TN-28-002-011-011/1466-a
(Thadikarankonam)
|
2928002000NRG23070620220098701
|
07/06/2022
|
Leela
|
2928002WL003710
|
Leela
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
32
|
THOVALAI
|
TN-28-002-011-011/1474-A
(Thadikarankonam)
|
2928002000NRG23070620220098702
|
07/06/2022
|
Abaranam
|
2928002WL003710
|
Abaranam
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
14/06/2022
|
|
018936891
|
|
Abaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOVALAI
|
TN-28-002-011-011/1475-A
(Thadikarankonam)
|
2928002000NRG23070620220098703
|
07/06/2022
|
Sornabai
|
2928002WL003710
|
Sornabai
|
00415
|
SBIN0007057
|
1060
|
1060
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sornabai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOVALAI
|
TN-28-002-011-011/1526-A
(Thadikarankonam)
|
2928002000NRG23070620220098704
|
07/06/2022
|
Baby
|
2928002WL003710
|
Baby
|
00415
|
SBIN0007057
|
530
|
530
|
Processed
|
13/06/2022
|
|
018936891
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
35
|
THOVALAI
|
TN-28-002-011-011/1529-A
(Thadikarankonam)
|
2928002000NRG23070620220098705
|
07/06/2022
|
Aruna I
|
2928002WL003710
|
Aruna I
|
00415
|
SBIN0007057
|
530
|
530
|
Processed
|
13/06/2022
|
|
018936891
|
|
Aruna I
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOVALAI
|
TN-28-002-011-011/1530-A
(Thadikarankonam)
|
2928002000NRG23070620220098706
|
07/06/2022
|
Selvi U
|
2928002WL003710
|
Selvi U
|
00415
|
SBIN0007057
|
265
|
265
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi U
|
STATE BANK OF INDIA(508548)
|
|
37
|
THOVALAI
|
TN-28-002-011-011/1536-A
(Thadikarankonam)
|
2928002000NRG23070620220098707
|
07/06/2022
|
Omana
|
2928002WL003710
|
Omana
|
00415
|
SBIN0007057
|
562
|
562
|
Processed
|
14/06/2022
|
|
018936891
|
|
Omana
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOVALAI
|
TN-28-002-011-011/1537-A
(Thadikarankonam)
|
2928002000NRG23070620220098708
|
07/06/2022
|
Premalatha
|
2928002WL003710
|
Premalatha
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Premalatha
|
STATE BANK OF INDIA(508548)
|
|
39
|
THOVALAI
|
TN-28-002-011-011/1541-A
(Thadikarankonam)
|
2928002000NRG23070620220098709
|
07/06/2022
|
Seetha R
|
2928002WL003710
|
Seetha R
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Seetha R
|
STATE BANK OF INDIA(508548)
|
|
40
|
THOVALAI
|
TN-28-002-011-011/1555-A
(Thadikarankonam)
|
2928002000NRG23070620220098710
|
07/06/2022
|
Stella D
|
2928002WL003710
|
Stella D
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Stella D
|
STATE BANK OF INDIA(508548)
|
|
41
|
THOVALAI
|
TN-28-002-011-011/1560-A
(Thadikarankonam)
|
2928002000NRG23070620220098711
|
07/06/2022
|
Reeta G
|
2928002WL003710
|
Reeta G
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Reeta G
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOVALAI
|
TN-28-002-011-011/1589-A
(Thadikarankonam)
|
2928002000NRG23070620220098712
|
07/06/2022
|
Emalancy R
|
2928002WL003710
|
Emalancy R
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Emalancy R
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOVALAI
|
TN-28-002-011-011/1592-A
(Thadikarankonam)
|
2928002000NRG23070620220098713
|
07/06/2022
|
Jancy C S
|
2928002WL003710
|
Jancy C S
|
00415
|
SBIN0007057
|
530
|
530
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jancy C S
|
STATE BANK OF INDIA(508548)
|
|
44
|
THOVALAI
|
TN-28-002-011-011/1595-A
(Thadikarankonam)
|
2928002000NRG23070620220098714
|
07/06/2022
|
Mary M
|
2928002WL003710
|
Mary M
|
00415
|
SBIN0007057
|
1060
|
1060
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
THOVALAI
|
TN-28-002-011-011/1599-A
(Thadikarankonam)
|
2928002000NRG23070620220098715
|
07/06/2022
|
Maria Sheela N
|
2928002WL003710
|
Maria Sheela N
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Maria Sheela N
|
STATE BANK OF INDIA(508548)
|
|
46
|
THOVALAI
|
TN-28-002-011-011/1602-A
(Thadikarankonam)
|
2928002000NRG23070620220098716
|
07/06/2022
|
Anitha Gopalan P
|
2928002WL003710
|
Anitha Gopalan P
|
00415
|
SBIN0007057
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anitha Gopalan P
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOVALAI
|
TN-28-002-011-011/1604-A
(Thadikarankonam)
|
2928002000NRG23070620220098717
|
07/06/2022
|
Syles
|
2928002WL003710
|
Syles
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Syles
|
STATE BANK OF INDIA(508548)
|
|
48
|
THOVALAI
|
TN-28-002-011-011/1605-A
(Thadikarankonam)
|
2928002000NRG23070620220098718
|
07/06/2022
|
Salini
|
2928002WL003710
|
Salini
|
00415
|
SBIN0007057
|
1060
|
1060
|
Processed
|
14/06/2022
|
|
018936891
|
|
Salini
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOVALAI
|
TN-28-002-011-011/1615-A
(Thadikarankonam)
|
2928002000NRG23070620220098719
|
07/06/2022
|
Subaitha Beevi
|
2928002WL003710
|
Subaitha Beevi
|
00415
|
SBIN0007057
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
Subaitha Beevi
|
STATE BANK OF INDIA(508548)
|
|
50
|
THOVALAI
|
TN-28-002-011-011/1630-A
(Thadikarankonam)
|
2928002000NRG23070620220098721
|
07/06/2022
|
Kannaki K
|
2928002WL003710
|
Kannaki K
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kannaki K
|
INDIAN BANK(607105)
|
|
51
|
THOVALAI
|
TN-28-002-011-011/1719-A
(Thadikarankonam)
|
2928002000NRG23070620220098722
|
07/06/2022
|
Shoba M
|
2928002WL003710
|
Shoba M
|
00415
|
SBIN0007057
|
795
|
795
|
Processed
|
14/06/2022
|
|
018936891
|
|
Shoba M
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOVALAI
|
TN-28-002-011-011/199-A
(Thadikarankonam)
|
2928002000NRG23070620220098723
|
07/06/2022
|
Thangam M
|
2928002WL003710
|
Thangam M
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thangam M
|
STATE BANK OF INDIA(508548)
|
|
53
|
THOVALAI
|
TN-28-002-011-011/201-A
(Thadikarankonam)
|
2928002000NRG23070620220098724
|
07/06/2022
|
Muthulakshmi
|
2928002WL003710
|
Muthulakshmi
|
00415
|
SBIN0007057
|
795
|
795
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
THOVALAI
|
TN-28-002-011-011/209-A
(Thadikarankonam)
|
2928002000NRG23070620220098726
|
07/06/2022
|
Selinal T
|
2928002WL003710
|
Selinal T
|
00415
|
SBIN0007057
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selinal T
|
STATE BANK OF INDIA(508548)
|
|
55
|
THOVALAI
|
TN-28-002-011-011/211-A
(Thadikarankonam)
|
2928002000NRG23070620220098727
|
07/06/2022
|
Rani
|
2928002WL003710
|
Rani
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
56
|
THOVALAI
|
TN-28-002-011-011/215-A
(Thadikarankonam)
|
2928002000NRG23070620220098728
|
07/06/2022
|
Sarojini M
|
2928002WL003710
|
Sarojini M
|
00415
|
SBIN0007057
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sarojini M
|
STATE BANK OF INDIA(508548)
|
|
57
|
THOVALAI
|
TN-28-002-011-011/221-A
(Thadikarankonam)
|
2928002000NRG23070620220098729
|
07/06/2022
|
Rajam K
|
2928002WL003710
|
Rajam K
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajam K
|
STATE BANK OF INDIA(508548)
|
|
58
|
THOVALAI
|
TN-28-002-011-011/230-A
(Thadikarankonam)
|
2928002000NRG23070620220098730
|
07/06/2022
|
Hepsi R
|
2928002WL003710
|
Hepsi R
|
00415
|
SBIN0007057
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
Hepsi R
|
STATE BANK OF INDIA(508548)
|
|
59
|
THOVALAI
|
TN-28-002-011-011/246-A
(Thadikarankonam)
|
2928002000NRG23070620220098731
|
07/06/2022
|
Susheela V
|
2928002WL003710
|
Susheela V
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Susheela V
|
STATE BANK OF INDIA(508548)
|
|
60
|
THOVALAI
|
TN-28-002-011-011/248-A
(Thadikarankonam)
|
2928002000NRG23070620220098732
|
07/06/2022
|
Mary Joncy
|
2928002WL003710
|
Mary Joncy
|
00415
|
SBIN0007057
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mary Joncy
|
STATE BANK OF INDIA(508548)
|
|
61
|
THOVALAI
|
TN-28-002-011-011/333-A
(Thadikarankonam)
|
2928002000NRG23070620220098733
|
07/06/2022
|
Parvathi
|
2928002WL003710
|
Parvathi
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
THOVALAI
|
TN-28-002-011-011/339-A
(Thadikarankonam)
|
2928002000NRG23070620220098734
|
07/06/2022
|
Kala
|
2928002WL003710
|
Kala
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
63
|
THOVALAI
|
TN-28-002-011-011/359-A
(Thadikarankonam)
|
2928002000NRG23070620220098735
|
07/06/2022
|
Bar Bhara
|
2928002WL003710
|
Bar Bhara
|
00415
|
SBIN0007057
|
795
|
795
|
Processed
|
14/06/2022
|
|
018936891
|
|
Bar Bhara
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THOVALAI
|
TN-28-002-011-011/684-A
(Thadikarankonam)
|
2928002000NRG23070620220098736
|
07/06/2022
|
Baby
|
2928002WL003710
|
Baby
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
65
|
THOVALAI
|
TN-28-002-011-011/724-A
(Thadikarankonam)
|
2928002000NRG23070620220098737
|
07/06/2022
|
Mary T
|
2928002WL003710
|
Mary T
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mary T
|
STATE BANK OF INDIA(508548)
|
|
66
|
THOVALAI
|
TN-28-002-011-011/744-A
(Thadikarankonam)
|
2928002000NRG23070620220098738
|
07/06/2022
|
Vasantha
|
2928002WL003710
|
Vasantha
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THOVALAI
|
TN-28-002-011-011/756-A
(Thadikarankonam)
|
2928002000NRG23070620220098739
|
07/06/2022
|
Pushpabai T
|
2928002WL003710
|
Pushpabai T
|
00415
|
SBIN0007057
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pushpabai T
|
CANARA BANK(508532)
|
|
68
|
THOVALAI
|
TN-28-002-011-011/757-A
(Thadikarankonam)
|
2928002000NRG23070620220098740
|
07/06/2022
|
Punitha R
|
2928002WL003710
|
Punitha R
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Punitha R
|
CANARA BANK(508532)
|
|
69
|
THOVALAI
|
TN-28-002-011-011/769-A
(Thadikarankonam)
|
2928002000NRG23070620220098741
|
07/06/2022
|
Regi
|
2928002WL003710
|
Regi
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Regi
|
STATE BANK OF INDIA(508548)
|
|
70
|
THOVALAI
|
TN-28-002-011-011/796-A
(Thadikarankonam)
|
2928002000NRG23070620220098742
|
07/06/2022
|
Anitha
|
2928002WL003710
|
Anitha
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
71
|
THOVALAI
|
TN-28-002-011-011/798-A
(Thadikarankonam)
|
2928002000NRG23070620220098743
|
07/06/2022
|
Palammal
|
2928002WL003710
|
Palammal
|
00415
|
SBIN0007057
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
Palammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
THOVALAI
|
TN-28-002-011-011/813-A
(Thadikarankonam)
|
2928002000NRG23070620220098744
|
07/06/2022
|
Rethinam P
|
2928002WL003710
|
Rethinam P
|
00415
|
SBIN0007057
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rethinam P
|
STATE BANK OF INDIA(508548)
|
|
73
|
THOVALAI
|
TN-28-002-011-011/822-A
(Thadikarankonam)
|
2928002000NRG23070620220098745
|
07/06/2022
|
Saroja
|
2928002WL003710
|
Saroja
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
74
|
THOVALAI
|
TN-28-002-011-011/830-A
(Thadikarankonam)
|
2928002000NRG23070620220098746
|
07/06/2022
|
Padmavathi
|
2928002WL003710
|
Padmavathi
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
75
|
THOVALAI
|
TN-28-002-011-011/846-A
(Thadikarankonam)
|
2928002000NRG23070620220098747
|
07/06/2022
|
Baby
|
2928002WL003710
|
Baby
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
14/06/2022
|
|
018936891
|
|
Baby
|
INDIAN BANK(607105)
|
|
76
|
THOVALAI
|
TN-28-002-011-011/851-A
(Thadikarankonam)
|
2928002000NRG23070620220098748
|
07/06/2022
|
Resalammal S
|
2928002WL003710
|
Resalammal S
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Resalammal S
|
STATE BANK OF INDIA(508548)
|
|
77
|
THOVALAI
|
TN-28-002-011-011/876-A
(Thadikarankonam)
|
2928002000NRG23070620220098749
|
07/06/2022
|
Nurjakan
|
2928002WL003710
|
Nurjakan
|
00415
|
SBIN0007057
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nurjakan
|
STATE BANK OF INDIA(508548)
|
|
78
|
THOVALAI
|
TN-28-002-011-011/880-A
(Thadikarankonam)
|
2928002000NRG23070620220098750
|
07/06/2022
|
Sundari B
|
2928002WL003710
|
Sundari B
|
00415
|
SBIN0007057
|
1060
|
1060
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sundari B
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THOVALAI
|
TN-28-002-011-011/885-A
(Thadikarankonam)
|
2928002000NRG23070620220098751
|
07/06/2022
|
Chellathangam R
|
2928002WL003710
|
Chellathangam R
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chellathangam R
|
STATE BANK OF INDIA(508548)
|
|
80
|
THOVALAI
|
TN-28-002-011-011/890-A
(Thadikarankonam)
|
2928002000NRG23070620220098752
|
07/06/2022
|
Pal Thangam C
|
2928002WL003710
|
Pal Thangam C
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pal Thangam C
|
STATE BANK OF INDIA(508548)
|
|
81
|
THOVALAI
|
TN-28-002-011-011/895-A
(Thadikarankonam)
|
2928002000NRG23070620220098753
|
07/06/2022
|
Thangaraj S
|
2928002WL003710
|
Thangaraj S
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thangaraj S
|
STATE BANK OF INDIA(508548)
|
|
82
|
THOVALAI
|
TN-28-002-011-011/896-A
(Thadikarankonam)
|
2928002000NRG23070620220098754
|
07/06/2022
|
Sornam K
|
2928002WL003710
|
Sornam K
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sornam K
|
STATE BANK OF INDIA(508548)
|
|
83
|
THOVALAI
|
TN-28-002-011-011/947-A
(Thadikarankonam)
|
2928002000NRG23070620220098755
|
07/06/2022
|
Murugammal R
|
2928002WL003710
|
Murugammal R
|
00415
|
SBIN0007057
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
Murugammal R
|
STATE BANK OF INDIA(508548)
|
|
84
|
THOVALAI
|
TN-28-002-011-011/998-A
(Thadikarankonam)
|
2928002000NRG23070620220098756
|
07/06/2022
|
Vimala Rani
|
2928002WL003710
|
Vimala Rani
|
00415
|
SBIN0007057
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vimala Rani
|
STATE BANK OF INDIA(508548)
|
|
85
|
THOVALAI
|
TN-28-002-011-013/1664-A
(Thadikarankonam)
|
2928002000NRG23070620220098757
|
07/06/2022
|
Manoharadhas
|
2928002WL003710
|
Manoharadhas
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manoharadhas
|
STATE BANK OF INDIA(508548)
|
|
86
|
THOVALAI
|
TN-28-002-011-013/1671-A
(Thadikarankonam)
|
2928002000NRG23070620220098758
|
07/06/2022
|
Suresh
|
2928002WL003710
|
Suresh
|
00415
|
SBIN0007057
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THOVALAI
|
TN-28-002-011-013/784-A
(Thadikarankonam)
|
2928002000NRG23070620220098759
|
07/06/2022
|
Kala Mary
|
2928002WL003710
|
Kala Mary
|
00415
|
SBIN0007057
|
795
|
795
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kala Mary
|
STATE BANK OF INDIA(508548)
|
|
88
|
THOVALAI
|
TN-28-002-011-014/1638-A
(Thadikarankonam)
|
2928002000NRG23070620220098760
|
07/06/2022
|
Komalam
|
2928002WL003710
|
Komalam
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Komalam
|
STATE BANK OF INDIA(508548)
|
|
89
|
THOVALAI
|
TN-28-002-011-014/1642-A
(Thadikarankonam)
|
2928002000NRG23070620220098761
|
07/06/2022
|
Jeba Malar
|
2928002WL003710
|
Jeba Malar
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jeba Malar
|
STATE BANK OF INDIA(508548)
|
|
90
|
THOVALAI
|
TN-28-002-011-014/1680-A
(Thadikarankonam)
|
2928002000NRG23070620220098762
|
07/06/2022
|
Annapazham C
|
2928002WL003710
|
Annapazham C
|
00415
|
SBIN0007057
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
Annapazham C
|
STATE BANK OF INDIA(508548)
|
|
91
|
THOVALAI
|
TN-28-002-011-014/1682-A
(Thadikarankonam)
|
2928002000NRG23070620220098763
|
07/06/2022
|
Backiyam R
|
2928002WL003710
|
Backiyam R
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Backiyam R
|
STATE BANK OF INDIA(508548)
|
|
92
|
THOVALAI
|
TN-28-002-011-014/1694-A
(Thadikarankonam)
|
2928002000NRG23070620220098764
|
07/06/2022
|
Shyla
|
2928002WL003710
|
Shyla
|
00415
|
SBIN0007057
|
795
|
795
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shyla
|
STATE BANK OF INDIA(508548)
|
|
93
|
THOVALAI
|
TN-28-002-011-014/1697-A
(Thadikarankonam)
|
2928002000NRG23070620220098765
|
07/06/2022
|
Andiammal
|
2928002WL003710
|
Andiammal
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Andiammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
THOVALAI
|
TN-28-002-011-014/1742-A
(Thadikarankonam)
|
2928002000NRG23070620220098768
|
07/06/2022
|
Chandra
|
2928002WL003710
|
Chandra
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
95
|
THOVALAI
|
TN-28-002-011-014/1757-A
(Thadikarankonam)
|
2928002000NRG23070620220098770
|
07/06/2022
|
Seyathali Fathima
|
2928002WL003710
|
Seyathali Fathima
|
00415
|
SBIN0007057
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
Seyathali Fathima
|
STATE BANK OF INDIA(508548)
|
|
96
|
THOVALAI
|
TN-28-002-011-016/1705-A
(Thadikarankonam)
|
2928002000NRG23070620220098772
|
07/06/2022
|
Vinitha
|
2928002WL003710
|
Vinitha
|
00415
|
SBIN0007057
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vinitha
|
STATE BANK OF INDIA(508548)
|
|
97
|
THOVALAI
|
TN-28-002-011-016/1707-A
(Thadikarankonam)
|
2928002000NRG23070620220098773
|
07/06/2022
|
Parvathi
|
2928002WL003710
|
Parvathi
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
98
|
THOVALAI
|
TN-28-002-011-016/1708-A
(Thadikarankonam)
|
2928002000NRG23070620220098774
|
07/06/2022
|
Seethai N
|
2928002WL003710
|
Seethai N
|
00415
|
SBIN0007057
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
Seethai N
|
STATE BANK OF INDIA(508548)
|
|
99
|
THOVALAI
|
TN-28-002-011-016/1765-A
(Thadikarankonam)
|
2928002000NRG23070620220098777
|
07/06/2022
|
Valliyammal
|
2928002WL003710
|
Valliyammal
|
00415
|
SBIN0007057
|
265
|
265
|
Processed
|
14/06/2022
|
|
018936891
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THOVALAI
|
TN-28-002-011-016/1783-A
(Thadikarankonam)
|
2928002000NRG23070620220098778
|
07/06/2022
|
Sunitha
|
2928002WL003710
|
Sunitha
|
00415
|
SBIN0007057
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sunitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110793
|
110793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112648
|
112648
|
|
|
|
|
|
|
|