|
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
|
MANAMADURAI
|
TN-25-003-027-001/12
(SEIKALATHUR)
|
2925003000NRG23081020221437494
|
11/10/2022
|
Alagee
|
2925003WL042018
|
Alagee
|
00415
|
SBIN0007055
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744087
|
|
Alagee
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAMADURAI
|
TN-25-003-027-001/187
(SEIKALATHUR)
|
2925003000NRG23081020221437495
|
11/10/2022
|
Permalatha
|
2925003WL042018
|
Permalatha
|
00415
|
SBIN0007055
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
Permalatha
|
CANARA BANK(508532)
|
|
3
|
MANAMADURAI
|
TN-25-003-027-001/192
(SEIKALATHUR)
|
2925003000NRG23081020221437496
|
11/10/2022
|
Rajeswari
|
2925003WL042018
|
Rajeswari
|
00415
|
SBIN0007055
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAMADURAI
|
TN-25-003-027-001/27
(SEIKALATHUR)
|
2925003000NRG23081020221437497
|
11/10/2022
|
Rajeswari
|
2925003WL042018
|
Rajeswari
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAMADURAI
|
TN-25-003-027-001/272
(SEIKALATHUR)
|
2925003000NRG23081020221437498
|
11/10/2022
|
Karupayee
|
2925003WL042018
|
Karupayee
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAMADURAI
|
TN-25-003-027-001/276
(SEIKALATHUR)
|
2925003000NRG23081020221437499
|
11/10/2022
|
Valli
|
2925003WL042018
|
Valli
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAMADURAI
|
TN-25-003-027-001/278
(SEIKALATHUR)
|
2925003000NRG23081020221437500
|
11/10/2022
|
Lakshmi
|
2925003WL042018
|
Lakshmi
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAMADURAI
|
TN-25-003-027-001/289
(SEIKALATHUR)
|
2925003000NRG23081020221437502
|
11/10/2022
|
Lalitha
|
2925003WL042018
|
Lalitha
|
00415
|
SBIN0007055
|
320
|
320
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAMADURAI
|
TN-25-003-027-001/291
(SEIKALATHUR)
|
2925003000NRG23081020221437503
|
11/10/2022
|
Lakshmi
|
2925003WL042018
|
Lakshmi
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAMADURAI
|
TN-25-003-027-001/303
(SEIKALATHUR)
|
2925003000NRG23081020221437507
|
11/10/2022
|
Lakshmi
|
2925003WL042018
|
Lakshmi
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAMADURAI
|
TN-25-003-027-001/309
(SEIKALATHUR)
|
2925003000NRG23081020221437508
|
11/10/2022
|
Pappa
|
2925003WL042018
|
Pappa
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAMADURAI
|
TN-25-003-027-001/312
(SEIKALATHUR)
|
2925003000NRG23081020221437509
|
11/10/2022
|
Ponnumuthu
|
2925003WL042018
|
Ponnumuthu
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Ponnumuthu
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAMADURAI
|
TN-25-003-027-001/313
(SEIKALATHUR)
|
2925003000NRG23081020221437510
|
11/10/2022
|
Kowsalya devi
|
2925003WL042018
|
Kowsalya devi
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kowsalya devi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAMADURAI
|
TN-25-003-027-001/315
(SEIKALATHUR)
|
2925003000NRG23081020221437511
|
11/10/2022
|
Periyakarupan
|
2925003WL042018
|
Periyakarupan
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Periyakarupan
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAMADURAI
|
TN-25-003-027-001/320
(SEIKALATHUR)
|
2925003000NRG23081020221437512
|
11/10/2022
|
Meenambal
|
2925003WL042018
|
Meenambal
|
00415
|
SBIN0007055
|
320
|
320
|
Processed
|
15/10/2022
|
|
009744087
|
|
Meenambal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAMADURAI
|
TN-25-003-027-001/322
(SEIKALATHUR)
|
2925003000NRG23081020221437513
|
11/10/2022
|
Menaka
|
2925003WL042018
|
Menaka
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Menaka
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAMADURAI
|
TN-25-003-027-001/327
(SEIKALATHUR)
|
2925003000NRG23081020221437514
|
11/10/2022
|
Rengammal
|
2925003WL042018
|
Rengammal
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAMADURAI
|
TN-25-003-027-001/328
(SEIKALATHUR)
|
2925003000NRG23081020221437515
|
11/10/2022
|
Alagumuthu
|
2925003WL042018
|
Alagumuthu
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Alagumuthu
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAMADURAI
|
TN-25-003-027-001/329
(SEIKALATHUR)
|
2925003000NRG23081020221437516
|
11/10/2022
|
RAJALAKSHMI
|
2925003WL042018
|
RAJALAKSHMI
|
00415
|
SBIN0007055
|
320
|
320
|
Rejected
|
18/10/2022
|
|
009744087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MANAMADURAI
|
TN-25-003-027-001/330
(SEIKALATHUR)
|
2925003000NRG23081020221437517
|
11/10/2022
|
Alagammal
|
2925003WL042018
|
Alagammal
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAMADURAI
|
TN-25-003-027-001/332
(SEIKALATHUR)
|
2925003000NRG23081020221437518
|
11/10/2022
|
Pappa
|
2925003WL042018
|
Pappa
|
00415
|
SBIN0007055
|
320
|
320
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAMADURAI
|
TN-25-003-027-001/339
(SEIKALATHUR)
|
2925003000NRG23081020221437519
|
11/10/2022
|
Amaravathi
|
2925003WL042018
|
Amaravathi
|
00415
|
SBIN0007055
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAMADURAI
|
TN-25-003-027-001/341
(SEIKALATHUR)
|
2925003000NRG23081020221437520
|
11/10/2022
|
Pethammal
|
2925003WL042018
|
Pethammal
|
00415
|
SBIN0007055
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pethammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAMADURAI
|
TN-25-003-027-001/343
(SEIKALATHUR)
|
2925003000NRG23081020221437521
|
11/10/2022
|
Meenakhsi
|
2925003WL042018
|
Meenakhsi
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Meenakhsi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAMADURAI
|
TN-25-003-027-001/345
(SEIKALATHUR)
|
2925003000NRG23081020221437522
|
11/10/2022
|
Elammal
|
2925003WL042018
|
Elammal
|
00415
|
SBIN0007055
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744087
|
|
Elammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAMADURAI
|
TN-25-003-027-001/351
(SEIKALATHUR)
|
2925003000NRG23081020221437523
|
11/10/2022
|
Alagammal
|
2925003WL042018
|
Alagammal
|
00415
|
SBIN0007055
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744087
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAMADURAI
|
TN-25-003-027-001/355
(SEIKALATHUR)
|
2925003000NRG23081020221437524
|
11/10/2022
|
Andichee
|
2925003WL042018
|
Andichee
|
00415
|
SBIN0007055
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744087
|
|
Andichee
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAMADURAI
|
TN-25-003-027-001/357
(SEIKALATHUR)
|
2925003000NRG23081020221437525
|
11/10/2022
|
Jeya
|
2925003WL042018
|
Jeya
|
00415
|
SBIN0007055
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAMADURAI
|
TN-25-003-027-001/362
(SEIKALATHUR)
|
2925003000NRG23081020221437526
|
11/10/2022
|
Chinnaponnu
|
2925003WL042018
|
Chinnaponnu
|
00415
|
SBIN0007055
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAMADURAI
|
TN-25-003-027-001/365
(SEIKALATHUR)
|
2925003000NRG23081020221437527
|
11/10/2022
|
Meenal
|
2925003WL042018
|
Meenal
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAMADURAI
|
TN-25-003-027-001/370
(SEIKALATHUR)
|
2925003000NRG23081020221437528
|
11/10/2022
|
Eswari
|
2925003WL042018
|
Eswari
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAMADURAI
|
TN-25-003-027-001/374
(SEIKALATHUR)
|
2925003000NRG23081020221437529
|
11/10/2022
|
Meenal
|
2925003WL042018
|
Meenal
|
00415
|
SBIN0007055
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744087
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAMADURAI
|
TN-25-003-027-001/378
(SEIKALATHUR)
|
2925003000NRG23081020221437531
|
11/10/2022
|
Sokkammal
|
2925003WL042018
|
Sokkammal
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sokkammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAMADURAI
|
TN-25-003-027-001/409
(SEIKALATHUR)
|
2925003000NRG23081020221437532
|
11/10/2022
|
Ramaiya
|
2925003WL042018
|
Ramaiya
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Ramaiya
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAMADURAI
|
TN-25-003-027-001/44
(SEIKALATHUR)
|
2925003000NRG23081020221437533
|
11/10/2022
|
Rajamoorthy
|
2925003WL042018
|
Rajamoorthy
|
00415
|
SBIN0007055
|
320
|
320
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rajamoorthy
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAMADURAI
|
TN-25-003-027-001/560
(SEIKALATHUR)
|
2925003000NRG23081020221437537
|
11/10/2022
|
Ponnalagu
|
2925003WL042018
|
Ponnalagu
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Ponnalagu
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAMADURAI
|
TN-25-003-027-001/561
(SEIKALATHUR)
|
2925003000NRG23081020221437538
|
11/10/2022
|
Rohini
|
2925003WL042018
|
Rohini
|
00415
|
SBIN0007055
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rohini
|
CANARA BANK(508532)
|
|
38
|
MANAMADURAI
|
TN-25-003-027-001/563
(SEIKALATHUR)
|
2925003000NRG23081020221437539
|
11/10/2022
|
Lakshmi
|
2925003WL042018
|
Lakshmi
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAMADURAI
|
TN-25-003-027-001/565
(SEIKALATHUR)
|
2925003000NRG23081020221437540
|
11/10/2022
|
Krishna veni
|
2925003WL042018
|
Krishna veni
|
00415
|
SBIN0007055
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
Krishna veni
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAMADURAI
|
TN-25-003-027-001/571
(SEIKALATHUR)
|
2925003000NRG23081020221437541
|
11/10/2022
|
Amutha
|
2925003WL042018
|
Amutha
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANAMADURAI
|
TN-25-003-027-001/573
(SEIKALATHUR)
|
2925003000NRG23081020221437542
|
11/10/2022
|
Sathayi
|
2925003WL042018
|
Sathayi
|
00415
|
SBIN0007055
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sathayi
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAMADURAI
|
TN-25-003-027-001/577
(SEIKALATHUR)
|
2925003000NRG23081020221437545
|
11/10/2022
|
Tamilselvi
|
2925003WL042018
|
Tamilselvi
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAMADURAI
|
TN-25-003-027-001/578
(SEIKALATHUR)
|
2925003000NRG23081020221437546
|
11/10/2022
|
Shanthi
|
2925003WL042018
|
Shanthi
|
00415
|
SBIN0007055
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744087
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAMADURAI
|
TN-25-003-027-001/582
(SEIKALATHUR)
|
2925003000NRG23081020221437547
|
11/10/2022
|
Rajeswari
|
2925003WL042018
|
Rajeswari
|
00415
|
SBIN0007055
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAMADURAI
|
TN-25-003-027-001/596
(SEIKALATHUR)
|
2925003000NRG23081020221437549
|
11/10/2022
|
LAKSHMI
|
2925003WL042018
|
LAKSHMI
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAMADURAI
|
TN-25-003-027-001/599
(SEIKALATHUR)
|
2925003000NRG23081020221437550
|
11/10/2022
|
Lakshmi
|
2925003WL042018
|
Lakshmi
|
00415
|
SBIN0007055
|
160
|
160
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAMADURAI
|
TN-25-003-027-001/604
(SEIKALATHUR)
|
2925003000NRG23081020221437551
|
11/10/2022
|
Selvi
|
2925003WL042018
|
Selvi
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAMADURAI
|
TN-25-003-027-001/607
(SEIKALATHUR)
|
2925003000NRG23081020221437552
|
11/10/2022
|
Suganya
|
2925003WL042018
|
Suganya
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAMADURAI
|
TN-25-003-027-001/608
(SEIKALATHUR)
|
2925003000NRG23081020221437553
|
11/10/2022
|
Kalaiselvi
|
2925003WL042018
|
Kalaiselvi
|
00415
|
SBIN0007055
|
320
|
320
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAMADURAI
|
TN-25-003-027-001/615
(SEIKALATHUR)
|
2925003000NRG23081020221437554
|
11/10/2022
|
Panchavalli
|
2925003WL042018
|
Panchavalli
|
00415
|
SBIN0007055
|
320
|
320
|
Processed
|
15/10/2022
|
|
009744087
|
|
Panchavalli
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAMADURAI
|
TN-25-003-027-001/621
(SEIKALATHUR)
|
2925003000NRG23081020221437555
|
11/10/2022
|
Indira
|
2925003WL042018
|
Indira
|
00415
|
SBIN0007055
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAMADURAI
|
TN-25-003-027-001/648
(SEIKALATHUR)
|
2925003000NRG23081020221437556
|
11/10/2022
|
Kaveri
|
2925003WL042018
|
Kaveri
|
00415
|
SBIN0007055
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAMADURAI
|
TN-25-003-027-001/656
(SEIKALATHUR)
|
2925003000NRG23081020221437557
|
11/10/2022
|
Lakshmi
|
2925003WL042018
|
Lakshmi
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAMADURAI
|
TN-25-003-027-001/657
(SEIKALATHUR)
|
2925003000NRG23081020221437558
|
11/10/2022
|
Lakshmi
|
2925003WL042018
|
Lakshmi
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAMADURAI
|
TN-25-003-027-001/659
(SEIKALATHUR)
|
2925003000NRG23081020221437559
|
11/10/2022
|
Pandiammal
|
2925003WL042018
|
Pandiammal
|
00415
|
SBIN0007055
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAMADURAI
|
TN-25-003-027-001/660
(SEIKALATHUR)
|
2925003000NRG23081020221437560
|
11/10/2022
|
Manimegalai
|
2925003WL042018
|
Manimegalai
|
00415
|
SBIN0007055
|
320
|
320
|
Processed
|
15/10/2022
|
|
009744087
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAMADURAI
|
TN-25-003-027-001/664
(SEIKALATHUR)
|
2925003000NRG23081020221437561
|
11/10/2022
|
ANGAMMAL
|
2925003WL042018
|
ANGAMMAL
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAMADURAI
|
TN-25-003-027-001/708
(SEIKALATHUR)
|
2925003000NRG23081020221437563
|
11/10/2022
|
Muthammal
|
2925003WL042018
|
Muthammal
|
00415
|
SBIN0007055
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAMADURAI
|
TN-25-003-027-001/715
(SEIKALATHUR)
|
2925003000NRG23081020221437565
|
11/10/2022
|
Lakshmi
|
2925003WL042018
|
Lakshmi
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAMADURAI
|
TN-25-003-027-001/727
(SEIKALATHUR)
|
2925003000NRG23081020221437566
|
11/10/2022
|
Amaravathy
|
2925003WL042018
|
Amaravathy
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Amaravathy
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAMADURAI
|
TN-25-003-027-001/732
(SEIKALATHUR)
|
2925003000NRG23081020221437567
|
11/10/2022
|
Gangaiammal
|
2925003WL042018
|
Gangaiammal
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Gangaiammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAMADURAI
|
TN-25-003-027-001/735
(SEIKALATHUR)
|
2925003000NRG23081020221437569
|
11/10/2022
|
Shanthi
|
2925003WL042018
|
Shanthi
|
00415
|
SBIN0007055
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
Shanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
MANAMADURAI
|
TN-25-003-027-001/738
(SEIKALATHUR)
|
2925003000NRG23081020221437570
|
11/10/2022
|
Revathy
|
2925003WL042018
|
Revathy
|
00415
|
SBIN0007055
|
320
|
320
|
Processed
|
15/10/2022
|
|
009744087
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAMADURAI
|
TN-25-003-027-001/739
(SEIKALATHUR)
|
2925003000NRG23081020221437571
|
11/10/2022
|
Rukmani
|
2925003WL042018
|
Rukmani
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAMADURAI
|
TN-25-003-027-001/812
(SEIKALATHUR)
|
2925003000NRG23081020221437575
|
11/10/2022
|
Lakshmi
|
2925003WL042018
|
Lakshmi
|
00415
|
SBIN0007055
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAMADURAI
|
TN-25-003-027-001/820
(SEIKALATHUR)
|
2925003000NRG23081020221437576
|
11/10/2022
|
Muthammal
|
2925003WL042018
|
Muthammal
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAMADURAI
|
TN-25-003-027-001/824
(SEIKALATHUR)
|
2925003000NRG23081020221437578
|
11/10/2022
|
Ammaponnu
|
2925003WL042018
|
Ammaponnu
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Ammaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MANAMADURAI
|
TN-25-003-027-001/825
(SEIKALATHUR)
|
2925003000NRG23081020221437579
|
11/10/2022
|
Pappathy
|
2925003WL042018
|
Pappathy
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pappathy
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANAMADURAI
|
TN-25-003-027-001/927
(SEIKALATHUR)
|
2925003000NRG23081020221437581
|
11/10/2022
|
Lakshmi
|
2925003WL042018
|
Lakshmi
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAMADURAI
|
TN-25-003-027-001/938
(SEIKALATHUR)
|
2925003000NRG23081020221437582
|
11/10/2022
|
Sugapriya
|
2925003WL042018
|
Sugapriya
|
00415
|
SBIN0007055
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sugapriya
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAMADURAI
|
TN-25-003-027-005/977
(SEIKALATHUR)
|
2925003000NRG23081020221437584
|
11/10/2022
|
Gowsalya
|
2925003WL042018
|
Gowsalya
|
00415
|
SBIN0007055
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744087
|
|
Gowsalya
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANAMADURAI
|
TN-25-003-027-005/985
(SEIKALATHUR)
|
2925003000NRG23081020221437585
|
11/10/2022
|
Manoja
|
2925003WL042018
|
Manoja
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Manoja
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAMADURAI
|
TN-25-003-027-015/972
(SEIKALATHUR)
|
2925003000NRG23081020221437591
|
11/10/2022
|
Alagammal
|
2925003WL042018
|
Alagammal
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48765
|
48765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48765
|
48765
|
|
|
|
|
|
|
|