|
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-26-010-018-004/586-A
(T.Nanguneri)
|
2926010000NRG23100620220416530
|
10/06/2022
|
Parwathi
|
2926010WL019524
|
Parwathi
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parwathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANGUNERI
|
TN-26-010-018-004/646-A
(T.Nanguneri)
|
2926010000NRG23100620220416531
|
10/06/2022
|
Balasarashwathi
|
2926010WL019524
|
Balasarashwathi
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Balasarashwathi
|
CANARA BANK(508532)
|
|
3
|
NANGUNERI
|
TN-26-010-018-004/714-A
(T.Nanguneri)
|
2926010000NRG23100620220416533
|
10/06/2022
|
Subbulakshmi
|
2926010WL019524
|
Subbulakshmi
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-018-004/715-A
(T.Nanguneri)
|
2926010000NRG23100620220416534
|
10/06/2022
|
Mariammal
|
2926010WL019524
|
Mariammal
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-018-004/728-A
(T.Nanguneri)
|
2926010000NRG23100620220416536
|
10/06/2022
|
Amutha
|
2926010WL019524
|
Amutha
|
00415
|
SBIN0001021
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANGUNERI
|
TN-26-010-018-005/42-A
(T.Nanguneri)
|
2926010000NRG23100620220416553
|
10/06/2022
|
Lingashiyamalla
|
2926010WL019524
|
Lingashiyamalla
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lingashiyamalla
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANGUNERI
|
TN-26-010-018-005/700-A
(T.Nanguneri)
|
2926010000NRG23100620220416554
|
10/06/2022
|
Muthuthuraichi
|
2926010WL019524
|
Muthuthuraichi
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthuthuraichi
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANGUNERI
|
TN-26-010-018-005/704-A
(T.Nanguneri)
|
2926010000NRG23100620220416555
|
10/06/2022
|
Balpushpam
|
2926010WL019524
|
Balpushpam
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Balpushpam
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANGUNERI
|
TN-26-010-018-006/718-A
(T.Nanguneri)
|
2926010000NRG23100620220416557
|
10/06/2022
|
N.Sarasuwathi
|
2926010WL019524
|
N.Sarasuwathi
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
N.Sarasuwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-018-009/725-A
(T.Nanguneri)
|
2926010000NRG23100620220416560
|
10/06/2022
|
Prema
|
2926010WL019524
|
Prema
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANGUNERI
|
TN-26-010-018-018/102-A
(T.Nanguneri)
|
2926010000NRG23100620220416562
|
10/06/2022
|
Pitchammal
|
2926010WL019524
|
Pitchammal
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pitchammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANGUNERI
|
TN-26-010-018-018/103-A
(T.Nanguneri)
|
2926010000NRG23100620220416563
|
10/06/2022
|
Udayar
|
2926010WL019524
|
Udayar
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Udayar
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANGUNERI
|
TN-26-010-018-018/13-A
(T.Nanguneri)
|
2926010000NRG23100620220416564
|
10/06/2022
|
Shumugavel
|
2926010WL019524
|
Shumugavel
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shumugavel
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANGUNERI
|
TN-26-010-018-018/167-A
(T.Nanguneri)
|
2926010000NRG23100620220416565
|
10/06/2022
|
Esakkithai
|
2926010WL019524
|
Esakkithai
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Esakkithai
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANGUNERI
|
TN-26-010-018-018/23-A
(T.Nanguneri)
|
2926010000NRG23100620220416566
|
10/06/2022
|
Papathy
|
2926010WL019524
|
Papathy
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Papathy
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANGUNERI
|
TN-26-010-018-018/26-A
(T.Nanguneri)
|
2926010000NRG23100620220416567
|
10/06/2022
|
Vadivoo
|
2926010WL019524
|
Vadivoo
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-018-018/28-A
(T.Nanguneri)
|
2926010000NRG23100620220416568
|
10/06/2022
|
Vallithai
|
2926010WL019524
|
Vallithai
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vallithai
|
INDIAN BANK(607105)
|
|
18
|
NANGUNERI
|
TN-26-010-018-018/291-A
(T.Nanguneri)
|
2926010000NRG23100620220416569
|
10/06/2022
|
Muthu
|
2926010WL019524
|
Muthu
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANGUNERI
|
TN-26-010-018-018/306-A
(T.Nanguneri)
|
2926010000NRG23100620220416570
|
10/06/2022
|
MUTHAMMAL
|
2926010WL019524
|
MUTHAMMAL
|
00415
|
SBIN0001021
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANGUNERI
|
TN-26-010-018-018/313-A
(T.Nanguneri)
|
2926010000NRG23100620220416571
|
10/06/2022
|
Nambithai
|
2926010WL019524
|
Nambithai
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nambithai
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANGUNERI
|
TN-26-010-018-018/315-A
(T.Nanguneri)
|
2926010000NRG23100620220416572
|
10/06/2022
|
Rasammal
|
2926010WL019524
|
Rasammal
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANGUNERI
|
TN-26-010-018-018/316-A
(T.Nanguneri)
|
2926010000NRG23100620220416573
|
10/06/2022
|
Ganapathiyammal
|
2926010WL019524
|
Ganapathiyammal
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ganapathiyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANGUNERI
|
TN-26-010-018-018/317-A
(T.Nanguneri)
|
2926010000NRG23100620220416574
|
10/06/2022
|
Petchithai
|
2926010WL019524
|
Petchithai
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Petchithai
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANGUNERI
|
TN-26-010-018-018/318-A
(T.Nanguneri)
|
2926010000NRG23100620220416575
|
10/06/2022
|
Esakkithai
|
2926010WL019524
|
Esakkithai
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Esakkithai
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANGUNERI
|
TN-26-010-018-018/32-A
(T.Nanguneri)
|
2926010000NRG23100620220416576
|
10/06/2022
|
Kannuthai
|
2926010WL019524
|
Kannuthai
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannuthai
|
INDIAN BANK(607105)
|
|
26
|
NANGUNERI
|
TN-26-010-018-018/322-A
(T.Nanguneri)
|
2926010000NRG23100620220416577
|
10/06/2022
|
Ganapathy
|
2926010WL019524
|
Ganapathy
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ganapathy
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANGUNERI
|
TN-26-010-018-018/324-A
(T.Nanguneri)
|
2926010000NRG23100620220416578
|
10/06/2022
|
Sornam
|
2926010WL019524
|
Sornam
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANGUNERI
|
TN-26-010-018-018/325-A
(T.Nanguneri)
|
2926010000NRG23100620220416579
|
10/06/2022
|
MuthuLakshmi
|
2926010WL019524
|
MuthuLakshmi
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
MuthuLakshmi
|
CANARA BANK(508532)
|
|
29
|
NANGUNERI
|
TN-26-010-018-018/329-A
(T.Nanguneri)
|
2926010000NRG23100620220416580
|
10/06/2022
|
Esakkiammal
|
2926010WL019524
|
Esakkiammal
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
30
|
NANGUNERI
|
TN-26-010-018-018/33-A
(T.Nanguneri)
|
2926010000NRG23100620220416581
|
10/06/2022
|
LAKSHMI
|
2926010WL019524
|
LAKSHMI
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANGUNERI
|
TN-26-010-018-018/330-A
(T.Nanguneri)
|
2926010000NRG23100620220416583
|
10/06/2022
|
Muthu
|
2926010WL019524
|
Muthu
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANGUNERI
|
TN-26-010-018-018/331-A
(T.Nanguneri)
|
2926010000NRG23100620220416584
|
10/06/2022
|
Mookammal
|
2926010WL019524
|
Mookammal
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mookammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANGUNERI
|
TN-26-010-018-018/333-A
(T.Nanguneri)
|
2926010000NRG23100620220416585
|
10/06/2022
|
Rajeswari
|
2926010WL019524
|
Rajeswari
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
34
|
NANGUNERI
|
TN-26-010-018-018/335-A
(T.Nanguneri)
|
2926010000NRG23100620220416586
|
10/06/2022
|
Petchithai
|
2926010WL019524
|
Petchithai
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Petchithai
|
STATE BANK OF INDIA(508548)
|
|
35
|
NANGUNERI
|
TN-26-010-018-018/34-A
(T.Nanguneri)
|
2926010000NRG23100620220416587
|
10/06/2022
|
Vasantha
|
2926010WL019524
|
Vasantha
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
36
|
NANGUNERI
|
TN-26-010-018-018/340-A
(T.Nanguneri)
|
2926010000NRG23100620220416588
|
10/06/2022
|
Nachiyar
|
2926010WL019524
|
Nachiyar
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nachiyar
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANGUNERI
|
TN-26-010-018-018/343-A
(T.Nanguneri)
|
2926010000NRG23100620220416589
|
10/06/2022
|
Murugammal
|
2926010WL019524
|
Murugammal
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugammal
|
CANARA BANK(508532)
|
|
38
|
NANGUNERI
|
TN-26-010-018-018/351-A
(T.Nanguneri)
|
2926010000NRG23100620220416590
|
10/06/2022
|
Natchiyar
|
2926010WL019524
|
Natchiyar
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Natchiyar
|
CANARA BANK(508532)
|
|
39
|
NANGUNERI
|
TN-26-010-018-018/352-A
(T.Nanguneri)
|
2926010000NRG23100620220416591
|
10/06/2022
|
Vellathai
|
2926010WL019524
|
Vellathai
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vellathai
|
STATE BANK OF INDIA(508548)
|
|
40
|
NANGUNERI
|
TN-26-010-018-018/358-a
(T.Nanguneri)
|
2926010000NRG23100620220416592
|
10/06/2022
|
Subbammal
|
2926010WL019524
|
Subbammal
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
NANGUNERI
|
TN-26-010-018-018/36-A
(T.Nanguneri)
|
2926010000NRG23100620220416593
|
10/06/2022
|
Petchithai
|
2926010WL019524
|
Petchithai
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Petchithai
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-018-018/360-A
(T.Nanguneri)
|
2926010000NRG23100620220416594
|
10/06/2022
|
Subbuthai
|
2926010WL019524
|
Subbuthai
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
43
|
NANGUNERI
|
TN-26-010-018-018/361-A
(T.Nanguneri)
|
2926010000NRG23100620220416595
|
10/06/2022
|
Malaiammal
|
2926010WL019524
|
Malaiammal
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malaiammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
NANGUNERI
|
TN-26-010-018-018/366-A
(T.Nanguneri)
|
2926010000NRG23100620220416596
|
10/06/2022
|
Krishnammal
|
2926010WL019524
|
Krishnammal
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
NANGUNERI
|
TN-26-010-018-018/367-A
(T.Nanguneri)
|
2926010000NRG23100620220416597
|
10/06/2022
|
Muthammal
|
2926010WL019524
|
Muthammal
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
NANGUNERI
|
TN-26-010-018-018/369-A
(T.Nanguneri)
|
2926010000NRG23100620220416598
|
10/06/2022
|
Pitchammal
|
2926010WL019524
|
Pitchammal
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pitchammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
NANGUNERI
|
TN-26-010-018-018/370-A
(T.Nanguneri)
|
2926010000NRG23100620220416599
|
10/06/2022
|
Ganapathi
|
2926010WL019524
|
Ganapathi
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
NANGUNERI
|
TN-26-010-018-018/372-A
(T.Nanguneri)
|
2926010000NRG23100620220416600
|
10/06/2022
|
Avudaiammal
|
2926010WL019524
|
Avudaiammal
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Avudaiammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
NANGUNERI
|
TN-26-010-018-018/374-A
(T.Nanguneri)
|
2926010000NRG23100620220416601
|
10/06/2022
|
SubbuLakshmi
|
2926010WL019524
|
SubbuLakshmi
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
SubbuLakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
NANGUNERI
|
TN-26-010-018-018/375-A
(T.Nanguneri)
|
2926010000NRG23100620220416602
|
10/06/2022
|
Kannammal
|
2926010WL019524
|
Kannammal
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
NANGUNERI
|
TN-26-010-018-018/376-A
(T.Nanguneri)
|
2926010000NRG23100620220416603
|
10/06/2022
|
ARUMUGAMMAL
|
2926010WL019524
|
ARUMUGAMMAL
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARUMUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
NANGUNERI
|
TN-26-010-018-018/377-A
(T.Nanguneri)
|
2926010000NRG23100620220416604
|
10/06/2022
|
SUBBUTHAI
|
2926010WL019524
|
SUBBUTHAI
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUBBUTHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NANGUNERI
|
TN-26-010-018-018/378-A
(T.Nanguneri)
|
2926010000NRG23100620220416605
|
10/06/2022
|
Chellammal
|
2926010WL019524
|
Chellammal
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
NANGUNERI
|
TN-26-010-018-018/38-A
(T.Nanguneri)
|
2926010000NRG23100620220416606
|
10/06/2022
|
Manickathai
|
2926010WL019524
|
Manickathai
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manickathai
|
STATE BANK OF INDIA(508548)
|
|
55
|
NANGUNERI
|
TN-26-010-018-018/39-A
(T.Nanguneri)
|
2926010000NRG23100620220416607
|
10/06/2022
|
Rasammal
|
2926010WL019524
|
Rasammal
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
56
|
NANGUNERI
|
TN-26-010-018-018/394-A
(T.Nanguneri)
|
2926010000NRG23100620220416608
|
10/06/2022
|
Muragammal
|
2926010WL019524
|
Muragammal
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muragammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
NANGUNERI
|
TN-26-010-018-018/4-A
(T.Nanguneri)
|
2926010000NRG23100620220416609
|
10/06/2022
|
Rajeshwari
|
2926010WL019524
|
Rajeshwari
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
58
|
NANGUNERI
|
TN-26-010-018-018/405-A
(T.Nanguneri)
|
2926010000NRG23100620220416610
|
10/06/2022
|
Uchimahali
|
2926010WL019524
|
Uchimahali
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Uchimahali
|
CANARA BANK(508532)
|
|
59
|
NANGUNERI
|
TN-26-010-018-018/409-A
(T.Nanguneri)
|
2926010000NRG23100620220416611
|
10/06/2022
|
Panchavarnam
|
2926010WL019524
|
Panchavarnam
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
60
|
NANGUNERI
|
TN-26-010-018-018/410-A
(T.Nanguneri)
|
2926010000NRG23100620220416612
|
10/06/2022
|
Natchiyar
|
2926010WL019524
|
Natchiyar
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
Natchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NANGUNERI
|
TN-26-010-018-018/44-A
(T.Nanguneri)
|
2926010000NRG23100620220416614
|
10/06/2022
|
Muthuparvathi
|
2926010WL019524
|
Muthuparvathi
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Muthuparvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NANGUNERI
|
TN-26-010-018-018/440-A
(T.Nanguneri)
|
2926010000NRG23100620220416615
|
10/06/2022
|
Muthammal
|
2926010WL019524
|
Muthammal
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
NANGUNERI
|
TN-26-010-018-018/458-A
(T.Nanguneri)
|
2926010000NRG23100620220416616
|
10/06/2022
|
Vadivu
|
2926010WL019524
|
Vadivu
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vadivu
|
STATE BANK OF INDIA(508548)
|
|
64
|
NANGUNERI
|
TN-26-010-018-018/462-A
(T.Nanguneri)
|
2926010000NRG23100620220416617
|
10/06/2022
|
Uchimahali
|
2926010WL019524
|
Uchimahali
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Uchimahali
|
STATE BANK OF INDIA(508548)
|
|
65
|
NANGUNERI
|
TN-26-010-018-018/467-A
(T.Nanguneri)
|
2926010000NRG23100620220416618
|
10/06/2022
|
Petchithai
|
2926010WL019524
|
Petchithai
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Petchithai
|
STATE BANK OF INDIA(508548)
|
|
66
|
NANGUNERI
|
TN-26-010-018-018/471-A
(T.Nanguneri)
|
2926010000NRG23100620220416619
|
10/06/2022
|
Petchithai
|
2926010WL019524
|
Petchithai
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Petchithai
|
STATE BANK OF INDIA(508548)
|
|
67
|
NANGUNERI
|
TN-26-010-018-018/472-A
(T.Nanguneri)
|
2926010000NRG23100620220416620
|
10/06/2022
|
Kanthammal
|
2926010WL019524
|
Kanthammal
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanthammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
NANGUNERI
|
TN-26-010-018-018/477-A
(T.Nanguneri)
|
2926010000NRG23100620220416622
|
10/06/2022
|
Natchiyar
|
2926010WL019524
|
Natchiyar
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Natchiyar
|
CANARA BANK(508532)
|
|
69
|
NANGUNERI
|
TN-26-010-018-018/478-B
(T.Nanguneri)
|
2926010000NRG23100620220416623
|
10/06/2022
|
sunmugathai
|
2926010WL019524
|
sunmugathai
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
sunmugathai
|
STATE BANK OF INDIA(508548)
|
|
70
|
NANGUNERI
|
TN-26-010-018-018/479-A
(T.Nanguneri)
|
2926010000NRG23100620220416624
|
10/06/2022
|
Petchithai
|
2926010WL019524
|
Petchithai
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Petchithai
|
STATE BANK OF INDIA(508548)
|
|
71
|
NANGUNERI
|
TN-26-010-018-018/481-A
(T.Nanguneri)
|
2926010000NRG23100620220416625
|
10/06/2022
|
Vellathai
|
2926010WL019524
|
Vellathai
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vellathai
|
STATE BANK OF INDIA(508548)
|
|
72
|
NANGUNERI
|
TN-26-010-018-018/483-A
(T.Nanguneri)
|
2926010000NRG23100620220416626
|
10/06/2022
|
Nambiammal
|
2926010WL019524
|
Nambiammal
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nambiammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
NANGUNERI
|
TN-26-010-018-018/51-A
(T.Nanguneri)
|
2926010000NRG23100620220416627
|
10/06/2022
|
MuthuLakshmi
|
2926010WL019524
|
MuthuLakshmi
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
MuthuLakshmi
|
CANARA BANK(508532)
|
|
74
|
NANGUNERI
|
TN-26-010-018-018/533-A
(T.Nanguneri)
|
2926010000NRG23100620220416628
|
10/06/2022
|
VADIVU
|
2926010WL019524
|
VADIVU
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
VADIVU
|
STATE BANK OF INDIA(508548)
|
|
75
|
NANGUNERI
|
TN-26-010-018-018/576-A
(T.Nanguneri)
|
2926010000NRG23100620220416629
|
10/06/2022
|
Petchithai
|
2926010WL019524
|
Petchithai
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Petchithai
|
STATE BANK OF INDIA(508548)
|
|
76
|
NANGUNERI
|
TN-26-010-018-018/588-A
(T.Nanguneri)
|
2926010000NRG23100620220416630
|
10/06/2022
|
ESAKKITHAI
|
2926010WL019524
|
ESAKKITHAI
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
ESAKKITHAI
|
INDIAN BANK(607105)
|
|
77
|
NANGUNERI
|
TN-26-010-018-018/590-A
(T.Nanguneri)
|
2926010000NRG23100620220416631
|
10/06/2022
|
Kannuthai
|
2926010WL019524
|
Kannuthai
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannuthai
|
STATE BANK OF INDIA(508548)
|
|
78
|
NANGUNERI
|
TN-26-010-018-018/591-A
(T.Nanguneri)
|
2926010000NRG23100620220416632
|
10/06/2022
|
Natchiyar
|
2926010WL019524
|
Natchiyar
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Natchiyar
|
STATE BANK OF INDIA(508548)
|
|
79
|
NANGUNERI
|
TN-26-010-018-018/592-A
(T.Nanguneri)
|
2926010000NRG23100620220416633
|
10/06/2022
|
KANNUTHAI
|
2926010WL019524
|
KANNUTHAI
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NANGUNERI
|
TN-26-010-018-018/670-B
(T.Nanguneri)
|
2926010000NRG23100620220416634
|
10/06/2022
|
Nachiyar
|
2926010WL019524
|
Nachiyar
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nachiyar
|
STATE BANK OF INDIA(508548)
|
|
81
|
NANGUNERI
|
TN-26-010-018-018/675-B
(T.Nanguneri)
|
2926010000NRG23100620220416635
|
10/06/2022
|
Manikathai
|
2926010WL019524
|
Manikathai
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manikathai
|
STATE BANK OF INDIA(508548)
|
|
82
|
NANGUNERI
|
TN-26-010-018-018/7-A
(T.Nanguneri)
|
2926010000NRG23100620220416636
|
10/06/2022
|
Sankarammal
|
2926010WL019524
|
Sankarammal
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
NANGUNERI
|
TN-26-010-018-018/8-B
(T.Nanguneri)
|
2926010000NRG23100620220416637
|
10/06/2022
|
Saroja
|
2926010WL019524
|
Saroja
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
NANGUNERI
|
TN-26-010-018-018/91-A
(T.Nanguneri)
|
2926010000NRG23100620220416638
|
10/06/2022
|
ESAKKITHAI
|
2926010WL019524
|
ESAKKITHAI
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
ESAKKITHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NANGUNERI
|
TN-26-010-018-018/93-A
(T.Nanguneri)
|
2926010000NRG23100620220416639
|
10/06/2022
|
Muthuvadivu
|
2926010WL019524
|
Muthuvadivu
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthuvadivu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101200
|
101200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101200
|
101200
|
|
|
|
|
|
|
|