|
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-26-010-011-001/619-A
(Karanthaneri)
|
2926010000NRG23260820221155159
|
26/08/2022
|
Rajakumari
|
2926010WL055477
|
Rajakumari
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANGUNERI
|
TN-26-010-011-001/672-A
(Karanthaneri)
|
2926010000NRG23260820221155161
|
26/08/2022
|
Chermapandi
|
2926010WL055477
|
Chermapandi
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chermapandi
|
CANARA BANK(508532)
|
|
3
|
NANGUNERI
|
TN-26-010-011-011/109-A
(Karanthaneri)
|
2926010000NRG23260820221155168
|
26/08/2022
|
VALLIAMMAL
|
2926010WL055477
|
VALLIAMMAL
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANGUNERI
|
TN-26-010-011-011/118-A
(Karanthaneri)
|
2926010000NRG23260820221155169
|
26/08/2022
|
RAMALAKSHMI
|
2926010WL055477
|
RAMALAKSHMI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-011-011/119-A
(Karanthaneri)
|
2926010000NRG23260820221155170
|
26/08/2022
|
ANNALAKSHMI
|
2926010WL055477
|
ANNALAKSHMI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANGUNERI
|
TN-26-010-011-011/123-A
(Karanthaneri)
|
2926010000NRG23260820221155171
|
26/08/2022
|
NANA THEPAM
|
2926010WL055477
|
NANA THEPAM
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
NANA THEPAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANGUNERI
|
TN-26-010-011-011/126-A
(Karanthaneri)
|
2926010000NRG23260820221155172
|
26/08/2022
|
SUBBAIYA NADAR
|
2926010WL055477
|
SUBBAIYA NADAR
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286800
|
|
SUBBAIYA NADAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANGUNERI
|
TN-26-010-011-011/127-A
(Karanthaneri)
|
2926010000NRG23260820221155173
|
26/08/2022
|
CHANTHIRA
|
2926010WL055477
|
CHANTHIRA
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286800
|
|
CHANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANGUNERI
|
TN-26-010-011-011/129-A
(Karanthaneri)
|
2926010000NRG23260820221155174
|
26/08/2022
|
RAJAKILI
|
2926010WL055477
|
RAJAKILI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
RAJAKILI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANGUNERI
|
TN-26-010-011-011/136-A
(Karanthaneri)
|
2926010000NRG23260820221155175
|
26/08/2022
|
SARMAKANI
|
2926010WL055477
|
SARMAKANI
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286800
|
|
SARMAKANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANGUNERI
|
TN-26-010-011-011/137-A
(Karanthaneri)
|
2926010000NRG23260820221155176
|
26/08/2022
|
Chellammal
|
2926010WL055477
|
Chellammal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANGUNERI
|
TN-26-010-011-011/138-A
(Karanthaneri)
|
2926010000NRG23260820221155177
|
26/08/2022
|
packiyalakshmi
|
2926010WL055477
|
packiyalakshmi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
packiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-011-011/141-A
(Karanthaneri)
|
2926010000NRG23260820221155178
|
26/08/2022
|
SAROJA
|
2926010WL055477
|
SAROJA
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-011-011/142-A
(Karanthaneri)
|
2926010000NRG23260820221155179
|
26/08/2022
|
SAROJA
|
2926010WL055477
|
SAROJA
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANGUNERI
|
TN-26-010-011-011/157-A
(Karanthaneri)
|
2926010000NRG23260820221155182
|
26/08/2022
|
Vellathangam
|
2926010WL055477
|
Vellathangam
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vellathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-011-011/168-A
(Karanthaneri)
|
2926010000NRG23260820221155183
|
26/08/2022
|
Sornam
|
2926010WL055477
|
Sornam
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANGUNERI
|
TN-26-010-011-011/171-A
(Karanthaneri)
|
2926010000NRG23260820221155184
|
26/08/2022
|
Sermakani
|
2926010WL055477
|
Sermakani
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sermakani
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANGUNERI
|
TN-26-010-011-011/172-A
(Karanthaneri)
|
2926010000NRG23260820221155185
|
26/08/2022
|
Rasapon
|
2926010WL055477
|
Rasapon
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rasapon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NANGUNERI
|
TN-26-010-011-011/174-A
(Karanthaneri)
|
2926010000NRG23260820221155186
|
26/08/2022
|
Mayillammal
|
2926010WL055477
|
Mayillammal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mayillammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANGUNERI
|
TN-26-010-011-011/182-A
(Karanthaneri)
|
2926010000NRG23260820221155187
|
26/08/2022
|
Rajendran
|
2926010WL055477
|
Rajendran
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rajendran
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANGUNERI
|
TN-26-010-011-011/188-A
(Karanthaneri)
|
2926010000NRG23260820221155188
|
26/08/2022
|
Mayillammal
|
2926010WL055477
|
Mayillammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mayillammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANGUNERI
|
TN-26-010-011-011/189-A
(Karanthaneri)
|
2926010000NRG23260820221155189
|
26/08/2022
|
palpandi
|
2926010WL055477
|
palpandi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
palpandi
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANGUNERI
|
TN-26-010-011-011/190-A
(Karanthaneri)
|
2926010000NRG23260820221155190
|
26/08/2022
|
Annaparvathi
|
2926010WL055477
|
Annaparvathi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
Annaparvathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANGUNERI
|
TN-26-010-011-011/205-A
(Karanthaneri)
|
2926010000NRG23260820221155191
|
26/08/2022
|
Pathirakani
|
2926010WL055477
|
Pathirakani
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286800
|
|
Pathirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-011-011/206-A
(Karanthaneri)
|
2926010000NRG23260820221155192
|
26/08/2022
|
Indhira
|
2926010WL055477
|
Indhira
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286800
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANGUNERI
|
TN-26-010-011-011/210-A
(Karanthaneri)
|
2926010000NRG23260820221155193
|
26/08/2022
|
Narayanan
|
2926010WL055477
|
Narayanan
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286800
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANGUNERI
|
TN-26-010-011-011/211-A
(Karanthaneri)
|
2926010000NRG23260820221155194
|
26/08/2022
|
Petchiammal
|
2926010WL055477
|
Petchiammal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286800
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANGUNERI
|
TN-26-010-011-011/215-A
(Karanthaneri)
|
2926010000NRG23260820221155195
|
26/08/2022
|
Kalaiselvi
|
2926010WL055477
|
Kalaiselvi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANGUNERI
|
TN-26-010-011-011/221-A
(Karanthaneri)
|
2926010000NRG23260820221155196
|
26/08/2022
|
Arumuga Kani
|
2926010WL055477
|
Arumuga Kani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286800
|
|
Arumuga Kani
|
STATE BANK OF INDIA(508548)
|
|
30
|
NANGUNERI
|
TN-26-010-011-011/224-A
(Karanthaneri)
|
2926010000NRG23260820221155197
|
26/08/2022
|
Annamani
|
2926010WL055477
|
Annamani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286800
|
|
Annamani
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANGUNERI
|
TN-26-010-011-011/225-A
(Karanthaneri)
|
2926010000NRG23260820221155198
|
26/08/2022
|
Lakshmi
|
2926010WL055477
|
Lakshmi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANGUNERI
|
TN-26-010-011-011/226-A
(Karanthaneri)
|
2926010000NRG23260820221155199
|
26/08/2022
|
Parvathi
|
2926010WL055477
|
Parvathi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286800
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANGUNERI
|
TN-26-010-011-011/227-A
(Karanthaneri)
|
2926010000NRG23260820221155200
|
26/08/2022
|
Chellapapa
|
2926010WL055477
|
Chellapapa
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chellapapa
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANGUNERI
|
TN-26-010-011-011/228-A
(Karanthaneri)
|
2926010000NRG23260820221155201
|
26/08/2022
|
Annalakshmi
|
2926010WL055477
|
Annalakshmi
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286800
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
NANGUNERI
|
TN-26-010-011-011/229-A
(Karanthaneri)
|
2926010000NRG23260820221155202
|
26/08/2022
|
Esakiammal
|
2926010WL055477
|
Esakiammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
Esakiammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
NANGUNERI
|
TN-26-010-011-011/231-A
(Karanthaneri)
|
2926010000NRG23260820221155203
|
26/08/2022
|
Amutha
|
2926010WL055477
|
Amutha
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANGUNERI
|
TN-26-010-011-011/236-A
(Karanthaneri)
|
2926010000NRG23260820221155204
|
26/08/2022
|
Manonmani
|
2926010WL055477
|
Manonmani
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
38
|
NANGUNERI
|
TN-26-010-011-011/237-A
(Karanthaneri)
|
2926010000NRG23260820221155205
|
26/08/2022
|
Mookammal
|
2926010WL055477
|
Mookammal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mookammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
NANGUNERI
|
TN-26-010-011-011/241-A
(Karanthaneri)
|
2926010000NRG23260820221155206
|
26/08/2022
|
Jothi
|
2926010WL055477
|
Jothi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286800
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
40
|
NANGUNERI
|
TN-26-010-011-011/246-A
(Karanthaneri)
|
2926010000NRG23260820221155207
|
26/08/2022
|
Seethalakshmi
|
2926010WL055477
|
Seethalakshmi
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286800
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
NANGUNERI
|
TN-26-010-011-011/254-A
(Karanthaneri)
|
2926010000NRG23260820221155208
|
26/08/2022
|
Nanamani
|
2926010WL055477
|
Nanamani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286800
|
|
Nanamani
|
STATE BANK OF INDIA(508548)
|
|
42
|
NANGUNERI
|
TN-26-010-011-011/256-A
(Karanthaneri)
|
2926010000NRG23260820221155210
|
26/08/2022
|
Sarasvathy
|
2926010WL055477
|
Sarasvathy
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sarasvathy
|
STATE BANK OF INDIA(508548)
|
|
43
|
NANGUNERI
|
TN-26-010-011-011/306-A
(Karanthaneri)
|
2926010000NRG23260820221155211
|
26/08/2022
|
Thangapushpam
|
2926010WL055477
|
Thangapushpam
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
Thangapushpam
|
STATE BANK OF INDIA(508548)
|
|
44
|
NANGUNERI
|
TN-26-010-011-011/312-A
(Karanthaneri)
|
2926010000NRG23260820221155213
|
26/08/2022
|
Mallika
|
2926010WL055477
|
Mallika
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mallika
|
BANK OF BARODA(606985)
|
|
45
|
NANGUNERI
|
TN-26-010-011-011/314-A
(Karanthaneri)
|
2926010000NRG23260820221155214
|
26/08/2022
|
Arumugakani
|
2926010WL055477
|
Arumugakani
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286800
|
|
Arumugakani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NANGUNERI
|
TN-26-010-011-011/317-A
(Karanthaneri)
|
2926010000NRG23260820221155215
|
26/08/2022
|
Rajammal
|
2926010WL055477
|
Rajammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
NANGUNERI
|
TN-26-010-011-011/319-A
(Karanthaneri)
|
2926010000NRG23260820221155216
|
26/08/2022
|
Sornakili
|
2926010WL055477
|
Sornakili
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sornakili
|
STATE BANK OF INDIA(508548)
|
|
48
|
NANGUNERI
|
TN-26-010-011-011/334-A
(Karanthaneri)
|
2926010000NRG23260820221155217
|
26/08/2022
|
Annamani
|
2926010WL055477
|
Annamani
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
Annamani
|
STATE BANK OF INDIA(508548)
|
|
49
|
NANGUNERI
|
TN-26-010-011-011/336-A
(Karanthaneri)
|
2926010000NRG23260820221155218
|
26/08/2022
|
Thangamuthu
|
2926010WL055477
|
Thangamuthu
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
Thangamuthu
|
STATE BANK OF INDIA(508548)
|
|
50
|
NANGUNERI
|
TN-26-010-011-011/342-A
(Karanthaneri)
|
2926010000NRG23260820221155219
|
26/08/2022
|
Valli
|
2926010WL055477
|
Valli
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
51
|
NANGUNERI
|
TN-26-010-011-011/363-A
(Karanthaneri)
|
2926010000NRG23260820221155220
|
26/08/2022
|
Ramalakshmi
|
2926010WL055477
|
Ramalakshmi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
NANGUNERI
|
TN-26-010-011-011/364-A
(Karanthaneri)
|
2926010000NRG23260820221155221
|
26/08/2022
|
Shunmuga Sundrai
|
2926010WL055477
|
Shunmuga Sundrai
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
Shunmuga Sundrai
|
STATE BANK OF INDIA(508548)
|
|
53
|
NANGUNERI
|
TN-26-010-011-011/365-A
(Karanthaneri)
|
2926010000NRG23260820221155222
|
26/08/2022
|
Petchiammal
|
2926010WL055477
|
Petchiammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
NANGUNERI
|
TN-26-010-011-011/379-A
(Karanthaneri)
|
2926010000NRG23260820221155223
|
26/08/2022
|
Thilagavathy
|
2926010WL055477
|
Thilagavathy
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
Thilagavathy
|
STATE BANK OF INDIA(508548)
|
|
55
|
NANGUNERI
|
TN-26-010-011-011/396-A
(Karanthaneri)
|
2926010000NRG23260820221155224
|
26/08/2022
|
Thangapushpam
|
2926010WL055477
|
Thangapushpam
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
Thangapushpam
|
STATE BANK OF INDIA(508548)
|
|
56
|
NANGUNERI
|
TN-26-010-011-011/403-A
(Karanthaneri)
|
2926010000NRG23260820221155226
|
26/08/2022
|
Chandra
|
2926010WL055477
|
Chandra
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
57
|
NANGUNERI
|
TN-26-010-011-011/410-A
(Karanthaneri)
|
2926010000NRG23260820221155227
|
26/08/2022
|
Muthukani
|
2926010WL055477
|
Muthukani
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muthukani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NANGUNERI
|
TN-26-010-011-011/445-A
(Karanthaneri)
|
2926010000NRG23260820221155228
|
26/08/2022
|
Paulselvi
|
2926010WL055477
|
Paulselvi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286800
|
|
Paulselvi
|
STATE BANK OF INDIA(508548)
|
|
59
|
NANGUNERI
|
TN-26-010-011-011/497-a
(Karanthaneri)
|
2926010000NRG23260820221155229
|
26/08/2022
|
Muthukili
|
2926010WL055477
|
Muthukili
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muthukili
|
STATE BANK OF INDIA(508548)
|
|
60
|
NANGUNERI
|
TN-26-010-011-011/563-B
(Karanthaneri)
|
2926010000NRG23260820221155230
|
26/08/2022
|
Rajammal
|
2926010WL055477
|
Rajammal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NANGUNERI
|
TN-26-010-011-011/566-B
(Karanthaneri)
|
2926010000NRG23260820221155231
|
26/08/2022
|
Selvakumari
|
2926010WL055477
|
Selvakumari
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286800
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NANGUNERI
|
TN-26-010-011-011/567-B
(Karanthaneri)
|
2926010000NRG23260820221155232
|
26/08/2022
|
Saratha
|
2926010WL055477
|
Saratha
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NANGUNERI
|
TN-26-010-011-011/574-B
(Karanthaneri)
|
2926010000NRG23260820221155233
|
26/08/2022
|
Padma
|
2926010WL055477
|
Padma
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286800
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NANGUNERI
|
TN-26-010-011-011/630-A
(Karanthaneri)
|
2926010000NRG23260820221155235
|
26/08/2022
|
Sheela
|
2926010WL055477
|
Sheela
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
65
|
NANGUNERI
|
TN-26-010-011-011/663-A
(Karanthaneri)
|
2926010000NRG23260820221155236
|
26/08/2022
|
Backiathai
|
2926010WL055477
|
Backiathai
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286800
|
|
Backiathai
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
NANGUNERI
|
TN-26-010-011-011/680-A
(Karanthaneri)
|
2926010000NRG23260820221155237
|
26/08/2022
|
A.bala
|
2926010WL055477
|
A.bala
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
A.bala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65780
|
65780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65780
|
65780
|
|
|
|
|
|
|
|