|
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
|
KANIYAMBADI
|
TN-05-002-009-009/481
(KILARASAMPET)
|
2905002000NRG23290720221859698
|
30/07/2022
|
SANTHALAKSHMI
|
2905002WL034513
|
SANTHALAKSHMI
|
00176
|
IDIB000K271
|
281
|
281
|
Processed
|
06/08/2022
|
|
015632462
|
|
SANTHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-009-009/160
(KILARASAMPET)
|
2905002000NRG23290720221859654
|
30/07/2022
|
POOSANAM D
|
2905002WL034513
|
POOSANAM D
|
00176
|
IDIB000P131
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
POOSANAM D
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-009-009/21
(KILARASAMPET)
|
2905002000NRG23290720221859661
|
30/07/2022
|
R.VALLIYAMMAL
|
2905002WL034513
|
R.VALLIYAMMAL
|
00176
|
IDIB000P131
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
R.VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-009-009/210
(KILARASAMPET)
|
2905002000NRG23290720221859662
|
30/07/2022
|
LALITHA
|
2905002WL034513
|
LALITHA
|
00176
|
IDIB000P131
|
420
|
420
|
Processed
|
06/08/2022
|
|
015632462
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-009-009/358-A
(KILARASAMPET)
|
2905002000NRG23290720221859680
|
30/07/2022
|
INDIRANI
|
2905002WL034513
|
INDIRANI
|
00176
|
IDIB000P131
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-009-009/42
(KILARASAMPET)
|
2905002000NRG23290720221859692
|
30/07/2022
|
MALLIGA
|
2905002WL034513
|
MALLIGA
|
00176
|
IDIB000P131
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-009-009/456
(KILARASAMPET)
|
2905002000NRG23290720221859697
|
30/07/2022
|
RAVICHANDIRI
|
2905002WL034513
|
RAVICHANDIRI
|
00176
|
IDIB000P131
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
RAVICHANDIRI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-009-009/70
(KILARASAMPET)
|
2905002000NRG23290720221859712
|
30/07/2022
|
MALLIGA
|
2905002WL034513
|
MALLIGA
|
00176
|
IDIB000P131
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
9
|
KANIYAMBADI
|
TN-05-002-009-003/527
(KILARASAMPET)
|
2905002000NRG23290720221859643
|
30/07/2022
|
GOVINTHAMMAL
|
2905002WL034513
|
GOVINTHAMMAL
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIYAMBADI
|
TN-05-002-009-004/549
(KILARASAMPET)
|
2905002000NRG23290720221859644
|
30/07/2022
|
DHANALAKSHMI
|
2905002WL034513
|
DHANALAKSHMI
|
00415
|
SBIN0015899
|
420
|
420
|
Processed
|
06/08/2022
|
|
015632462
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-009-009/105
(KILARASAMPET)
|
2905002000NRG23290720221859645
|
30/07/2022
|
BHARATHI
|
2905002WL034513
|
BHARATHI
|
00415
|
SBIN0015899
|
420
|
420
|
Processed
|
06/08/2022
|
|
015632462
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-009-009/108
(KILARASAMPET)
|
2905002000NRG23290720221859646
|
30/07/2022
|
S.THANJIAMMAL
|
2905002WL034513
|
S.THANJIAMMAL
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
S.THANJIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-009-009/114
(KILARASAMPET)
|
2905002000NRG23290720221859647
|
30/07/2022
|
G.SELVI
|
2905002WL034513
|
G.SELVI
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
G.SELVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIYAMBADI
|
TN-05-002-009-009/138
(KILARASAMPET)
|
2905002000NRG23290720221859648
|
30/07/2022
|
J.DEVANAI
|
2905002WL034513
|
J.DEVANAI
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
J.DEVANAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIYAMBADI
|
TN-05-002-009-009/142
(KILARASAMPET)
|
2905002000NRG23290720221859649
|
30/07/2022
|
V.Sangeetha
|
2905002WL034513
|
V.Sangeetha
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
V.Sangeetha
|
BANK OF BARODA(606985)
|
|
16
|
KANIYAMBADI
|
TN-05-002-009-009/145
(KILARASAMPET)
|
2905002000NRG23290720221859650
|
30/07/2022
|
S.MALLIGA
|
2905002WL034513
|
S.MALLIGA
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
S.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIYAMBADI
|
TN-05-002-009-009/153
(KILARASAMPET)
|
2905002000NRG23290720221859651
|
30/07/2022
|
P.KARPAGAM
|
2905002WL034513
|
P.KARPAGAM
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
P.KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIYAMBADI
|
TN-05-002-009-009/154
(KILARASAMPET)
|
2905002000NRG23290720221859652
|
30/07/2022
|
M.AMUDHA
|
2905002WL034513
|
M.AMUDHA
|
00415
|
SBIN0015899
|
210
|
210
|
Processed
|
06/08/2022
|
|
015632462
|
|
M.AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIYAMBADI
|
TN-05-002-009-009/158
(KILARASAMPET)
|
2905002000NRG23290720221859653
|
30/07/2022
|
K.MANJULA
|
2905002WL034513
|
K.MANJULA
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
K.MANJULA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIYAMBADI
|
TN-05-002-009-009/162
(KILARASAMPET)
|
2905002000NRG23290720221859655
|
30/07/2022
|
DATCHAYANI B
|
2905002WL034513
|
DATCHAYANI B
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
DATCHAYANI B
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIYAMBADI
|
TN-05-002-009-009/182-A
(KILARASAMPET)
|
2905002000NRG23290720221859656
|
30/07/2022
|
KANNAMMAL
|
2905002WL034513
|
KANNAMMAL
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIYAMBADI
|
TN-05-002-009-009/184
(KILARASAMPET)
|
2905002000NRG23290720221859657
|
30/07/2022
|
T.VENNDA
|
2905002WL034513
|
T.VENNDA
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
T.VENNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-009-009/20
(KILARASAMPET)
|
2905002000NRG23290720221859658
|
30/07/2022
|
D.KANCHANA
|
2905002WL034513
|
D.KANCHANA
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
D.KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIYAMBADI
|
TN-05-002-009-009/202-A
(KILARASAMPET)
|
2905002000NRG23290720221859659
|
30/07/2022
|
S.GOVINDAMMAL
|
2905002WL034513
|
S.GOVINDAMMAL
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
S.GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIYAMBADI
|
TN-05-002-009-009/207
(KILARASAMPET)
|
2905002000NRG23290720221859660
|
30/07/2022
|
JANAKI
|
2905002WL034513
|
JANAKI
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIYAMBADI
|
TN-05-002-009-009/212
(KILARASAMPET)
|
2905002000NRG23290720221859663
|
30/07/2022
|
D.JAYA
|
2905002WL034513
|
D.JAYA
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
D.JAYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIYAMBADI
|
TN-05-002-009-009/215
(KILARASAMPET)
|
2905002000NRG23290720221859664
|
30/07/2022
|
S.PANCHAKALYANI
|
2905002WL034513
|
S.PANCHAKALYANI
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
S.PANCHAKALYANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIYAMBADI
|
TN-05-002-009-009/232
(KILARASAMPET)
|
2905002000NRG23290720221859665
|
30/07/2022
|
G.SUGUNA
|
2905002WL034513
|
G.SUGUNA
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
G.SUGUNA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-009-009/237
(KILARASAMPET)
|
2905002000NRG23290720221859666
|
30/07/2022
|
S.RANI
|
2905002WL034513
|
S.RANI
|
00415
|
SBIN0015899
|
420
|
420
|
Processed
|
06/08/2022
|
|
015632462
|
|
S.RANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIYAMBADI
|
TN-05-002-009-009/238
(KILARASAMPET)
|
2905002000NRG23290720221859667
|
30/07/2022
|
J.SELVI
|
2905002WL034513
|
J.SELVI
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
J.SELVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIYAMBADI
|
TN-05-002-009-009/24-A
(KILARASAMPET)
|
2905002000NRG23290720221859668
|
30/07/2022
|
L.ANJALI
|
2905002WL034513
|
L.ANJALI
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
L.ANJALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIYAMBADI
|
TN-05-002-009-009/26
(KILARASAMPET)
|
2905002000NRG23290720221859669
|
30/07/2022
|
J.VASANTHI
|
2905002WL034513
|
J.VASANTHI
|
00415
|
SBIN0015899
|
420
|
420
|
Processed
|
06/08/2022
|
|
015632462
|
|
J.VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIYAMBADI
|
TN-05-002-009-009/268-A
(KILARASAMPET)
|
2905002000NRG23290720221859670
|
30/07/2022
|
M.RADHA
|
2905002WL034513
|
M.RADHA
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
M.RADHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIYAMBADI
|
TN-05-002-009-009/269
(KILARASAMPET)
|
2905002000NRG23290720221859671
|
30/07/2022
|
M.PAVUNU
|
2905002WL034513
|
M.PAVUNU
|
00415
|
SBIN0015899
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632462
|
|
M.PAVUNU
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIYAMBADI
|
TN-05-002-009-009/272
(KILARASAMPET)
|
2905002000NRG23290720221859673
|
30/07/2022
|
S.VENNDA
|
2905002WL034513
|
S.VENNDA
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
S.VENNDA
|
HDFC BANK LTD(607152)
|
|
36
|
KANIYAMBADI
|
TN-05-002-009-009/281
(KILARASAMPET)
|
2905002000NRG23290720221859674
|
30/07/2022
|
M.JAYANTHI
|
2905002WL034513
|
M.JAYANTHI
|
00415
|
SBIN0015899
|
420
|
420
|
Processed
|
06/08/2022
|
|
015632462
|
|
M.JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIYAMBADI
|
TN-05-002-009-009/284
(KILARASAMPET)
|
2905002000NRG23290720221859675
|
30/07/2022
|
LAKSHMI
|
2905002WL034513
|
LAKSHMI
|
00415
|
SBIN0015899
|
210
|
210
|
Processed
|
06/08/2022
|
|
015632462
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIYAMBADI
|
TN-05-002-009-009/297
(KILARASAMPET)
|
2905002000NRG23290720221859676
|
30/07/2022
|
P.RANI
|
2905002WL034513
|
P.RANI
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
P.RANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIYAMBADI
|
TN-05-002-009-009/304
(KILARASAMPET)
|
2905002000NRG23290720221859677
|
30/07/2022
|
D.JAYALAKSHMI
|
2905002WL034513
|
D.JAYALAKSHMI
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
D.JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANIYAMBADI
|
TN-05-002-009-009/308
(KILARASAMPET)
|
2905002000NRG23290720221859678
|
30/07/2022
|
SAROJA
|
2905002WL034513
|
SAROJA
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIYAMBADI
|
TN-05-002-009-009/33
(KILARASAMPET)
|
2905002000NRG23290720221859679
|
30/07/2022
|
K.INDIRANI
|
2905002WL034513
|
K.INDIRANI
|
00415
|
SBIN0015899
|
630
|
630
|
Rejected
|
10/08/2022
|
|
015632462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KANIYAMBADI
|
TN-05-002-009-009/36
(KILARASAMPET)
|
2905002000NRG23290720221859681
|
30/07/2022
|
S.VELLACHI
|
2905002WL034513
|
S.VELLACHI
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
S.VELLACHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANIYAMBADI
|
TN-05-002-009-009/364
(KILARASAMPET)
|
2905002000NRG23290720221859682
|
30/07/2022
|
V.THANJIAMMAL
|
2905002WL034513
|
V.THANJIAMMAL
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
V.THANJIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANIYAMBADI
|
TN-05-002-009-009/367
(KILARASAMPET)
|
2905002000NRG23290720221859683
|
30/07/2022
|
PONNI
|
2905002WL034513
|
PONNI
|
00415
|
SBIN0015899
|
420
|
420
|
Processed
|
06/08/2022
|
|
015632462
|
|
PONNI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANIYAMBADI
|
TN-05-002-009-009/368
(KILARASAMPET)
|
2905002000NRG23290720221859684
|
30/07/2022
|
S.VAIJAYANTHI
|
2905002WL034513
|
S.VAIJAYANTHI
|
00415
|
SBIN0015899
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632462
|
|
S.VAIJAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANIYAMBADI
|
TN-05-002-009-009/375
(KILARASAMPET)
|
2905002000NRG23290720221859685
|
30/07/2022
|
S.MEENA
|
2905002WL034513
|
S.MEENA
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
S.MEENA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANIYAMBADI
|
TN-05-002-009-009/376-A
(KILARASAMPET)
|
2905002000NRG23290720221859686
|
30/07/2022
|
SELVI
|
2905002WL034513
|
SELVI
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANIYAMBADI
|
TN-05-002-009-009/379
(KILARASAMPET)
|
2905002000NRG23290720221859687
|
30/07/2022
|
S.JAYA
|
2905002WL034513
|
S.JAYA
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
S.JAYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIYAMBADI
|
TN-05-002-009-009/391
(KILARASAMPET)
|
2905002000NRG23290720221859688
|
30/07/2022
|
D.JAYA
|
2905002WL034513
|
D.JAYA
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
D.JAYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANIYAMBADI
|
TN-05-002-009-009/398
(KILARASAMPET)
|
2905002000NRG23290720221859689
|
30/07/2022
|
B.NEELA
|
2905002WL034513
|
B.NEELA
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
B.NEELA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANIYAMBADI
|
TN-05-002-009-009/405
(KILARASAMPET)
|
2905002000NRG23290720221859690
|
30/07/2022
|
amirtham
|
2905002WL034513
|
amirtham
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
amirtham
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANIYAMBADI
|
TN-05-002-009-009/406-A
(KILARASAMPET)
|
2905002000NRG23290720221859691
|
30/07/2022
|
J.SAROJA
|
2905002WL034513
|
J.SAROJA
|
00415
|
SBIN0015899
|
210
|
210
|
Processed
|
06/08/2022
|
|
015632462
|
|
J.SAROJA
|
CANARA BANK(508532)
|
|
53
|
KANIYAMBADI
|
TN-05-002-009-009/430
(KILARASAMPET)
|
2905002000NRG23290720221859693
|
30/07/2022
|
VALARMATHI
|
2905002WL034513
|
VALARMATHI
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANIYAMBADI
|
TN-05-002-009-009/433
(KILARASAMPET)
|
2905002000NRG23290720221859694
|
30/07/2022
|
A.JANAKI
|
2905002WL034513
|
A.JANAKI
|
00415
|
SBIN0015899
|
210
|
210
|
Processed
|
06/08/2022
|
|
015632462
|
|
A.JANAKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANIYAMBADI
|
TN-05-002-009-009/445
(KILARASAMPET)
|
2905002000NRG23290720221859695
|
30/07/2022
|
E.SASIKALA
|
2905002WL034513
|
E.SASIKALA
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
E.SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANIYAMBADI
|
TN-05-002-009-009/453
(KILARASAMPET)
|
2905002000NRG23290720221859696
|
30/07/2022
|
THILAGA
|
2905002WL034513
|
THILAGA
|
00415
|
SBIN0015899
|
420
|
420
|
Processed
|
06/08/2022
|
|
015632462
|
|
THILAGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANIYAMBADI
|
TN-05-002-009-009/489
(KILARASAMPET)
|
2905002000NRG23290720221859699
|
30/07/2022
|
V.MALA
|
2905002WL034513
|
V.MALA
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
V.MALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANIYAMBADI
|
TN-05-002-009-009/500-A
(KILARASAMPET)
|
2905002000NRG23290720221859700
|
30/07/2022
|
NANASUNDARI
|
2905002WL034513
|
NANASUNDARI
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
NANASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANIYAMBADI
|
TN-05-002-009-009/512
(KILARASAMPET)
|
2905002000NRG23290720221859701
|
30/07/2022
|
PADHMAVATHI
|
2905002WL034513
|
PADHMAVATHI
|
00415
|
SBIN0015899
|
420
|
420
|
Processed
|
06/08/2022
|
|
015632462
|
|
PADHMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANIYAMBADI
|
TN-05-002-009-009/514-A
(KILARASAMPET)
|
2905002000NRG23290720221859702
|
30/07/2022
|
GNANASOWNDHARI
|
2905002WL034513
|
GNANASOWNDHARI
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
GNANASOWNDHARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANIYAMBADI
|
TN-05-002-009-009/53
(KILARASAMPET)
|
2905002000NRG23290720221859703
|
30/07/2022
|
R.SANTHI
|
2905002WL034513
|
R.SANTHI
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
R.SANTHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANIYAMBADI
|
TN-05-002-009-009/56
(KILARASAMPET)
|
2905002000NRG23290720221859706
|
30/07/2022
|
B.KAMALAMMAL
|
2905002WL034513
|
B.KAMALAMMAL
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
B.KAMALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANIYAMBADI
|
TN-05-002-009-009/61
(KILARASAMPET)
|
2905002000NRG23290720221859709
|
30/07/2022
|
S.JAYALAKSHMI
|
2905002WL034513
|
S.JAYALAKSHMI
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
S.JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANIYAMBADI
|
TN-05-002-009-009/62
(KILARASAMPET)
|
2905002000NRG23290720221859710
|
30/07/2022
|
KASTURI
|
2905002WL034513
|
KASTURI
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
KASTURI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANIYAMBADI
|
TN-05-002-009-009/65
(KILARASAMPET)
|
2905002000NRG23290720221859711
|
30/07/2022
|
LAKSHMI
|
2905002WL034513
|
LAKSHMI
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANIYAMBADI
|
TN-05-002-009-009/75
(KILARASAMPET)
|
2905002000NRG23290720221859713
|
30/07/2022
|
A.SUMATHI
|
2905002WL034513
|
A.SUMATHI
|
00415
|
SBIN0015899
|
420
|
420
|
Processed
|
06/08/2022
|
|
015632462
|
|
A.SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANIYAMBADI
|
TN-05-002-009-009/76
(KILARASAMPET)
|
2905002000NRG23290720221859714
|
30/07/2022
|
K.MANI
|
2905002WL034513
|
K.MANI
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
K.MANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANIYAMBADI
|
TN-05-002-009-009/78-A
(KILARASAMPET)
|
2905002000NRG23290720221859715
|
30/07/2022
|
Krishnaveni
|
2905002WL034513
|
Krishnaveni
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANIYAMBADI
|
TN-05-002-009-009/80
(KILARASAMPET)
|
2905002000NRG23290720221859716
|
30/07/2022
|
M.NEELA
|
2905002WL034513
|
M.NEELA
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
M.NEELA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANIYAMBADI
|
TN-05-002-009-009/9
(KILARASAMPET)
|
2905002000NRG23290720221859717
|
30/07/2022
|
P.JAYA
|
2905002WL034513
|
P.JAYA
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
P.JAYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANIYAMBADI
|
TN-05-002-009-009/93
(KILARASAMPET)
|
2905002000NRG23290720221859718
|
30/07/2022
|
S.DHARANI
|
2905002WL034513
|
S.DHARANI
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
S.DHARANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANIYAMBADI
|
TN-05-002-009-009/96
(KILARASAMPET)
|
2905002000NRG23290720221859719
|
30/07/2022
|
K.LAKSHMI
|
2905002WL034513
|
K.LAKSHMI
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632462
|
|
K.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37176
|
37176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41657
|
41657
|
|
|
|
|
|
|
|