|
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
|
ORATHANADU
|
TN-13-004-022-022/299
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235349
|
29/10/2022
|
Tamilarasi
|
2913004WL044735
|
Tamilarasi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-022-022/400
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235372
|
29/10/2022
|
Thilagavathy
|
2913004WL044735
|
Thilagavathy
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-022-022/403
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235374
|
29/10/2022
|
Kamala
|
2913004WL044735
|
Kamala
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kamala
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-022-022/557
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235395
|
29/10/2022
|
Vasanthi
|
2913004WL044735
|
Vasanthi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
ORATHANADU
|
TN-13-004-022-002/510
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235304
|
29/10/2022
|
Lakshmi
|
2913004WL044735
|
Lakshmi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-022-002/79
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235306
|
29/10/2022
|
Susila
|
2913004WL044735
|
Susila
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Susila
|
CANARA BANK(508532)
|
|
7
|
ORATHANADU
|
TN-13-004-022-022/1
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235307
|
29/10/2022
|
Kupulakshmi
|
2913004WL044735
|
Kupulakshmi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kupulakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-022-022/101
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235308
|
29/10/2022
|
Kala
|
2913004WL044735
|
Kala
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-022-022/110
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235309
|
29/10/2022
|
Malarkodi
|
2913004WL044735
|
Malarkodi
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-022-022/111
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235310
|
29/10/2022
|
Mahamai
|
2913004WL044735
|
Mahamai
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mahamai
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-022-022/114
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235311
|
29/10/2022
|
Jothi
|
2913004WL044735
|
Jothi
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-022-022/118
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235312
|
29/10/2022
|
Rengasamy
|
2913004WL044735
|
Rengasamy
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rengasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ORATHANADU
|
TN-13-004-022-022/12
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235313
|
29/10/2022
|
Valarmathi
|
2913004WL044735
|
Valarmathi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-022-022/132
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235315
|
29/10/2022
|
Pattammal
|
2913004WL044735
|
Pattammal
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-022-022/133
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235316
|
29/10/2022
|
Parvathy
|
2913004WL044735
|
Parvathy
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ORATHANADU
|
TN-13-004-022-022/140
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235318
|
29/10/2022
|
Rajathi
|
2913004WL044735
|
Rajathi
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-022-022/141
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235319
|
29/10/2022
|
Revathy
|
2913004WL044735
|
Revathy
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Revathy
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-022-022/148
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235320
|
29/10/2022
|
Malathi
|
2913004WL044735
|
Malathi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-022-022/15
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235321
|
29/10/2022
|
Lakshmi
|
2913004WL044735
|
Lakshmi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-022-022/150
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235322
|
29/10/2022
|
Jayalalitha
|
2913004WL044735
|
Jayalalitha
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jayalalitha
|
CANARA BANK(508532)
|
|
21
|
ORATHANADU
|
TN-13-004-022-022/164
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235326
|
29/10/2022
|
Kangamirtham
|
2913004WL044735
|
Kangamirtham
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kangamirtham
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-022-022/165
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235327
|
29/10/2022
|
Banumathi
|
2913004WL044735
|
Banumathi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-022-022/169
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235329
|
29/10/2022
|
Vedhavalli
|
2913004WL044735
|
Vedhavalli
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vedhavalli
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-022-022/170
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235330
|
29/10/2022
|
Anjammal
|
2913004WL044735
|
Anjammal
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-022-022/193
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235333
|
29/10/2022
|
Anjammal
|
2913004WL044735
|
Anjammal
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-022-022/195
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235334
|
29/10/2022
|
Paunambal
|
2913004WL044735
|
Paunambal
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Paunambal
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-022-022/201
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235335
|
29/10/2022
|
Jeyanthi
|
2913004WL044735
|
Jeyanthi
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-022-022/208
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235336
|
29/10/2022
|
Arokiamary
|
2913004WL044735
|
Arokiamary
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arokiamary
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORATHANADU
|
TN-13-004-022-022/217
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235337
|
29/10/2022
|
Desikamani
|
2913004WL044735
|
Desikamani
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Desikamani
|
STATE BANK OF INDIA(508548)
|
|
30
|
ORATHANADU
|
TN-13-004-022-022/223
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235338
|
29/10/2022
|
Malathi
|
2913004WL044735
|
Malathi
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-022-022/227
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235339
|
29/10/2022
|
Rajammal
|
2913004WL044735
|
Rajammal
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-022-022/232
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235340
|
29/10/2022
|
Manimegalai
|
2913004WL044735
|
Manimegalai
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
33
|
ORATHANADU
|
TN-13-004-022-022/237
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235341
|
29/10/2022
|
Revathy
|
2913004WL044735
|
Revathy
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
34
|
ORATHANADU
|
TN-13-004-022-022/247
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235343
|
29/10/2022
|
Chandra
|
2913004WL044735
|
Chandra
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
35
|
ORATHANADU
|
TN-13-004-022-022/270
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235345
|
29/10/2022
|
Kastoori
|
2913004WL044735
|
Kastoori
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kastoori
|
STATE BANK OF INDIA(508548)
|
|
36
|
ORATHANADU
|
TN-13-004-022-022/273
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235346
|
29/10/2022
|
Indhrani
|
2913004WL044735
|
Indhrani
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Indhrani
|
STATE BANK OF INDIA(508548)
|
|
37
|
ORATHANADU
|
TN-13-004-022-022/282
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235347
|
29/10/2022
|
Ranjitham
|
2913004WL044735
|
Ranjitham
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ORATHANADU
|
TN-13-004-022-022/287
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235348
|
29/10/2022
|
Amusu
|
2913004WL044735
|
Amusu
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amusu
|
STATE BANK OF INDIA(508548)
|
|
39
|
ORATHANADU
|
TN-13-004-022-022/314
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235351
|
29/10/2022
|
Kavitha
|
2913004WL044735
|
Kavitha
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
40
|
ORATHANADU
|
TN-13-004-022-022/315
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235352
|
29/10/2022
|
Durga
|
2913004WL044735
|
Durga
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
41
|
ORATHANADU
|
TN-13-004-022-022/317
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235353
|
29/10/2022
|
Savithiri
|
2913004WL044735
|
Savithiri
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
42
|
ORATHANADU
|
TN-13-004-022-022/339
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235356
|
29/10/2022
|
Gandhimathi
|
2913004WL044735
|
Gandhimathi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ORATHANADU
|
TN-13-004-022-022/348
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235357
|
29/10/2022
|
Valarmathi
|
2913004WL044735
|
Valarmathi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
ORATHANADU
|
TN-13-004-022-022/355
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235358
|
29/10/2022
|
Pushbam
|
2913004WL044735
|
Pushbam
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pushbam
|
STATE BANK OF INDIA(508548)
|
|
45
|
ORATHANADU
|
TN-13-004-022-022/360-B
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235359
|
29/10/2022
|
Anjammal
|
2913004WL044735
|
Anjammal
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
ORATHANADU
|
TN-13-004-022-022/363
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235361
|
29/10/2022
|
Madhavi
|
2913004WL044735
|
Madhavi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Madhavi
|
STATE BANK OF INDIA(508548)
|
|
47
|
ORATHANADU
|
TN-13-004-022-022/369
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235363
|
29/10/2022
|
Vijayalakshmi
|
2913004WL044735
|
Vijayalakshmi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ORATHANADU
|
TN-13-004-022-022/382
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235364
|
29/10/2022
|
Vasuki
|
2913004WL044735
|
Vasuki
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
49
|
ORATHANADU
|
TN-13-004-022-022/388
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235365
|
29/10/2022
|
Arumbu
|
2913004WL044735
|
Arumbu
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arumbu
|
CANARA BANK(508532)
|
|
50
|
ORATHANADU
|
TN-13-004-022-022/391
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235366
|
29/10/2022
|
Mariyammal
|
2913004WL044735
|
Mariyammal
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
ORATHANADU
|
TN-13-004-022-022/392
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235367
|
29/10/2022
|
Bairavi
|
2913004WL044735
|
Bairavi
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Bairavi
|
STATE BANK OF INDIA(508548)
|
|
52
|
ORATHANADU
|
TN-13-004-022-022/396
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235368
|
29/10/2022
|
Uma
|
2913004WL044735
|
Uma
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
53
|
ORATHANADU
|
TN-13-004-022-022/397
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235369
|
29/10/2022
|
Punitha
|
2913004WL044735
|
Punitha
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
54
|
ORATHANADU
|
TN-13-004-022-022/398
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235370
|
29/10/2022
|
Sasikala
|
2913004WL044735
|
Sasikala
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
55
|
ORATHANADU
|
TN-13-004-022-022/399
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235371
|
29/10/2022
|
Lakshmi
|
2913004WL044735
|
Lakshmi
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
ORATHANADU
|
TN-13-004-022-022/401
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235373
|
29/10/2022
|
Shanthi
|
2913004WL044735
|
Shanthi
|
00415
|
SBIN0009602
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
57
|
ORATHANADU
|
TN-13-004-022-022/435
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235377
|
29/10/2022
|
Govendhri
|
2913004WL044735
|
Govendhri
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Govendhri
|
STATE BANK OF INDIA(508548)
|
|
58
|
ORATHANADU
|
TN-13-004-022-022/44
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235378
|
29/10/2022
|
Valli
|
2913004WL044735
|
Valli
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
59
|
ORATHANADU
|
TN-13-004-022-022/441
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235379
|
29/10/2022
|
Rajalakshmi
|
2913004WL044735
|
Rajalakshmi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ORATHANADU
|
TN-13-004-022-022/445
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235381
|
29/10/2022
|
Sindhamani
|
2913004WL044735
|
Sindhamani
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sindhamani
|
STATE BANK OF INDIA(508548)
|
|
61
|
ORATHANADU
|
TN-13-004-022-022/45
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235383
|
29/10/2022
|
Asaimani
|
2913004WL044735
|
Asaimani
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Asaimani
|
STATE BANK OF INDIA(508548)
|
|
62
|
ORATHANADU
|
TN-13-004-022-022/474
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235387
|
29/10/2022
|
Sasikala
|
2913004WL044735
|
Sasikala
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
63
|
ORATHANADU
|
TN-13-004-022-022/494
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235388
|
29/10/2022
|
Anjammal
|
2913004WL044735
|
Anjammal
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
ORATHANADU
|
TN-13-004-022-022/507
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235390
|
29/10/2022
|
Shanthi
|
2913004WL044735
|
Shanthi
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
65
|
ORATHANADU
|
TN-13-004-022-022/515
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235391
|
29/10/2022
|
Pappa
|
2913004WL044735
|
Pappa
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
66
|
ORATHANADU
|
TN-13-004-022-022/520-B
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235392
|
29/10/2022
|
Vennila
|
2913004WL044735
|
Vennila
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
67
|
ORATHANADU
|
TN-13-004-022-022/530
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235393
|
29/10/2022
|
Kannaki
|
2913004WL044735
|
Kannaki
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
68
|
ORATHANADU
|
TN-13-004-022-022/547
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235394
|
29/10/2022
|
Poomani
|
2913004WL044735
|
Poomani
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Poomani
|
STATE BANK OF INDIA(508548)
|
|
69
|
ORATHANADU
|
TN-13-004-022-022/64
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235396
|
29/10/2022
|
Thanamani
|
2913004WL044735
|
Thanamani
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thanamani
|
STATE BANK OF INDIA(508548)
|
|
70
|
ORATHANADU
|
TN-13-004-022-022/65
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235397
|
29/10/2022
|
Padhma
|
2913004WL044735
|
Padhma
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Padhma
|
INDIAN BANK(607105)
|
|
71
|
ORATHANADU
|
TN-13-004-022-022/68
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235399
|
29/10/2022
|
Thangam
|
2913004WL044735
|
Thangam
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
72
|
ORATHANADU
|
TN-13-004-022-022/69
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235400
|
29/10/2022
|
Neelavathy
|
2913004WL044735
|
Neelavathy
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Neelavathy
|
STATE BANK OF INDIA(508548)
|
|
73
|
ORATHANADU
|
TN-13-004-022-022/71
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235401
|
29/10/2022
|
Jothi
|
2913004WL044735
|
Jothi
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
74
|
ORATHANADU
|
TN-13-004-022-022/72
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235402
|
29/10/2022
|
Chinnaponnu
|
2913004WL044735
|
Chinnaponnu
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
75
|
ORATHANADU
|
TN-13-004-022-022/77
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235403
|
29/10/2022
|
Saroja
|
2913004WL044735
|
Saroja
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
76
|
ORATHANADU
|
TN-13-004-022-022/8
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235404
|
29/10/2022
|
Sulochana
|
2913004WL044735
|
Sulochana
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
77
|
ORATHANADU
|
TN-13-004-022-022/83
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235406
|
29/10/2022
|
Sellakannu
|
2913004WL044735
|
Sellakannu
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sellakannu
|
INDIAN BANK(607105)
|
|
78
|
ORATHANADU
|
TN-13-004-022-022/84
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235407
|
29/10/2022
|
Amutha
|
2913004WL044735
|
Amutha
|
00415
|
SBIN0009602
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
79
|
ORATHANADU
|
TN-13-004-022-022/88
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235409
|
29/10/2022
|
Amutha
|
2913004WL044735
|
Amutha
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
80
|
ORATHANADU
|
TN-13-004-022-022/91
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235410
|
29/10/2022
|
Rajagopal
|
2913004WL044735
|
Rajagopal
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajagopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ORATHANADU
|
TN-13-004-022-022/94
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235411
|
29/10/2022
|
Durairasu
|
2913004WL044735
|
Durairasu
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Durairasu
|
STATE BANK OF INDIA(508548)
|
|
82
|
ORATHANADU
|
TN-13-004-022-022/97
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235412
|
29/10/2022
|
Rajalakshmi
|
2913004WL044735
|
Rajalakshmi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
ORATHANADU
|
TN-13-004-022-022/99
(KEELAVANNIPATTU)
|
2913004000NRG23291020221235413
|
29/10/2022
|
Indhrani
|
2913004WL044735
|
Indhrani
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Indhrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69000
|
69000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72600
|
72600
|
|
|
|
|
|
|
|