|
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
|
THANTHONI
|
TN-17-002-009-009/136-A
(K.PITCHAMPATTI)
|
2917002000NRG23130820220540109
|
13/08/2022
|
Palanisami
|
2917002WL017019
|
Palanisami
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palanisami
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANTHONI
|
TN-17-002-010-010/750-C
(MANAVADI)
|
2917002000NRG23120820220522019
|
13/08/2022
|
Nandhini
|
2917002WL016545
|
Nandhini
|
00177
|
IOBA0000738
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
3
|
THANTHONI
|
TN-17-002-009-003/707-A
(K.PITCHAMPATTI)
|
2917002000NRG23130820220540093
|
13/08/2022
|
Maruthambal
|
2917002WL017019
|
Maruthambal
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156700
|
|
Maruthambal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
4
|
THANTHONI
|
TN-17-002-009-003/84-B
(K.PITCHAMPATTI)
|
2917002000NRG23130820220540094
|
13/08/2022
|
Vairammal
|
2917002WL017019
|
Vairammal
|
00177
|
IOBA0003587
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vairammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
5
|
THANTHONI
|
TN-17-002-009-009/109-A
(K.PITCHAMPATTI)
|
2917002000NRG23130820220540101
|
13/08/2022
|
KANDHASAMY
|
2917002WL017019
|
KANDHASAMY
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
KANDHASAMY
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
6
|
THANTHONI
|
TN-17-002-009-009/117-A
(K.PITCHAMPATTI)
|
2917002000NRG23130820220540103
|
13/08/2022
|
Ramasami
|
2917002WL017019
|
Ramasami
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ramasami
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
7
|
THANTHONI
|
TN-17-002-009-009/118-A
(K.PITCHAMPATTI)
|
2917002000NRG23130820220540104
|
13/08/2022
|
N.SIvagami
|
2917002WL017019
|
N.SIvagami
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156700
|
|
N.SIvagami
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANTHONI
|
TN-17-002-009-009/122-A
(K.PITCHAMPATTI)
|
2917002000NRG23130820220540106
|
13/08/2022
|
Seethalakshmi
|
2917002WL017019
|
Seethalakshmi
|
00177
|
IOBA0003587
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANTHONI
|
TN-17-002-009-009/129-A
(K.PITCHAMPATTI)
|
2917002000NRG23130820220540107
|
13/08/2022
|
Rajalakshmi
|
2917002WL017019
|
Rajalakshmi
|
00177
|
IOBA0003587
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANTHONI
|
TN-17-002-009-009/134-A
(K.PITCHAMPATTI)
|
2917002000NRG23130820220540108
|
13/08/2022
|
Vijayalakshmi
|
2917002WL017019
|
Vijayalakshmi
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vijayalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
11
|
THANTHONI
|
TN-17-002-009-009/143-A
(K.PITCHAMPATTI)
|
2917002000NRG23130820220540110
|
13/08/2022
|
Maragatham
|
2917002WL017019
|
Maragatham
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156700
|
|
Maragatham
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
12
|
THANTHONI
|
TN-17-002-009-009/144-A
(K.PITCHAMPATTI)
|
2917002000NRG23130820220540111
|
13/08/2022
|
P.Veerammal
|
2917002WL017019
|
P.Veerammal
|
00177
|
IOBA0003587
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156700
|
|
P.Veerammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
13
|
THANTHONI
|
TN-17-002-009-009/145-A
(K.PITCHAMPATTI)
|
2917002000NRG23130820220540112
|
13/08/2022
|
Manimegalai
|
2917002WL017019
|
Manimegalai
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manimegalai
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
14
|
THANTHONI
|
TN-17-002-009-009/158-A
(K.PITCHAMPATTI)
|
2917002000NRG23130820220540115
|
13/08/2022
|
Palaniyammal
|
2917002WL017019
|
Palaniyammal
|
00177
|
IOBA0003587
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANTHONI
|
TN-17-002-009-009/163-A
(K.PITCHAMPATTI)
|
2917002000NRG23130820220540116
|
13/08/2022
|
Navamani
|
2917002WL017019
|
Navamani
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156700
|
|
Navamani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
16
|
THANTHONI
|
TN-17-002-009-009/165-A
(K.PITCHAMPATTI)
|
2917002000NRG23130820220540118
|
13/08/2022
|
ANJALAMMAL
|
2917002WL017019
|
ANJALAMMAL
|
00177
|
IOBA0003587
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
ANJALAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
17
|
THANTHONI
|
TN-17-002-009-009/330-A
(K.PITCHAMPATTI)
|
2917002000NRG23130820220540121
|
13/08/2022
|
Maruthayi
|
2917002WL017019
|
Maruthayi
|
00177
|
IOBA0003587
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Maruthayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
18
|
THANTHONI
|
TN-17-002-009-009/498-A
(K.PITCHAMPATTI)
|
2917002000NRG23130820220540123
|
13/08/2022
|
Sirumbayi
|
2917002WL017019
|
Sirumbayi
|
00177
|
IOBA0003587
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sirumbayi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANTHONI
|
TN-17-002-009-009/509-A
(K.PITCHAMPATTI)
|
2917002000NRG23130820220540124
|
13/08/2022
|
Natrayan
|
2917002WL017019
|
Natrayan
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156700
|
|
Natrayan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
20
|
THANTHONI
|
TN-17-002-009-009/583-a
(K.PITCHAMPATTI)
|
2917002000NRG23130820220540127
|
13/08/2022
|
Periyasamy
|
2917002WL017019
|
Periyasamy
|
00177
|
IOBA0003587
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156700
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANTHONI
|
TN-17-002-009-009/60-A
(K.PITCHAMPATTI)
|
2917002000NRG23130820220540129
|
13/08/2022
|
R.Karuppayi
|
2917002WL017019
|
R.Karuppayi
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
R.Karuppayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
22
|
THANTHONI
|
TN-17-002-009-009/61-A
(K.PITCHAMPATTI)
|
2917002000NRG23130820220540130
|
13/08/2022
|
Govindhammal
|
2917002WL017019
|
Govindhammal
|
00177
|
IOBA0003587
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Govindhammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
23
|
THANTHONI
|
TN-17-002-009-009/627-A
(K.PITCHAMPATTI)
|
2917002000NRG23130820220540131
|
13/08/2022
|
Pothumponnu
|
2917002WL017019
|
Pothumponnu
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANTHONI
|
TN-17-002-009-009/636-a
(K.PITCHAMPATTI)
|
2917002000NRG23130820220540133
|
13/08/2022
|
SANTHANAM
|
2917002WL017019
|
SANTHANAM
|
00177
|
IOBA0003587
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
SANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANTHONI
|
TN-17-002-009-009/674-A
(K.PITCHAMPATTI)
|
2917002000NRG23130820220540137
|
13/08/2022
|
Sirumbayee
|
2917002WL017019
|
Sirumbayee
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sirumbayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
26
|
THANTHONI
|
TN-17-002-009-009/71-A
(K.PITCHAMPATTI)
|
2917002000NRG23130820220540139
|
13/08/2022
|
Chellammal
|
2917002WL017019
|
Chellammal
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
27
|
THANTHONI
|
TN-17-002-009-009/759-A
(K.PITCHAMPATTI)
|
2917002000NRG23130820220540140
|
13/08/2022
|
Jayalakshmi
|
2917002WL017019
|
Jayalakshmi
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jayalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
28
|
THANTHONI
|
TN-17-002-009-009/80-A
(K.PITCHAMPATTI)
|
2917002000NRG23130820220540141
|
13/08/2022
|
Sumathi
|
2917002WL017019
|
Sumathi
|
00177
|
IOBA0003587
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sumathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
29
|
THANTHONI
|
TN-17-002-009-009/82-A
(K.PITCHAMPATTI)
|
2917002000NRG23130820220540142
|
13/08/2022
|
Dhanalakshmi
|
2917002WL017019
|
Dhanalakshmi
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANTHONI
|
TN-17-002-009-009/83-A
(K.PITCHAMPATTI)
|
2917002000NRG23130820220540143
|
13/08/2022
|
Kannammal
|
2917002WL017019
|
Kannammal
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kannammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32339
|
32339
|
|
|
|
|
|
|
|
|
31
|
THANTHONI
|
TN-17-002-010-010/60-A
(MANAVADI)
|
2917002000NRG23120820220522014
|
13/08/2022
|
Arukani
|
2917002WL016545
|
Arukani
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156700
|
|
Arukani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANTHONI
|
TN-17-002-010-010/672-B
(MANAVADI)
|
2917002000NRG23110820220518265
|
13/08/2022
|
Sampoornam
|
2917002WL016448
|
Sampoornam
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sampoornam
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANTHONI
|
TN-17-002-010-010/749-B
(MANAVADI)
|
2917002000NRG23120820220522018
|
13/08/2022
|
Kaliyammal
|
2917002WL016545
|
Kaliyammal
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANTHONI
|
TN-17-002-010-010/820-A
(MANAVADI)
|
2917002000NRG23120820220522024
|
13/08/2022
|
Saraswathi
|
2917002WL016545
|
Saraswathi
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANTHONI
|
TN-17-002-010-010/823-A
(MANAVADI)
|
2917002000NRG23110820220518250
|
13/08/2022
|
Vasanthi
|
2917002WL016447
|
Vasanthi
|
00415
|
SBIN0006903
|
1012
|
1012
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANTHONI
|
TN-17-002-010-010/86-A
(MANAVADI)
|
2917002000NRG23120820220522025
|
13/08/2022
|
Rameswari
|
2917002WL016545
|
Rameswari
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rameswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7252
|
7252
|
|
|
|
|
|
|
|
|
37
|
THANTHONI
|
TN-17-002-010-006/1011-A
(MANAVADI)
|
2917002000NRG23120820220523894
|
13/08/2022
|
RUKUMANI
|
2917002WL016597
|
RUKUMANI
|
00415
|
SBIN0013393
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156700
|
|
RUKUMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANTHONI
|
TN-17-002-010-007/1028-A
(MANAVADI)
|
2917002000NRG23110820220518236
|
13/08/2022
|
Saroja
|
2917002WL016447
|
Saroja
|
00415
|
SBIN0013393
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANTHONI
|
TN-17-002-010-007/1126-A
(MANAVADI)
|
2917002000NRG23110820220518237
|
13/08/2022
|
Sivagami
|
2917002WL016447
|
Sivagami
|
00415
|
SBIN0013393
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANTHONI
|
TN-17-002-010-008/1072-A
(MANAVADI)
|
2917002000NRG23110820220518254
|
13/08/2022
|
Thangavel
|
2917002WL016448
|
Thangavel
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANTHONI
|
TN-17-002-010-010/159-A
(MANAVADI)
|
2917002000NRG23120820220522009
|
13/08/2022
|
BACKIAM
|
2917002WL016545
|
BACKIAM
|
00415
|
SBIN0013393
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156700
|
|
BACKIAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANTHONI
|
TN-17-002-010-010/187-A
(MANAVADI)
|
2917002000NRG23120820220523899
|
13/08/2022
|
RAMAYEE
|
2917002WL016597
|
RAMAYEE
|
00415
|
SBIN0013393
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANTHONI
|
TN-17-002-010-010/190-A
(MANAVADI)
|
2917002000NRG23120820220523900
|
13/08/2022
|
SARASWATHI
|
2917002WL016597
|
SARASWATHI
|
00415
|
SBIN0013393
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156700
|
|
SARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
THANTHONI
|
TN-17-002-010-010/206-A
(MANAVADI)
|
2917002000NRG23120820220522010
|
13/08/2022
|
Kandhasamy
|
2917002WL016545
|
Kandhasamy
|
00415
|
SBIN0013393
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kandhasamy
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANTHONI
|
TN-17-002-010-010/211-A
(MANAVADI)
|
2917002000NRG23120820220523902
|
13/08/2022
|
Krishnasamy
|
2917002WL016597
|
Krishnasamy
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156700
|
|
Krishnasamy
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANTHONI
|
TN-17-002-010-010/214-A
(MANAVADI)
|
2917002000NRG23120820220523903
|
13/08/2022
|
MUNIYAMMAL
|
2917002WL016597
|
MUNIYAMMAL
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156700
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANTHONI
|
TN-17-002-010-010/239-A
(MANAVADI)
|
2917002000NRG23120820220523904
|
13/08/2022
|
DEVIKA
|
2917002WL016597
|
DEVIKA
|
00415
|
SBIN0013393
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156700
|
|
DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANTHONI
|
TN-17-002-010-010/261-A
(MANAVADI)
|
2917002000NRG23110820220518255
|
13/08/2022
|
Thulasiyammal
|
2917002WL016448
|
Thulasiyammal
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANTHONI
|
TN-17-002-010-010/262-A
(MANAVADI)
|
2917002000NRG23110820220518256
|
13/08/2022
|
Banumathy
|
2917002WL016448
|
Banumathy
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156700
|
|
Banumathy
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANTHONI
|
TN-17-002-010-010/277-A
(MANAVADI)
|
2917002000NRG23110820220518257
|
13/08/2022
|
Velusamy
|
2917002WL016448
|
Velusamy
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156700
|
|
Velusamy
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANTHONI
|
TN-17-002-010-010/372-A
(MANAVADI)
|
2917002000NRG23110820220518258
|
13/08/2022
|
CHITRA
|
2917002WL016448
|
CHITRA
|
00415
|
SBIN0013393
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANTHONI
|
TN-17-002-010-010/446-A
(MANAVADI)
|
2917002000NRG23120820220522011
|
13/08/2022
|
AMUDHA
|
2917002WL016545
|
AMUDHA
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156700
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANTHONI
|
TN-17-002-010-010/465-A
(MANAVADI)
|
2917002000NRG23120820220523905
|
13/08/2022
|
RAMAYEE
|
2917002WL016597
|
RAMAYEE
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANTHONI
|
TN-17-002-010-010/467-A
(MANAVADI)
|
2917002000NRG23110820220518260
|
13/08/2022
|
Selvarani
|
2917002WL016448
|
Selvarani
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANTHONI
|
TN-17-002-010-010/473-A
(MANAVADI)
|
2917002000NRG23120820220523906
|
13/08/2022
|
VEMBAYEE
|
2917002WL016597
|
VEMBAYEE
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156700
|
|
VEMBAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THANTHONI
|
TN-17-002-010-010/480-A
(MANAVADI)
|
2917002000NRG23110820220518261
|
13/08/2022
|
Palanisamy
|
2917002WL016448
|
Palanisamy
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANTHONI
|
TN-17-002-010-010/528-A
(MANAVADI)
|
2917002000NRG23110820220518240
|
13/08/2022
|
Thangaraj
|
2917002WL016447
|
Thangaraj
|
00415
|
SBIN0013393
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thangaraj
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANTHONI
|
TN-17-002-010-010/55-A
(MANAVADI)
|
2917002000NRG23120820220522012
|
13/08/2022
|
SIRUMBAYEE
|
2917002WL016545
|
SIRUMBAYEE
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156700
|
|
SIRUMBAYEE
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANTHONI
|
TN-17-002-010-010/56-A
(MANAVADI)
|
2917002000NRG23120820220522013
|
13/08/2022
|
DHANALAKSHMI
|
2917002WL016545
|
DHANALAKSHMI
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156700
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANTHONI
|
TN-17-002-010-010/581-A
(MANAVADI)
|
2917002000NRG23110820220518262
|
13/08/2022
|
Sellammal
|
2917002WL016448
|
Sellammal
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANTHONI
|
TN-17-002-010-010/624-A
(MANAVADI)
|
2917002000NRG23110820220518242
|
13/08/2022
|
Nagalakshmi
|
2917002WL016447
|
Nagalakshmi
|
00415
|
SBIN0013393
|
1012
|
1012
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANTHONI
|
TN-17-002-010-010/628-A
(MANAVADI)
|
2917002000NRG23120820220522015
|
13/08/2022
|
CHELLAMMAL
|
2917002WL016545
|
CHELLAMMAL
|
00415
|
SBIN0013393
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANTHONI
|
TN-17-002-010-010/629-B
(MANAVADI)
|
2917002000NRG23110820220518243
|
13/08/2022
|
Jothi
|
2917002WL016447
|
Jothi
|
00415
|
SBIN0013393
|
1265
|
1265
|
Rejected
|
25/08/2022
|
|
013156700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
THANTHONI
|
TN-17-002-010-010/631-A
(MANAVADI)
|
2917002000NRG23110820220518263
|
13/08/2022
|
Vijayalakshmi
|
2917002WL016448
|
Vijayalakshmi
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANTHONI
|
TN-17-002-010-010/646-A
(MANAVADI)
|
2917002000NRG23120820220523910
|
13/08/2022
|
Pappayee
|
2917002WL016597
|
Pappayee
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pappayee
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANTHONI
|
TN-17-002-010-010/677-A
(MANAVADI)
|
2917002000NRG23110820220518244
|
13/08/2022
|
Rajeshwari
|
2917002WL016447
|
Rajeshwari
|
00415
|
SBIN0013393
|
1012
|
1012
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANTHONI
|
TN-17-002-010-010/687-A
(MANAVADI)
|
2917002000NRG23110820220518245
|
13/08/2022
|
AMARAVATHY
|
2917002WL016447
|
AMARAVATHY
|
00415
|
SBIN0013393
|
759
|
759
|
Processed
|
24/08/2022
|
|
013156700
|
|
AMARAVATHY
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANTHONI
|
TN-17-002-010-010/69-A
(MANAVADI)
|
2917002000NRG23120820220522017
|
13/08/2022
|
Angammal
|
2917002WL016545
|
Angammal
|
00415
|
SBIN0013393
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156700
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANTHONI
|
TN-17-002-010-010/724-A
(MANAVADI)
|
2917002000NRG23110820220518267
|
13/08/2022
|
SARASWATHI
|
2917002WL016448
|
SARASWATHI
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156700
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANTHONI
|
TN-17-002-010-010/78-A
(MANAVADI)
|
2917002000NRG23120820220522020
|
13/08/2022
|
PALANIYAMMAL
|
2917002WL016545
|
PALANIYAMMAL
|
00415
|
SBIN0013393
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANTHONI
|
TN-17-002-010-010/785-a
(MANAVADI)
|
2917002000NRG23110820220518269
|
13/08/2022
|
Vellaiyammal
|
2917002WL016448
|
Vellaiyammal
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANTHONI
|
TN-17-002-010-010/786-a
(MANAVADI)
|
2917002000NRG23120820220522021
|
13/08/2022
|
Selvarani
|
2917002WL016545
|
Selvarani
|
00415
|
SBIN0013393
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
73
|
THANTHONI
|
TN-17-002-010-010/787-a
(MANAVADI)
|
2917002000NRG23110820220518247
|
13/08/2022
|
Pitchaiyammal
|
2917002WL016447
|
Pitchaiyammal
|
00415
|
SBIN0013393
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THANTHONI
|
TN-17-002-010-010/793-A
(MANAVADI)
|
2917002000NRG23110820220518270
|
13/08/2022
|
Akilandam
|
2917002WL016448
|
Akilandam
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156700
|
|
Akilandam
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANTHONI
|
TN-17-002-010-010/798-a
(MANAVADI)
|
2917002000NRG23110820220518271
|
13/08/2022
|
Pappayi
|
2917002WL016448
|
Pappayi
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pappayi
|
STATE BANK OF INDIA(508548)
|
|
76
|
THANTHONI
|
TN-17-002-010-010/799-a
(MANAVADI)
|
2917002000NRG23110820220518248
|
13/08/2022
|
Pappayi
|
2917002WL016447
|
Pappayi
|
00415
|
SBIN0013393
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pappayi
|
STATE BANK OF INDIA(508548)
|
|
77
|
THANTHONI
|
TN-17-002-010-010/80-A
(MANAVADI)
|
2917002000NRG23120820220522022
|
13/08/2022
|
VEERAMMAL
|
2917002WL016545
|
VEERAMMAL
|
00415
|
SBIN0013393
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156700
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANTHONI
|
TN-17-002-010-010/802-a
(MANAVADI)
|
2917002000NRG23110820220518249
|
13/08/2022
|
CHANDRA
|
2917002WL016447
|
CHANDRA
|
00415
|
SBIN0013393
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
THANTHONI
|
TN-17-002-010-010/804-A
(MANAVADI)
|
2917002000NRG23110820220518273
|
13/08/2022
|
RASAMMAL S
|
2917002WL016448
|
RASAMMAL S
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156700
|
|
RASAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
80
|
THANTHONI
|
TN-17-002-010-010/81-A
(MANAVADI)
|
2917002000NRG23120820220522023
|
13/08/2022
|
ANGAMMAL
|
2917002WL016545
|
ANGAMMAL
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156700
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
THANTHONI
|
TN-17-002-010-010/853-A
(MANAVADI)
|
2917002000NRG23110820220518274
|
13/08/2022
|
Vembayi
|
2917002WL016448
|
Vembayi
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vembayi
|
STATE BANK OF INDIA(508548)
|
|
82
|
THANTHONI
|
TN-17-002-010-010/855-A
(MANAVADI)
|
2917002000NRG23110820220518275
|
13/08/2022
|
Sampoornam
|
2917002WL016448
|
Sampoornam
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sampoornam
|
STATE BANK OF INDIA(508548)
|
|
83
|
THANTHONI
|
TN-17-002-010-010/856-A
(MANAVADI)
|
2917002000NRG23110820220518276
|
13/08/2022
|
Thiurmayi
|
2917002WL016448
|
Thiurmayi
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thiurmayi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THANTHONI
|
TN-17-002-010-010/87-A
(MANAVADI)
|
2917002000NRG23120820220522026
|
13/08/2022
|
KAVERI
|
2917002WL016545
|
KAVERI
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156700
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THANTHONI
|
TN-17-002-010-010/902-B
(MANAVADI)
|
2917002000NRG23110820220518277
|
13/08/2022
|
Kulanthaiymmal
|
2917002WL016448
|
Kulanthaiymmal
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kulanthaiymmal
|
STATE BANK OF INDIA(508548)
|
|
86
|
THANTHONI
|
TN-17-002-010-010/91-A
(MANAVADI)
|
2917002000NRG23120820220522027
|
13/08/2022
|
PETCHIYAMMAL
|
2917002WL016545
|
PETCHIYAMMAL
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156700
|
|
PETCHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
THANTHONI
|
TN-17-002-010-010/918-A
(MANAVADI)
|
2917002000NRG23110820220518278
|
13/08/2022
|
Vasudevan
|
2917002WL016448
|
Vasudevan
|
00415
|
SBIN0013393
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vasudevan
|
STATE BANK OF INDIA(508548)
|
|
88
|
THANTHONI
|
TN-17-002-010-010/972-A
(MANAVADI)
|
2917002000NRG23120820220522028
|
13/08/2022
|
ARUNA
|
2917002WL016545
|
ARUNA
|
00415
|
SBIN0013393
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156700
|
|
ARUNA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
89
|
THANTHONI
|
TN-17-002-010-010/978-A
(MANAVADI)
|
2917002000NRG23120820220522029
|
13/08/2022
|
Vellaiyammal
|
2917002WL016545
|
Vellaiyammal
|
00415
|
SBIN0013393
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
THANTHONI
|
TN-17-002-010-013/935-A
(MANAVADI)
|
2917002000NRG23110820220518280
|
13/08/2022
|
Kaliyammal
|
2917002WL016448
|
Kaliyammal
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63567
|
63567
|
|
|
|
|
|
|
|
|
91
|
THANTHONI
|
TN-17-002-009-003/97-C
(K.PITCHAMPATTI)
|
2917002000NRG23130820220540097
|
13/08/2022
|
Ramayee
|
2917002WL017019
|
Ramayee
|
00715
|
DBSS01N0791
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ramayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
92
|
THANTHONI
|
TN-17-002-009-009/164-A
(K.PITCHAMPATTI)
|
2917002000NRG23130820220540117
|
13/08/2022
|
Ariyamala
|
2917002WL017019
|
Ariyamala
|
00715
|
DBSS01N0791
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ariyamala
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
93
|
THANTHONI
|
TN-17-002-009-009/58-A
(K.PITCHAMPATTI)
|
2917002000NRG23130820220540126
|
13/08/2022
|
Rajammal
|
2917002WL017019
|
Rajammal
|
00715
|
DBSS01N0791
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
94
|
THANTHONI
|
TN-17-002-009-009/59-A
(K.PITCHAMPATTI)
|
2917002000NRG23130820220540128
|
13/08/2022
|
P.Veerammal
|
2917002WL017019
|
P.Veerammal
|
00715
|
DBSS01N0791
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
P.Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THANTHONI
|
TN-17-002-009-009/63-A
(K.PITCHAMPATTI)
|
2917002000NRG23130820220540132
|
13/08/2022
|
R.Kamalam
|
2917002WL017019
|
R.Kamalam
|
00715
|
DBSS01N0791
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
R.Kamalam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
96
|
THANTHONI
|
TN-17-002-009-009/654-A
(K.PITCHAMPATTI)
|
2917002000NRG23130820220540135
|
13/08/2022
|
Ramayee
|
2917002WL017019
|
Ramayee
|
00715
|
DBSS01N0791
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ramayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5186
|
5186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110884
|
110884
|
|
|
|
|
|
|
|