|
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
|
THALAINAYAR
|
TN-14-005-021-021/73-A
(UMBALACHERI)
|
2914005000NRG23130220232356589
|
13/02/2023
|
Balasubramaniyan
|
2914005WL049274
|
Balasubramaniyan
|
00045
|
BARB0TALAIN
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Balasubramaniyan
|
BANK OF BARODA(606985)
|
|
2
|
THALAINAYAR
|
TN-14-005-021-021/8-A
(UMBALACHERI)
|
2914005000NRG23130220232356591
|
13/02/2023
|
Viajayalakshmi.A
|
2914005WL049274
|
Viajayalakshmi.A
|
00045
|
BARB0TALAIN
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Viajayalakshmi.A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-021-022/636
(UMBALACHERI)
|
2914005000NRG23130220232356596
|
13/02/2023
|
Ezhilarasi
|
2914005WL049274
|
Ezhilarasi
|
00176
|
IDIB000T042
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-021-022/652
(UMBALACHERI)
|
2914005000NRG23130220232356597
|
13/02/2023
|
Suganya
|
2914005WL049274
|
Suganya
|
00176
|
IDIB000T042
|
230
|
230
|
Processed
|
17/02/2023
|
|
008150297
|
|
Suganya
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-021-022/698
(UMBALACHERI)
|
2914005000NRG23130220232356600
|
13/02/2023
|
Rasathi
|
2914005WL049274
|
Rasathi
|
00176
|
IDIB000T042
|
843
|
843
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rasathi
|
CANARA BANK(508532)
|
|
6
|
THALAINAYAR
|
TN-14-005-021-024/618
(UMBALACHERI)
|
2914005000NRG23130220232356604
|
13/02/2023
|
Sivagami
|
2914005WL049274
|
Sivagami
|
00176
|
IDIB000T042
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2223
|
2223
|
|
|
|
|
|
|
|
|
7
|
THALAINAYAR
|
TN-14-005-021-021/452-A
(UMBALACHERI)
|
2914005000NRG23130220232356568
|
13/02/2023
|
Tamilarasi
|
2914005WL049274
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
17/02/2023
|
|
008150297
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
8
|
THALAINAYAR
|
TN-14-005-021-021/258-A
(UMBALACHERI)
|
2914005000NRG23130220232356551
|
13/02/2023
|
S.MALIKA
|
2914005WL049274
|
S.MALIKA
|
00415
|
SBIN0000936
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
S.MALIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
9
|
THALAINAYAR
|
TN-14-005-021-021/10-A
(UMBALACHERI)
|
2914005000NRG23130220232356532
|
13/02/2023
|
Rathiyammal.G
|
2914005WL049274
|
Rathiyammal.G
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rathiyammal.G
|
BANK OF BARODA(606985)
|
|
10
|
THALAINAYAR
|
TN-14-005-021-021/115-A
(UMBALACHERI)
|
2914005000NRG23130220232356533
|
13/02/2023
|
Pathmavathi.N
|
2914005WL049274
|
Pathmavathi.N
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pathmavathi.N
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALAINAYAR
|
TN-14-005-021-021/12-A
(UMBALACHERI)
|
2914005000NRG23130220232356534
|
13/02/2023
|
Maniyammal.S
|
2914005WL049274
|
Maniyammal.S
|
00415
|
SBIN0009754
|
230
|
230
|
Processed
|
17/02/2023
|
|
008150297
|
|
Maniyammal.S
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALAINAYAR
|
TN-14-005-021-021/120-A
(UMBALACHERI)
|
2914005000NRG23130220232356535
|
13/02/2023
|
Saroja.U
|
2914005WL049274
|
Saroja.U
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saroja.U
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-021-021/121-A
(UMBALACHERI)
|
2914005000NRG23130220232356536
|
13/02/2023
|
Pappathi.V
|
2914005WL049274
|
Pappathi.V
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pappathi.V
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALAINAYAR
|
TN-14-005-021-021/13-A
(UMBALACHERI)
|
2914005000NRG23130220232356537
|
13/02/2023
|
Mullaiyambal.A
|
2914005WL049274
|
Mullaiyambal.A
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mullaiyambal.A
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALAINAYAR
|
TN-14-005-021-021/131-A
(UMBALACHERI)
|
2914005000NRG23130220232356538
|
13/02/2023
|
Selvi.M
|
2914005WL049274
|
Selvi.M
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvi.M
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALAINAYAR
|
TN-14-005-021-021/136-A
(UMBALACHERI)
|
2914005000NRG23130220232356539
|
13/02/2023
|
Periyan.V
|
2914005WL049274
|
Periyan.V
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Periyan.V
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALAINAYAR
|
TN-14-005-021-021/153-A
(UMBALACHERI)
|
2914005000NRG23130220232356540
|
13/02/2023
|
T.BOOPATHY
|
2914005WL049274
|
T.BOOPATHY
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
T.BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALAINAYAR
|
TN-14-005-021-021/158-B
(UMBALACHERI)
|
2914005000NRG23130220232356541
|
13/02/2023
|
Neelavathi.B
|
2914005WL049274
|
Neelavathi.B
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Neelavathi.B
|
BANK OF BARODA(606985)
|
|
19
|
THALAINAYAR
|
TN-14-005-021-021/16-A
(UMBALACHERI)
|
2914005000NRG23130220232356542
|
13/02/2023
|
Amirthavalli.P
|
2914005WL049274
|
Amirthavalli.P
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amirthavalli.P
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALAINAYAR
|
TN-14-005-021-021/170-A
(UMBALACHERI)
|
2914005000NRG23130220232356543
|
13/02/2023
|
Jancirani.P
|
2914005WL049274
|
Jancirani.P
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jancirani.P
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALAINAYAR
|
TN-14-005-021-021/18-A
(UMBALACHERI)
|
2914005000NRG23130220232356544
|
13/02/2023
|
Sumathi.A
|
2914005WL049274
|
Sumathi.A
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sumathi.A
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALAINAYAR
|
TN-14-005-021-021/186-A
(UMBALACHERI)
|
2914005000NRG23130220232356545
|
13/02/2023
|
Premavathi.R
|
2914005WL049274
|
Premavathi.R
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Premavathi.R
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALAINAYAR
|
TN-14-005-021-021/227-A
(UMBALACHERI)
|
2914005000NRG23130220232356546
|
13/02/2023
|
RAJAGOPAL
|
2914005WL049274
|
RAJAGOPAL
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJAGOPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALAINAYAR
|
TN-14-005-021-021/235-A
(UMBALACHERI)
|
2914005000NRG23130220232356547
|
13/02/2023
|
Valli.N
|
2914005WL049274
|
Valli.N
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Valli.N
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALAINAYAR
|
TN-14-005-021-021/249-A
(UMBALACHERI)
|
2914005000NRG23130220232356548
|
13/02/2023
|
Valarmathi
|
2914005WL049274
|
Valarmathi
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALAINAYAR
|
TN-14-005-021-021/25-A
(UMBALACHERI)
|
2914005000NRG23130220232356549
|
13/02/2023
|
Anjammal.M
|
2914005WL049274
|
Anjammal.M
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anjammal.M
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALAINAYAR
|
TN-14-005-021-021/254-A
(UMBALACHERI)
|
2914005000NRG23130220232356550
|
13/02/2023
|
S.SANTHAKUMARI
|
2914005WL049274
|
S.SANTHAKUMARI
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
S.SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALAINAYAR
|
TN-14-005-021-021/275-A
(UMBALACHERI)
|
2914005000NRG23130220232356552
|
13/02/2023
|
Vanitha.S
|
2914005WL049274
|
Vanitha.S
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vanitha.S
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALAINAYAR
|
TN-14-005-021-021/3-B
(UMBALACHERI)
|
2914005000NRG23130220232356553
|
13/02/2023
|
Saraswathi.R
|
2914005WL049274
|
Saraswathi.R
|
00415
|
SBIN0009754
|
230
|
230
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saraswathi.R
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALAINAYAR
|
TN-14-005-021-021/33-A
(UMBALACHERI)
|
2914005000NRG23130220232356554
|
13/02/2023
|
Sumathi.R
|
2914005WL049274
|
Sumathi.R
|
00415
|
SBIN0009754
|
230
|
230
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sumathi.R
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALAINAYAR
|
TN-14-005-021-021/353-A
(UMBALACHERI)
|
2914005000NRG23130220232356555
|
13/02/2023
|
Amutha.S
|
2914005WL049274
|
Amutha.S
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amutha.S
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALAINAYAR
|
TN-14-005-021-021/358-A
(UMBALACHERI)
|
2914005000NRG23130220232356556
|
13/02/2023
|
Kalaiselvi.S
|
2914005WL049274
|
Kalaiselvi.S
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kalaiselvi.S
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALAINAYAR
|
TN-14-005-021-021/369-A
(UMBALACHERI)
|
2914005000NRG23130220232356557
|
13/02/2023
|
N.KASTHURI
|
2914005WL049274
|
N.KASTHURI
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
N.KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALAINAYAR
|
TN-14-005-021-021/376-A
(UMBALACHERI)
|
2914005000NRG23130220232356558
|
13/02/2023
|
Balammal.B
|
2914005WL049274
|
Balammal.B
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Balammal.B
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALAINAYAR
|
TN-14-005-021-021/385-A
(UMBALACHERI)
|
2914005000NRG23130220232356559
|
13/02/2023
|
Manimegalai.M
|
2914005WL049274
|
Manimegalai.M
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Manimegalai.M
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALAINAYAR
|
TN-14-005-021-021/388-A
(UMBALACHERI)
|
2914005000NRG23130220232356560
|
13/02/2023
|
Annalakshmi.C
|
2914005WL049274
|
Annalakshmi.C
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Annalakshmi.C
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALAINAYAR
|
TN-14-005-021-021/389-A
(UMBALACHERI)
|
2914005000NRG23130220232356561
|
13/02/2023
|
Vellaiyammal.K
|
2914005WL049274
|
Vellaiyammal.K
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vellaiyammal.K
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALAINAYAR
|
TN-14-005-021-021/390-A
(UMBALACHERI)
|
2914005000NRG23130220232356562
|
13/02/2023
|
M.THIYAGARAJAN
|
2914005WL049274
|
M.THIYAGARAJAN
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
M.THIYAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALAINAYAR
|
TN-14-005-021-021/392-A
(UMBALACHERI)
|
2914005000NRG23130220232356563
|
13/02/2023
|
Parameshwari
|
2914005WL049274
|
Parameshwari
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALAINAYAR
|
TN-14-005-021-021/395-A
(UMBALACHERI)
|
2914005000NRG23130220232356564
|
13/02/2023
|
Seethalakshmi
|
2914005WL049274
|
Seethalakshmi
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALAINAYAR
|
TN-14-005-021-021/397-A
(UMBALACHERI)
|
2914005000NRG23130220232356565
|
13/02/2023
|
Packiyalakshmi.R
|
2914005WL049274
|
Packiyalakshmi.R
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Packiyalakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALAINAYAR
|
TN-14-005-021-021/438-A
(UMBALACHERI)
|
2914005000NRG23130220232356566
|
13/02/2023
|
Thenammal
|
2914005WL049274
|
Thenammal
|
00415
|
SBIN0009754
|
230
|
230
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thenammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALAINAYAR
|
TN-14-005-021-021/439-A
(UMBALACHERI)
|
2914005000NRG23130220232356567
|
13/02/2023
|
Murugammal.M
|
2914005WL049274
|
Murugammal.M
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Murugammal.M
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALAINAYAR
|
TN-14-005-021-021/453-A
(UMBALACHERI)
|
2914005000NRG23130220232356569
|
13/02/2023
|
Bharathi.M
|
2914005WL049274
|
Bharathi.M
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Bharathi.M
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALAINAYAR
|
TN-14-005-021-021/455-A
(UMBALACHERI)
|
2914005000NRG23130220232356570
|
13/02/2023
|
Parvathi.M
|
2914005WL049274
|
Parvathi.M
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Parvathi.M
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALAINAYAR
|
TN-14-005-021-021/456-A
(UMBALACHERI)
|
2914005000NRG23130220232356571
|
13/02/2023
|
Mala.V
|
2914005WL049274
|
Mala.V
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mala.V
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALAINAYAR
|
TN-14-005-021-021/458-A
(UMBALACHERI)
|
2914005000NRG23130220232356572
|
13/02/2023
|
Mythili.M
|
2914005WL049274
|
Mythili.M
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mythili.M
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALAINAYAR
|
TN-14-005-021-021/459-A
(UMBALACHERI)
|
2914005000NRG23130220232356573
|
13/02/2023
|
Rajeshwari
|
2914005WL049274
|
Rajeshwari
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALAINAYAR
|
TN-14-005-021-021/460-A
(UMBALACHERI)
|
2914005000NRG23130220232356574
|
13/02/2023
|
Santhi.S
|
2914005WL049274
|
Santhi.S
|
00415
|
SBIN0009754
|
230
|
230
|
Processed
|
17/02/2023
|
|
008150297
|
|
Santhi.S
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALAINAYAR
|
TN-14-005-021-021/461-A
(UMBALACHERI)
|
2914005000NRG23130220232356575
|
13/02/2023
|
Vaduvammal.M
|
2914005WL049274
|
Vaduvammal.M
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vaduvammal.M
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALAINAYAR
|
TN-14-005-021-021/463-A
(UMBALACHERI)
|
2914005000NRG23130220232356576
|
13/02/2023
|
Sumathi.K
|
2914005WL049274
|
Sumathi.K
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sumathi.K
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALAINAYAR
|
TN-14-005-021-021/471-A
(UMBALACHERI)
|
2914005000NRG23130220232356577
|
13/02/2023
|
Santhi
|
2914005WL049274
|
Santhi
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALAINAYAR
|
TN-14-005-021-021/472-A
(UMBALACHERI)
|
2914005000NRG23130220232356578
|
13/02/2023
|
Rani.N
|
2914005WL049274
|
Rani.N
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rani.N
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALAINAYAR
|
TN-14-005-021-021/477-A
(UMBALACHERI)
|
2914005000NRG23130220232356579
|
13/02/2023
|
Mery.S
|
2914005WL049274
|
Mery.S
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mery.S
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALAINAYAR
|
TN-14-005-021-021/5-A
(UMBALACHERI)
|
2914005000NRG23130220232356580
|
13/02/2023
|
Neelavathi.A
|
2914005WL049274
|
Neelavathi.A
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Neelavathi.A
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
THALAINAYAR
|
TN-14-005-021-021/500-A
(UMBALACHERI)
|
2914005000NRG23130220232356581
|
13/02/2023
|
G.GANDHIMATHY
|
2914005WL049274
|
G.GANDHIMATHY
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
G.GANDHIMATHY
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALAINAYAR
|
TN-14-005-021-021/509-A
(UMBALACHERI)
|
2914005000NRG23130220232356582
|
13/02/2023
|
Palaniyammal
|
2914005WL049274
|
Palaniyammal
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALAINAYAR
|
TN-14-005-021-021/510-A
(UMBALACHERI)
|
2914005000NRG23130220232356583
|
13/02/2023
|
Gunavathi
|
2914005WL049274
|
Gunavathi
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gunavathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALAINAYAR
|
TN-14-005-021-021/61-A
(UMBALACHERI)
|
2914005000NRG23130220232356584
|
13/02/2023
|
Mangaiyarkarasi.K
|
2914005WL049274
|
Mangaiyarkarasi.K
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mangaiyarkarasi.K
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALAINAYAR
|
TN-14-005-021-021/63-A
(UMBALACHERI)
|
2914005000NRG23130220232356586
|
13/02/2023
|
Malar.R
|
2914005WL049274
|
Malar.R
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Malar.R
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALAINAYAR
|
TN-14-005-021-021/67-A
(UMBALACHERI)
|
2914005000NRG23130220232356587
|
13/02/2023
|
Latha.S
|
2914005WL049274
|
Latha.S
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Latha.S
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALAINAYAR
|
TN-14-005-021-021/70-A
(UMBALACHERI)
|
2914005000NRG23130220232356588
|
13/02/2023
|
Thilagavathi.S
|
2914005WL049274
|
Thilagavathi.S
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thilagavathi.S
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALAINAYAR
|
TN-14-005-021-021/74-A
(UMBALACHERI)
|
2914005000NRG23130220232356590
|
13/02/2023
|
Nagammal.R
|
2914005WL049274
|
Nagammal.R
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nagammal.R
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALAINAYAR
|
TN-14-005-021-021/9-A
(UMBALACHERI)
|
2914005000NRG23130220232356592
|
13/02/2023
|
Vadivazhagi.B
|
2914005WL049274
|
Vadivazhagi.B
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vadivazhagi.B
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALAINAYAR
|
TN-14-005-021-022/545
(UMBALACHERI)
|
2914005000NRG23130220232356593
|
13/02/2023
|
Gandhi
|
2914005WL049274
|
Gandhi
|
00415
|
SBIN0009754
|
230
|
230
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALAINAYAR
|
TN-14-005-021-022/593-A
(UMBALACHERI)
|
2914005000NRG23130220232356594
|
13/02/2023
|
Kalaiselvi
|
2914005WL049274
|
Kalaiselvi
|
00415
|
SBIN0009754
|
230
|
230
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALAINAYAR
|
TN-14-005-021-022/613
(UMBALACHERI)
|
2914005000NRG23130220232356595
|
13/02/2023
|
Krishnakumari
|
2914005WL049274
|
Krishnakumari
|
00415
|
SBIN0009754
|
230
|
230
|
Processed
|
17/02/2023
|
|
008150297
|
|
Krishnakumari
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALAINAYAR
|
TN-14-005-021-022/677
(UMBALACHERI)
|
2914005000NRG23130220232356598
|
13/02/2023
|
Sutha
|
2914005WL049274
|
Sutha
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALAINAYAR
|
TN-14-005-021-022/679
(UMBALACHERI)
|
2914005000NRG23130220232356599
|
13/02/2023
|
Saroja
|
2914005WL049274
|
Saroja
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALAINAYAR
|
TN-14-005-021-024/552
(UMBALACHERI)
|
2914005000NRG23130220232356603
|
13/02/2023
|
S.Anusiya
|
2914005WL049274
|
S.Anusiya
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
S.Anusiya
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALAINAYAR
|
TN-14-005-021-024/646
(UMBALACHERI)
|
2914005000NRG23130220232356605
|
13/02/2023
|
Sangeetha
|
2914005WL049274
|
Sangeetha
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
72
|
THALAINAYAR
|
TN-14-005-021-024/660
(UMBALACHERI)
|
2914005000NRG23130220232356606
|
13/02/2023
|
Subbulakshmi
|
2914005WL049274
|
Subbulakshmi
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36570
|
36570
|
|
|
|
|
|
|
|
|
73
|
THALAINAYAR
|
TN-14-005-021-021/629
(UMBALACHERI)
|
2914005000NRG23130220232356585
|
13/02/2023
|
Gnanasundari
|
2914005WL049274
|
Gnanasundari
|
00415
|
SBIN0071047
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gnanasundari
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALAINAYAR
|
TN-14-005-021-022/699
(UMBALACHERI)
|
2914005000NRG23130220232356601
|
13/02/2023
|
Revathi
|
2914005WL049274
|
Revathi
|
00415
|
SBIN0071047
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Revathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
75
|
THALAINAYAR
|
TN-14-005-021-022/716
(UMBALACHERI)
|
2914005000NRG23130220232356602
|
13/02/2023
|
Manimegalai
|
2914005WL049274
|
Manimegalai
|
00468
|
UBIN0913791
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42703
|
42703
|
|
|
|
|
|
|
|