|
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
|
KALLAKURICHI
|
TN-04-017-027-027/258
()
|
2904017000NRG23021220223302268
|
05/12/2022
|
Ganesan
|
2904017WL109446
|
Ganesan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-027-027/202
()
|
2904017000NRG23021220223302227
|
05/12/2022
|
Lakshmi
|
2904017WL109446
|
Lakshmi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALLAKURICHI
|
TN-04-017-027-027/205
()
|
2904017000NRG23021220223302229
|
05/12/2022
|
Unnamalai
|
2904017WL109446
|
Unnamalai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALLAKURICHI
|
TN-04-017-027-027/208
()
|
2904017000NRG23021220223302231
|
05/12/2022
|
Kolanji
|
2904017WL109446
|
Kolanji
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kolanji
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALLAKURICHI
|
TN-04-017-027-027/210
()
|
2904017000NRG23021220223302232
|
05/12/2022
|
jeyanthi
|
2904017WL109446
|
jeyanthi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALLAKURICHI
|
TN-04-017-027-027/211
()
|
2904017000NRG23021220223302234
|
05/12/2022
|
MAriyammal
|
2904017WL109446
|
MAriyammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
MAriyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALLAKURICHI
|
TN-04-017-027-027/211
()
|
2904017000NRG23021220223302233
|
05/12/2022
|
Rukumani
|
2904017WL109446
|
Rukumani
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALLAKURICHI
|
TN-04-017-027-027/212
()
|
2904017000NRG23021220223302235
|
05/12/2022
|
rajamanikkam
|
2904017WL109446
|
rajamanikkam
|
00415
|
SBIN0000852
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255167
|
|
rajamanikkam
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALLAKURICHI
|
TN-04-017-027-027/214
()
|
2904017000NRG23021220223302238
|
05/12/2022
|
Sadaiyammal
|
2904017WL109446
|
Sadaiyammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sadaiyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALLAKURICHI
|
TN-04-017-027-027/215
()
|
2904017000NRG23021220223302239
|
05/12/2022
|
Ramayee
|
2904017WL109446
|
Ramayee
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALLAKURICHI
|
TN-04-017-027-027/215
()
|
2904017000NRG23021220223302240
|
05/12/2022
|
Reena
|
2904017WL109446
|
Reena
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALLAKURICHI
|
TN-04-017-027-027/217
()
|
2904017000NRG23021220223302242
|
05/12/2022
|
Alamelu
|
2904017WL109446
|
Alamelu
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALLAKURICHI
|
TN-04-017-027-027/218
()
|
2904017000NRG23021220223302243
|
05/12/2022
|
Ramayee
|
2904017WL109446
|
Ramayee
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALLAKURICHI
|
TN-04-017-027-027/219
()
|
2904017000NRG23021220223302244
|
05/12/2022
|
Arumbal
|
2904017WL109446
|
Arumbal
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Arumbal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALLAKURICHI
|
TN-04-017-027-027/220
()
|
2904017000NRG23021220223302245
|
05/12/2022
|
Pachaiyammal
|
2904017WL109446
|
Pachaiyammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALLAKURICHI
|
TN-04-017-027-027/221
()
|
2904017000NRG23021220223302246
|
05/12/2022
|
Sangeetha
|
2904017WL109446
|
Sangeetha
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALLAKURICHI
|
TN-04-017-027-027/222
()
|
2904017000NRG23021220223302247
|
05/12/2022
|
Selvi
|
2904017WL109446
|
Selvi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALLAKURICHI
|
TN-04-017-027-027/223
()
|
2904017000NRG23021220223302248
|
05/12/2022
|
Kuttaiyan
|
2904017WL109446
|
Kuttaiyan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kuttaiyan
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALLAKURICHI
|
TN-04-017-027-027/227
()
|
2904017000NRG23021220223302250
|
05/12/2022
|
Ramani
|
2904017WL109446
|
Ramani
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALLAKURICHI
|
TN-04-017-027-027/228
()
|
2904017000NRG23021220223302251
|
05/12/2022
|
Jothi
|
2904017WL109446
|
Jothi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALLAKURICHI
|
TN-04-017-027-027/229
()
|
2904017000NRG23021220223302252
|
05/12/2022
|
Rathakirshan
|
2904017WL109446
|
Rathakirshan
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rathakirshan
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALLAKURICHI
|
TN-04-017-027-027/231
()
|
2904017000NRG23021220223302253
|
05/12/2022
|
Asothai
|
2904017WL109446
|
Asothai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALLAKURICHI
|
TN-04-017-027-027/232
()
|
2904017000NRG23021220223302254
|
05/12/2022
|
Dhanabakiyam
|
2904017WL109446
|
Dhanabakiyam
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Dhanabakiyam
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALLAKURICHI
|
TN-04-017-027-027/233
()
|
2904017000NRG23021220223302255
|
05/12/2022
|
kolanji
|
2904017WL109446
|
kolanji
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
kolanji
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALLAKURICHI
|
TN-04-017-027-027/238
()
|
2904017000NRG23021220223302256
|
05/12/2022
|
Panjalai
|
2904017WL109446
|
Panjalai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALLAKURICHI
|
TN-04-017-027-027/239
()
|
2904017000NRG23021220223302257
|
05/12/2022
|
azhaguvel
|
2904017WL109446
|
azhaguvel
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
azhaguvel
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALLAKURICHI
|
TN-04-017-027-027/240
()
|
2904017000NRG23021220223302258
|
05/12/2022
|
Rajeshwari
|
2904017WL109446
|
Rajeshwari
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-027-027/241
()
|
2904017000NRG23021220223302259
|
05/12/2022
|
Muniyammal
|
2904017WL109446
|
Muniyammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALLAKURICHI
|
TN-04-017-027-027/242
()
|
2904017000NRG23021220223302260
|
05/12/2022
|
anitha
|
2904017WL109446
|
anitha
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
anitha
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALLAKURICHI
|
TN-04-017-027-027/250
()
|
2904017000NRG23021220223302262
|
05/12/2022
|
DHAVAYEE
|
2904017WL109446
|
DHAVAYEE
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
DHAVAYEE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALLAKURICHI
|
TN-04-017-027-027/251
()
|
2904017000NRG23021220223302263
|
05/12/2022
|
Mari
|
2904017WL109446
|
Mari
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALLAKURICHI
|
TN-04-017-027-027/253
()
|
2904017000NRG23021220223302264
|
05/12/2022
|
Arumbal
|
2904017WL109446
|
Arumbal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Arumbal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALLAKURICHI
|
TN-04-017-027-027/254
()
|
2904017000NRG23021220223302265
|
05/12/2022
|
AMIRTHAM V
|
2904017WL109446
|
AMIRTHAM V
|
00415
|
SBIN0000852
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017255167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KALLAKURICHI
|
TN-04-017-027-027/255
()
|
2904017000NRG23021220223302266
|
05/12/2022
|
Thangarasu
|
2904017WL109446
|
Thangarasu
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Thangarasu
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALLAKURICHI
|
TN-04-017-027-027/256
()
|
2904017000NRG23021220223302267
|
05/12/2022
|
Sudha
|
2904017WL109446
|
Sudha
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALLAKURICHI
|
TN-04-017-027-027/258
()
|
2904017000NRG23021220223302269
|
05/12/2022
|
Poongodi
|
2904017WL109446
|
Poongodi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALLAKURICHI
|
TN-04-017-027-027/259
()
|
2904017000NRG23021220223302270
|
05/12/2022
|
chinna Udaiyar
|
2904017WL109446
|
chinna Udaiyar
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
chinna Udaiyar
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALLAKURICHI
|
TN-04-017-027-027/259
()
|
2904017000NRG23021220223302271
|
05/12/2022
|
Karuppayi
|
2904017WL109446
|
Karuppayi
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALLAKURICHI
|
TN-04-017-027-027/260
()
|
2904017000NRG23021220223302272
|
05/12/2022
|
Nallammal
|
2904017WL109446
|
Nallammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALLAKURICHI
|
TN-04-017-027-027/261
()
|
2904017000NRG23021220223302273
|
05/12/2022
|
SANKEETHA
|
2904017WL109446
|
SANKEETHA
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SANKEETHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALLAKURICHI
|
TN-04-017-027-027/263
()
|
2904017000NRG23021220223302274
|
05/12/2022
|
Periyammal
|
2904017WL109446
|
Periyammal
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALLAKURICHI
|
TN-04-017-027-027/269
()
|
2904017000NRG23021220223302275
|
05/12/2022
|
Perumal
|
2904017WL109446
|
Perumal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALLAKURICHI
|
TN-04-017-027-027/269
()
|
2904017000NRG23021220223302276
|
05/12/2022
|
THANDAYEE
|
2904017WL109446
|
THANDAYEE
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
THANDAYEE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALLAKURICHI
|
TN-04-017-027-027/27
()
|
2904017000NRG23021220223302277
|
05/12/2022
|
Poongavanam
|
2904017WL109446
|
Poongavanam
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALLAKURICHI
|
TN-04-017-027-027/270
()
|
2904017000NRG23021220223302279
|
05/12/2022
|
Angammal
|
2904017WL109446
|
Angammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALLAKURICHI
|
TN-04-017-027-027/271
()
|
2904017000NRG23021220223302280
|
05/12/2022
|
Gurusamy
|
2904017WL109446
|
Gurusamy
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALLAKURICHI
|
TN-04-017-027-027/276
()
|
2904017000NRG23021220223302283
|
05/12/2022
|
Valli
|
2904017WL109446
|
Valli
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALLAKURICHI
|
TN-04-017-027-027/278
()
|
2904017000NRG23021220223302284
|
05/12/2022
|
Alamelu
|
2904017WL109446
|
Alamelu
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALLAKURICHI
|
TN-04-017-027-027/278
()
|
2904017000NRG23021220223302285
|
05/12/2022
|
Pondurangan
|
2904017WL109446
|
Pondurangan
|
00415
|
SBIN0000852
|
1686
|
1686
|
Rejected
|
07/02/2023
|
|
017255167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KALLAKURICHI
|
TN-04-017-027-027/279
()
|
2904017000NRG23021220223302287
|
05/12/2022
|
Banupriya
|
2904017WL109446
|
Banupriya
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-027-027/279
()
|
2904017000NRG23021220223302286
|
05/12/2022
|
Chinnapillai
|
2904017WL109446
|
Chinnapillai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALLAKURICHI
|
TN-04-017-027-027/280
()
|
2904017000NRG23021220223302288
|
05/12/2022
|
Chinnakannu
|
2904017WL109446
|
Chinnakannu
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALLAKURICHI
|
TN-04-017-027-027/284
()
|
2904017000NRG23021220223302290
|
05/12/2022
|
Alamelu
|
2904017WL109446
|
Alamelu
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALLAKURICHI
|
TN-04-017-027-027/290
()
|
2904017000NRG23021220223302291
|
05/12/2022
|
Chinnapillai
|
2904017WL109446
|
Chinnapillai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALLAKURICHI
|
TN-04-017-027-027/293
()
|
2904017000NRG23021220223302292
|
05/12/2022
|
Poongodi
|
2904017WL109446
|
Poongodi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALLAKURICHI
|
TN-04-017-027-027/294
()
|
2904017000NRG23021220223302293
|
05/12/2022
|
Alamelu
|
2904017WL109446
|
Alamelu
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALLAKURICHI
|
TN-04-017-027-027/295
()
|
2904017000NRG23021220223302295
|
05/12/2022
|
Kavipriya
|
2904017WL109446
|
Kavipriya
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kavipriya
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALLAKURICHI
|
TN-04-017-027-027/295
()
|
2904017000NRG23021220223302294
|
05/12/2022
|
Pavunambal
|
2904017WL109446
|
Pavunambal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Pavunambal
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALLAKURICHI
|
TN-04-017-027-027/296
()
|
2904017000NRG23021220223302296
|
05/12/2022
|
Pushpa
|
2904017WL109446
|
Pushpa
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALLAKURICHI
|
TN-04-017-027-027/297
()
|
2904017000NRG23021220223302297
|
05/12/2022
|
Vellaiyammal
|
2904017WL109446
|
Vellaiyammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALLAKURICHI
|
TN-04-017-027-027/298
()
|
2904017000NRG23021220223302298
|
05/12/2022
|
Angammal
|
2904017WL109446
|
Angammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALLAKURICHI
|
TN-04-017-027-027/299
()
|
2904017000NRG23021220223302299
|
05/12/2022
|
Malarkodi
|
2904017WL109446
|
Malarkodi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALLAKURICHI
|
TN-04-017-027-027/317
()
|
2904017000NRG23021220223302301
|
05/12/2022
|
Subramani
|
2904017WL109446
|
Subramani
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALLAKURICHI
|
TN-04-017-027-027/319
()
|
2904017000NRG23021220223302302
|
05/12/2022
|
Poovayee
|
2904017WL109446
|
Poovayee
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Poovayee
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALLAKURICHI
|
TN-04-017-027-027/321
()
|
2904017000NRG23021220223302303
|
05/12/2022
|
Mangalammal
|
2904017WL109446
|
Mangalammal
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mangalammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALLAKURICHI
|
TN-04-017-027-027/321
()
|
2904017000NRG23021220223302304
|
05/12/2022
|
Seetha
|
2904017WL109446
|
Seetha
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALLAKURICHI
|
TN-04-017-027-027/325
()
|
2904017000NRG23021220223302306
|
05/12/2022
|
Vamban
|
2904017WL109446
|
Vamban
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vamban
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALLAKURICHI
|
TN-04-017-027-027/326
()
|
2904017000NRG23021220223302307
|
05/12/2022
|
Kannan
|
2904017WL109446
|
Kannan
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALLAKURICHI
|
TN-04-017-027-027/337
()
|
2904017000NRG23021220223302308
|
05/12/2022
|
Rajendhiran
|
2904017WL109446
|
Rajendhiran
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rajendhiran
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALLAKURICHI
|
TN-04-017-027-027/347
()
|
2904017000NRG23021220223302309
|
05/12/2022
|
Asalambal
|
2904017WL109446
|
Asalambal
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Asalambal
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALLAKURICHI
|
TN-04-017-027-027/377
()
|
2904017000NRG23021220223302311
|
05/12/2022
|
Lakshmi
|
2904017WL109446
|
Lakshmi
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALLAKURICHI
|
TN-04-017-027-027/391
()
|
2904017000NRG23021220223302313
|
05/12/2022
|
Ramalingam
|
2904017WL109446
|
Ramalingam
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALLAKURICHI
|
TN-04-017-027-027/391
()
|
2904017000NRG23021220223302314
|
05/12/2022
|
Sellam
|
2904017WL109446
|
Sellam
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sellam
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALLAKURICHI
|
TN-04-017-027-027/418
()
|
2904017000NRG23021220223302316
|
05/12/2022
|
Mayakrishnan
|
2904017WL109446
|
Mayakrishnan
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mayakrishnan
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALLAKURICHI
|
TN-04-017-027-027/423
()
|
2904017000NRG23021220223302317
|
05/12/2022
|
Ramayee
|
2904017WL109446
|
Ramayee
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALLAKURICHI
|
TN-04-017-027-027/428
()
|
2904017000NRG23021220223302318
|
05/12/2022
|
Amudha
|
2904017WL109446
|
Amudha
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALLAKURICHI
|
TN-04-017-027-027/43
()
|
2904017000NRG23021220223302319
|
05/12/2022
|
Sulochana
|
2904017WL109446
|
Sulochana
|
00415
|
SBIN0000852
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-027-027/437
()
|
2904017000NRG23021220223302320
|
05/12/2022
|
paramasivam
|
2904017WL109446
|
paramasivam
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
paramasivam
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALLAKURICHI
|
TN-04-017-027-027/467
()
|
2904017000NRG23021220223302322
|
05/12/2022
|
Rajendhiran
|
2904017WL109446
|
Rajendhiran
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rajendhiran
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALLAKURICHI
|
TN-04-017-027-027/476
()
|
2904017000NRG23021220223302325
|
05/12/2022
|
Annadurai
|
2904017WL109446
|
Annadurai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Annadurai
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALLAKURICHI
|
TN-04-017-027-027/476
()
|
2904017000NRG23021220223302324
|
05/12/2022
|
Rajakumari
|
2904017WL109446
|
Rajakumari
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALLAKURICHI
|
TN-04-017-027-027/5
()
|
2904017000NRG23021220223302327
|
05/12/2022
|
Chinnaponnu
|
2904017WL109446
|
Chinnaponnu
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALLAKURICHI
|
TN-04-017-027-027/517
()
|
2904017000NRG23021220223302328
|
05/12/2022
|
kokila
|
2904017WL109446
|
kokila
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
kokila
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALLAKURICHI
|
TN-04-017-027-027/536
()
|
2904017000NRG23021220223302330
|
05/12/2022
|
Manimegalai
|
2904017WL109446
|
Manimegalai
|
00415
|
SBIN0000852
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255167
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALLAKURICHI
|
TN-04-017-027-027/554
()
|
2904017000NRG23021220223302333
|
05/12/2022
|
SANTHI
|
2904017WL109446
|
SANTHI
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALLAKURICHI
|
TN-04-017-027-027/582
()
|
2904017000NRG23021220223302334
|
05/12/2022
|
Solaiyammal
|
2904017WL109446
|
Solaiyammal
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Solaiyammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALLAKURICHI
|
TN-04-017-027-027/583
()
|
2904017000NRG23021220223302335
|
05/12/2022
|
Srinivasan
|
2904017WL109446
|
Srinivasan
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Srinivasan
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALLAKURICHI
|
TN-04-017-027-027/604
()
|
2904017000NRG23021220223302337
|
05/12/2022
|
Manogaran
|
2904017WL109446
|
Manogaran
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Manogaran
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALLAKURICHI
|
TN-04-017-027-027/608
()
|
2904017000NRG23021220223302339
|
05/12/2022
|
Subramaniyan
|
2904017WL109446
|
Subramaniyan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALLAKURICHI
|
TN-04-017-027-027/608
()
|
2904017000NRG23021220223302338
|
05/12/2022
|
Vijaya
|
2904017WL109446
|
Vijaya
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALLAKURICHI
|
TN-04-017-027-027/609
()
|
2904017000NRG23021220223302340
|
05/12/2022
|
Ranganayagee
|
2904017WL109446
|
Ranganayagee
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ranganayagee
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALLAKURICHI
|
TN-04-017-027-027/61
()
|
2904017000NRG23021220223302341
|
05/12/2022
|
Murugesan
|
2904017WL109446
|
Murugesan
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALLAKURICHI
|
TN-04-017-027-027/622
()
|
2904017000NRG23021220223302342
|
05/12/2022
|
kannan
|
2904017WL109446
|
kannan
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255167
|
|
kannan
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALLAKURICHI
|
TN-04-017-027-027/635
()
|
2904017000NRG23021220223302344
|
05/12/2022
|
Malliga
|
2904017WL109446
|
Malliga
|
00415
|
SBIN0000852
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255167
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALLAKURICHI
|
TN-04-017-027-027/65
()
|
2904017000NRG23021220223302345
|
05/12/2022
|
Selvi
|
2904017WL109446
|
Selvi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KALLAKURICHI
|
TN-04-017-027-027/67
()
|
2904017000NRG23021220223302347
|
05/12/2022
|
Duraisamy
|
2904017WL109446
|
Duraisamy
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Duraisamy
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALLAKURICHI
|
TN-04-017-027-027/673
()
|
2904017000NRG23021220223302350
|
05/12/2022
|
Chithra
|
2904017WL109446
|
Chithra
|
00415
|
SBIN0000852
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
98
|
KALLAKURICHI
|
TN-04-017-027-027/700
()
|
2904017000NRG23021220223302351
|
05/12/2022
|
Vadivel
|
2904017WL109446
|
Vadivel
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vadivel
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALLAKURICHI
|
TN-04-017-027-027/738
()
|
2904017000NRG23021220223302355
|
05/12/2022
|
Rajagobal
|
2904017WL109446
|
Rajagobal
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rajagobal
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALLAKURICHI
|
TN-04-017-027-027/759
()
|
2904017000NRG23021220223302357
|
05/12/2022
|
Sumathi
|
2904017WL109446
|
Sumathi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-027-027/766
()
|
2904017000NRG23021220223302360
|
05/12/2022
|
Sudha
|
2904017WL109446
|
Sudha
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sudha
|
CANARA BANK(508532)
|
|
102
|
KALLAKURICHI
|
TN-04-017-027-027/768
()
|
2904017000NRG23021220223302361
|
05/12/2022
|
chinnapillai
|
2904017WL109446
|
chinnapillai
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
103
|
KALLAKURICHI
|
TN-04-017-027-027/77
()
|
2904017000NRG23021220223302362
|
05/12/2022
|
Periyammal
|
2904017WL109446
|
Periyammal
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALLAKURICHI
|
TN-04-017-027-027/83
()
|
2904017000NRG23021220223302369
|
05/12/2022
|
Nallammal
|
2904017WL109446
|
Nallammal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134552
|
134552
|
|
|
|
|
|
|
|
|
105
|
KALLAKURICHI
|
TN-04-017-027-027/216
()
|
2904017000NRG23021220223302241
|
05/12/2022
|
Sellapanki
|
2904017WL109446
|
Sellapanki
|
00415
|
SBIN0061789
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sellapanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
106
|
KALLAKURICHI
|
TN-04-017-027-027/670
()
|
2904017000NRG23021220223302348
|
05/12/2022
|
Ambayi
|
2904017WL109446
|
Ambayi
|
00468
|
UBIN0823660
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ambayi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
107
|
KALLAKURICHI
|
TN-04-017-027-027/212
()
|
2904017000NRG23021220223302236
|
05/12/2022
|
Muniyammal
|
2904017WL109446
|
Muniyammal
|
00468
|
UBIN0934381
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255167
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
108
|
KALLAKURICHI
|
TN-04-017-027-027/456
()
|
2904017000NRG23021220223302321
|
05/12/2022
|
Rajalakshmi
|
2904017WL109446
|
Rajalakshmi
|
00468
|
UBIN0934381
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
109
|
KALLAKURICHI
|
TN-04-017-027-027/762
()
|
2904017000NRG23021220223302358
|
05/12/2022
|
Ayyapan
|
2904017WL109446
|
Ayyapan
|
00468
|
UBIN0934381
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ayyapan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140352
|
140352
|
|
|
|
|
|
|
|