|
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
|
SIVAGANGA
|
TN-25-001-004-001/102
(ALAGICHI PATTI)
|
2925001000NRG23200620220453315
|
20/06/2022
|
THANGAMMAL
|
2925001WL013794
|
THANGAMMAL
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-004-001/106
(ALAGICHI PATTI)
|
2925001000NRG23200620220453316
|
20/06/2022
|
LAKSHMI
|
2925001WL013794
|
LAKSHMI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIVAGANGA
|
TN-25-001-004-001/108
(ALAGICHI PATTI)
|
2925001000NRG23200620220453317
|
20/06/2022
|
PANDISELVI
|
2925001WL013794
|
PANDISELVI
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANDISELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIVAGANGA
|
TN-25-001-004-001/110
(ALAGICHI PATTI)
|
2925001000NRG23200620220453318
|
20/06/2022
|
SINDHAYEE
|
2925001WL013794
|
SINDHAYEE
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
SINDHAYEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIVAGANGA
|
TN-25-001-004-001/111
(ALAGICHI PATTI)
|
2925001000NRG23200620220453319
|
20/06/2022
|
LAKSHMI
|
2925001WL013794
|
LAKSHMI
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-004-001/112
(ALAGICHI PATTI)
|
2925001000NRG23200620220453320
|
20/06/2022
|
MUNIYANDI
|
2925001WL013794
|
MUNIYANDI
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUNIYANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIVAGANGA
|
TN-25-001-004-001/119
(ALAGICHI PATTI)
|
2925001000NRG23200620220453445
|
20/06/2022
|
Manigavaili
|
2925001WL013805
|
Manigavaili
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Manigavaili
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIVAGANGA
|
TN-25-001-004-001/120
(ALAGICHI PATTI)
|
2925001000NRG23200620220453446
|
20/06/2022
|
Poothumponnu
|
2925001WL013805
|
Poothumponnu
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Poothumponnu
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIVAGANGA
|
TN-25-001-004-001/130
(ALAGICHI PATTI)
|
2925001000NRG23200620220453447
|
20/06/2022
|
AMIRTHAM S
|
2925001WL013805
|
AMIRTHAM S
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMIRTHAM S
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIVAGANGA
|
TN-25-001-004-001/134
(ALAGICHI PATTI)
|
2925001000NRG23200620220453448
|
20/06/2022
|
VALARMATHI
|
2925001WL013805
|
VALARMATHI
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596932
|
|
VALARMATHI
|
IDBI BANK(607095)
|
|
11
|
SIVAGANGA
|
TN-25-001-004-001/135
(ALAGICHI PATTI)
|
2925001000NRG23200620220453449
|
20/06/2022
|
MANIMEGALAI
|
2925001WL013805
|
MANIMEGALAI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIVAGANGA
|
TN-25-001-004-001/137
(ALAGICHI PATTI)
|
2925001000NRG23200620220453450
|
20/06/2022
|
PARAMESWARI
|
2925001WL013805
|
PARAMESWARI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-004-001/149
(ALAGICHI PATTI)
|
2925001000NRG23200620220453451
|
20/06/2022
|
INDIRA
|
2925001WL013805
|
INDIRA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIVAGANGA
|
TN-25-001-004-001/152
(ALAGICHI PATTI)
|
2925001000NRG23200620220453452
|
20/06/2022
|
MENAL
|
2925001WL013805
|
MENAL
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MENAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIVAGANGA
|
TN-25-001-004-001/163
(ALAGICHI PATTI)
|
2925001000NRG23200620220453453
|
20/06/2022
|
CHANDRAKALA S
|
2925001WL013805
|
CHANDRAKALA S
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHANDRAKALA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIVAGANGA
|
TN-25-001-004-001/164
(ALAGICHI PATTI)
|
2925001000NRG23200620220453454
|
20/06/2022
|
THANM
|
2925001WL013805
|
THANM
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
THANM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIVAGANGA
|
TN-25-001-004-001/166
(ALAGICHI PATTI)
|
2925001000NRG23200620220453455
|
20/06/2022
|
VASANTHA
|
2925001WL013805
|
VASANTHA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIVAGANGA
|
TN-25-001-004-001/184
(ALAGICHI PATTI)
|
2925001000NRG23200620220453458
|
20/06/2022
|
KANNAMMAL V
|
2925001WL013805
|
KANNAMMAL V
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
KANNAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIVAGANGA
|
TN-25-001-004-001/186
(ALAGICHI PATTI)
|
2925001000NRG23200620220453459
|
20/06/2022
|
Chantha
|
2925001WL013805
|
Chantha
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chantha
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIVAGANGA
|
TN-25-001-004-001/188
(ALAGICHI PATTI)
|
2925001000NRG23200620220453460
|
20/06/2022
|
UMAA
|
2925001WL013805
|
UMAA
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
UMAA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIVAGANGA
|
TN-25-001-004-001/201
(ALAGICHI PATTI)
|
2925001000NRG23200620220453462
|
20/06/2022
|
PARVATHI
|
2925001WL013805
|
PARVATHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIVAGANGA
|
TN-25-001-004-001/209
(ALAGICHI PATTI)
|
2925001000NRG23200620220453463
|
20/06/2022
|
Pushpam
|
2925001WL013805
|
Pushpam
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596932
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-004-001/21
(ALAGICHI PATTI)
|
2925001000NRG23200620220453322
|
20/06/2022
|
ALAGU
|
2925001WL013794
|
ALAGU
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
ALAGU
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIVAGANGA
|
TN-25-001-004-001/210
(ALAGICHI PATTI)
|
2925001000NRG23200620220453464
|
20/06/2022
|
YASOTHAI
|
2925001WL013805
|
YASOTHAI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
YASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIVAGANGA
|
TN-25-001-004-001/213
(ALAGICHI PATTI)
|
2925001000NRG23200620220453465
|
20/06/2022
|
SUGAMATHI
|
2925001WL013805
|
SUGAMATHI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUGAMATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIVAGANGA
|
TN-25-001-004-001/217
(ALAGICHI PATTI)
|
2925001000NRG23200620220453468
|
20/06/2022
|
AMARAVATHI
|
2925001WL013805
|
AMARAVATHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIVAGANGA
|
TN-25-001-004-001/224
(ALAGICHI PATTI)
|
2925001000NRG23200620220453470
|
20/06/2022
|
THIRUMATHAI
|
2925001WL013805
|
THIRUMATHAI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
THIRUMATHAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-004-001/228
(ALAGICHI PATTI)
|
2925001000NRG23200620220453472
|
20/06/2022
|
MAHALAKSHMI
|
2925001WL013805
|
MAHALAKSHMI
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIVAGANGA
|
TN-25-001-004-001/23
(ALAGICHI PATTI)
|
2925001000NRG23200620220453323
|
20/06/2022
|
PANDIAMMAL
|
2925001WL013794
|
PANDIAMMAL
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-004-001/234
(ALAGICHI PATTI)
|
2925001000NRG23200620220453475
|
20/06/2022
|
AMIRTHAM
|
2925001WL013805
|
AMIRTHAM
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-004-001/236
(ALAGICHI PATTI)
|
2925001000NRG23200620220453476
|
20/06/2022
|
MANEMAKALAI
|
2925001WL013805
|
MANEMAKALAI
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
MANEMAKALAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIVAGANGA
|
TN-25-001-004-001/237
(ALAGICHI PATTI)
|
2925001000NRG23200620220453477
|
20/06/2022
|
Veerammal
|
2925001WL013805
|
Veerammal
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIVAGANGA
|
TN-25-001-004-001/238
(ALAGICHI PATTI)
|
2925001000NRG23200620220453478
|
20/06/2022
|
SANTHI
|
2925001WL013805
|
SANTHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIVAGANGA
|
TN-25-001-004-001/24
(ALAGICHI PATTI)
|
2925001000NRG23200620220453324
|
20/06/2022
|
PANDIYAMMAL
|
2925001WL013794
|
PANDIYAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-004-001/243
(ALAGICHI PATTI)
|
2925001000NRG23200620220453479
|
20/06/2022
|
MAYAVATHI
|
2925001WL013805
|
MAYAVATHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
MAYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIVAGANGA
|
TN-25-001-004-001/246
(ALAGICHI PATTI)
|
2925001000NRG23200620220453481
|
20/06/2022
|
RASAMPAL
|
2925001WL013805
|
RASAMPAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
RASAMPAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIVAGANGA
|
TN-25-001-004-001/247
(ALAGICHI PATTI)
|
2925001000NRG23200620220453482
|
20/06/2022
|
Palaniyammal
|
2925001WL013805
|
Palaniyammal
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIVAGANGA
|
TN-25-001-004-001/27
(ALAGICHI PATTI)
|
2925001000NRG23200620220453326
|
20/06/2022
|
Mailiga
|
2925001WL013794
|
Mailiga
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mailiga
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIVAGANGA
|
TN-25-001-004-001/273
(ALAGICHI PATTI)
|
2925001000NRG23200620220453327
|
20/06/2022
|
Vijaiya
|
2925001WL013794
|
Vijaiya
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vijaiya
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIVAGANGA
|
TN-25-001-004-001/275
(ALAGICHI PATTI)
|
2925001000NRG23200620220453328
|
20/06/2022
|
THEIVARANI
|
2925001WL013794
|
THEIVARANI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
THEIVARANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIVAGANGA
|
TN-25-001-004-001/290
(ALAGICHI PATTI)
|
2925001000NRG23200620220453330
|
20/06/2022
|
RAJAM
|
2925001WL013794
|
RAJAM
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIVAGANGA
|
TN-25-001-004-001/292
(ALAGICHI PATTI)
|
2925001000NRG23200620220453331
|
20/06/2022
|
Anjugam
|
2925001WL013794
|
Anjugam
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Anjugam
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIVAGANGA
|
TN-25-001-004-001/299
(ALAGICHI PATTI)
|
2925001000NRG23200620220453483
|
20/06/2022
|
LEKSUME
|
2925001WL013805
|
LEKSUME
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
LEKSUME
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIVAGANGA
|
TN-25-001-004-001/316
(ALAGICHI PATTI)
|
2925001000NRG23200620220453333
|
20/06/2022
|
Chellammal
|
2925001WL013794
|
Chellammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIVAGANGA
|
TN-25-001-004-001/321
(ALAGICHI PATTI)
|
2925001000NRG23200620220453485
|
20/06/2022
|
Ulagarani
|
2925001WL013805
|
Ulagarani
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ulagarani
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIVAGANGA
|
TN-25-001-004-001/323
(ALAGICHI PATTI)
|
2925001000NRG23200620220453486
|
20/06/2022
|
Tamillarachi
|
2925001WL013805
|
Tamillarachi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Tamillarachi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIVAGANGA
|
TN-25-001-004-001/328
(ALAGICHI PATTI)
|
2925001000NRG23200620220453487
|
20/06/2022
|
MUNIYAMMAL
|
2925001WL013805
|
MUNIYAMMAL
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIVAGANGA
|
TN-25-001-004-001/332
(ALAGICHI PATTI)
|
2925001000NRG23200620220453334
|
20/06/2022
|
THIRUSELVI
|
2925001WL013794
|
THIRUSELVI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
THIRUSELVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-004-001/34
(ALAGICHI PATTI)
|
2925001000NRG23200620220453335
|
20/06/2022
|
NEELAVATHI
|
2925001WL013794
|
NEELAVATHI
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-004-001/354
(ALAGICHI PATTI)
|
2925001000NRG23200620220453489
|
20/06/2022
|
VESAIYA
|
2925001WL013805
|
VESAIYA
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
VESAIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIVAGANGA
|
TN-25-001-004-001/36
(ALAGICHI PATTI)
|
2925001000NRG23200620220453337
|
20/06/2022
|
Ramu
|
2925001WL013794
|
Ramu
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIVAGANGA
|
TN-25-001-004-001/360
(ALAGICHI PATTI)
|
2925001000NRG23200620220453338
|
20/06/2022
|
VIJAYA
|
2925001WL013794
|
VIJAYA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-004-001/361
(ALAGICHI PATTI)
|
2925001000NRG23200620220453490
|
20/06/2022
|
RASASEVARI
|
2925001WL013805
|
RASASEVARI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
RASASEVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-004-001/363
(ALAGICHI PATTI)
|
2925001000NRG23200620220453491
|
20/06/2022
|
Amirdhavailli
|
2925001WL013805
|
Amirdhavailli
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Amirdhavailli
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIVAGANGA
|
TN-25-001-004-001/37
(ALAGICHI PATTI)
|
2925001000NRG23200620220453339
|
20/06/2022
|
kannampiga
|
2925001WL013794
|
kannampiga
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
kannampiga
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIVAGANGA
|
TN-25-001-004-001/38
(ALAGICHI PATTI)
|
2925001000NRG23200620220453341
|
20/06/2022
|
Kamalam
|
2925001WL013794
|
Kamalam
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIVAGANGA
|
TN-25-001-004-001/380
(ALAGICHI PATTI)
|
2925001000NRG23200620220453342
|
20/06/2022
|
lakshmi
|
2925001WL013794
|
lakshmi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIVAGANGA
|
TN-25-001-004-001/388
(ALAGICHI PATTI)
|
2925001000NRG23200620220453493
|
20/06/2022
|
Amirtham
|
2925001WL013805
|
Amirtham
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIVAGANGA
|
TN-25-001-004-001/389
(ALAGICHI PATTI)
|
2925001000NRG23200620220453494
|
20/06/2022
|
Nalayini
|
2925001WL013805
|
Nalayini
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nalayini
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-004-001/39
(ALAGICHI PATTI)
|
2925001000NRG23200620220453343
|
20/06/2022
|
savithirei
|
2925001WL013794
|
savithirei
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
savithirei
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIVAGANGA
|
TN-25-001-004-001/390
(ALAGICHI PATTI)
|
2925001000NRG23200620220453495
|
20/06/2022
|
KAVETHA
|
2925001WL013805
|
KAVETHA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
KAVETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-004-001/392
(ALAGICHI PATTI)
|
2925001000NRG23200620220453344
|
20/06/2022
|
Backiyam
|
2925001WL013794
|
Backiyam
|
00415
|
SBIN0000918
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596932
|
|
Backiyam
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIVAGANGA
|
TN-25-001-004-001/393
(ALAGICHI PATTI)
|
2925001000NRG23200620220453345
|
20/06/2022
|
Sumathi
|
2925001WL013794
|
Sumathi
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIVAGANGA
|
TN-25-001-004-001/400
(ALAGICHI PATTI)
|
2925001000NRG23200620220453496
|
20/06/2022
|
MEENAKSHI
|
2925001WL013805
|
MEENAKSHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIVAGANGA
|
TN-25-001-004-001/412
(ALAGICHI PATTI)
|
2925001000NRG23200620220453497
|
20/06/2022
|
KALAIPRIYA
|
2925001WL013805
|
KALAIPRIYA
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KALAIPRIYA
|
CANARA BANK(508532)
|
|
66
|
SIVAGANGA
|
TN-25-001-004-001/417
(ALAGICHI PATTI)
|
2925001000NRG23200620220453498
|
20/06/2022
|
Rajampal
|
2925001WL013805
|
Rajampal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rajampal
|
IDBI BANK(607095)
|
|
67
|
SIVAGANGA
|
TN-25-001-004-001/418
(ALAGICHI PATTI)
|
2925001000NRG23200620220453499
|
20/06/2022
|
Vijaiya
|
2925001WL013805
|
Vijaiya
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vijaiya
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIVAGANGA
|
TN-25-001-004-001/419
(ALAGICHI PATTI)
|
2925001000NRG23200620220453500
|
20/06/2022
|
PANJAVARNAM
|
2925001WL013805
|
PANJAVARNAM
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIVAGANGA
|
TN-25-001-004-001/425
(ALAGICHI PATTI)
|
2925001000NRG23200620220453502
|
20/06/2022
|
CHINNAPILLAI
|
2925001WL013805
|
CHINNAPILLAI
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIVAGANGA
|
TN-25-001-004-001/426
(ALAGICHI PATTI)
|
2925001000NRG23200620220453503
|
20/06/2022
|
rajathi
|
2925001WL013805
|
rajathi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
rajathi
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIVAGANGA
|
TN-25-001-004-001/428
(ALAGICHI PATTI)
|
2925001000NRG23200620220453504
|
20/06/2022
|
DHANALAKSHMI M
|
2925001WL013805
|
DHANALAKSHMI M
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
DHANALAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-004-001/429
(ALAGICHI PATTI)
|
2925001000NRG23200620220453505
|
20/06/2022
|
nathiya
|
2925001WL013805
|
nathiya
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-004-001/431
(ALAGICHI PATTI)
|
2925001000NRG23200620220453506
|
20/06/2022
|
KALIYAMAL
|
2925001WL013805
|
KALIYAMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
KALIYAMAL
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-004-001/442
(ALAGICHI PATTI)
|
2925001000NRG23200620220453508
|
20/06/2022
|
VERAMMADEVI
|
2925001WL013805
|
VERAMMADEVI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
VERAMMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-004-001/444
(ALAGICHI PATTI)
|
2925001000NRG23200620220453347
|
20/06/2022
|
VEERAMMAL
|
2925001WL013794
|
VEERAMMAL
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-004-001/446
(ALAGICHI PATTI)
|
2925001000NRG23200620220453348
|
20/06/2022
|
muthu
|
2925001WL013794
|
muthu
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
muthu
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIVAGANGA
|
TN-25-001-004-001/451
(ALAGICHI PATTI)
|
2925001000NRG23200620220453349
|
20/06/2022
|
Rathiga
|
2925001WL013794
|
Rathiga
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rathiga
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIVAGANGA
|
TN-25-001-004-001/453
(ALAGICHI PATTI)
|
2925001000NRG23200620220453350
|
20/06/2022
|
Kavidha
|
2925001WL013794
|
Kavidha
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kavidha
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIVAGANGA
|
TN-25-001-004-001/457
(ALAGICHI PATTI)
|
2925001000NRG23200620220453511
|
20/06/2022
|
Piriyanga
|
2925001WL013805
|
Piriyanga
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596932
|
|
Piriyanga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIVAGANGA
|
TN-25-001-004-001/458
(ALAGICHI PATTI)
|
2925001000NRG23200620220453512
|
20/06/2022
|
MENAL
|
2925001WL013805
|
MENAL
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MENAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIVAGANGA
|
TN-25-001-004-001/46
(ALAGICHI PATTI)
|
2925001000NRG23200620220453351
|
20/06/2022
|
VALARMATHI
|
2925001WL013794
|
VALARMATHI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIVAGANGA
|
TN-25-001-004-001/461
(ALAGICHI PATTI)
|
2925001000NRG23200620220453513
|
20/06/2022
|
Pandiyammal
|
2925001WL013805
|
Pandiyammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIVAGANGA
|
TN-25-001-004-001/465
(ALAGICHI PATTI)
|
2925001000NRG23200620220453352
|
20/06/2022
|
RAJESWARI
|
2925001WL013794
|
RAJESWARI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-004-001/48
(ALAGICHI PATTI)
|
2925001000NRG23200620220453354
|
20/06/2022
|
Mageashwari
|
2925001WL013794
|
Mageashwari
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mageashwari
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIVAGANGA
|
TN-25-001-004-001/480
(ALAGICHI PATTI)
|
2925001000NRG23200620220453355
|
20/06/2022
|
PANJAVARNAM
|
2925001WL013794
|
PANJAVARNAM
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIVAGANGA
|
TN-25-001-004-001/49
(ALAGICHI PATTI)
|
2925001000NRG23200620220453357
|
20/06/2022
|
BAKKIYAM
|
2925001WL013794
|
BAKKIYAM
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIVAGANGA
|
TN-25-001-004-001/5
(ALAGICHI PATTI)
|
2925001000NRG23200620220453358
|
20/06/2022
|
NITHIRADEVI
|
2925001WL013794
|
NITHIRADEVI
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
NITHIRADEVI
|
INDIAN BANK(607105)
|
|
88
|
SIVAGANGA
|
TN-25-001-004-001/53
(ALAGICHI PATTI)
|
2925001000NRG23200620220453360
|
20/06/2022
|
Elangeashwari
|
2925001WL013794
|
Elangeashwari
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Elangeashwari
|
INDIAN BANK(607105)
|
|
89
|
SIVAGANGA
|
TN-25-001-004-001/54
(ALAGICHI PATTI)
|
2925001000NRG23200620220453361
|
20/06/2022
|
Jayalakshmi
|
2925001WL013794
|
Jayalakshmi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIVAGANGA
|
TN-25-001-004-001/56
(ALAGICHI PATTI)
|
2925001000NRG23200620220453362
|
20/06/2022
|
Saraladevi
|
2925001WL013794
|
Saraladevi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Saraladevi
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIVAGANGA
|
TN-25-001-004-001/57
(ALAGICHI PATTI)
|
2925001000NRG23200620220453363
|
20/06/2022
|
SELVI
|
2925001WL013794
|
SELVI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELVI
|
INDIAN BANK(607105)
|
|
92
|
SIVAGANGA
|
TN-25-001-004-001/59
(ALAGICHI PATTI)
|
2925001000NRG23200620220453444
|
20/06/2022
|
Athammal
|
2925001WL013804
|
Athammal
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Athammal
|
INDIAN BANK(607105)
|
|
93
|
SIVAGANGA
|
TN-25-001-004-001/62
(ALAGICHI PATTI)
|
2925001000NRG23200620220453364
|
20/06/2022
|
Virammal
|
2925001WL013794
|
Virammal
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Virammal
|
INDIAN BANK(607105)
|
|
94
|
SIVAGANGA
|
TN-25-001-004-001/65
(ALAGICHI PATTI)
|
2925001000NRG23200620220453365
|
20/06/2022
|
KALIAMMAL
|
2925001WL013794
|
KALIAMMAL
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
SIVAGANGA
|
TN-25-001-004-001/66
(ALAGICHI PATTI)
|
2925001000NRG23200620220453366
|
20/06/2022
|
MARAGATHAM
|
2925001WL013794
|
MARAGATHAM
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MARAGATHAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIVAGANGA
|
TN-25-001-004-001/67
(ALAGICHI PATTI)
|
2925001000NRG23200620220453367
|
20/06/2022
|
VEERAMMAL
|
2925001WL013794
|
VEERAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIVAGANGA
|
TN-25-001-004-001/7
(ALAGICHI PATTI)
|
2925001000NRG23200620220453368
|
20/06/2022
|
Jaya
|
2925001WL013794
|
Jaya
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIVAGANGA
|
TN-25-001-004-001/73
(ALAGICHI PATTI)
|
2925001000NRG23200620220453369
|
20/06/2022
|
THOTTICHI
|
2925001WL013794
|
THOTTICHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
THOTTICHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIVAGANGA
|
TN-25-001-004-001/74
(ALAGICHI PATTI)
|
2925001000NRG23200620220453370
|
20/06/2022
|
PUSHPHAM
|
2925001WL013794
|
PUSHPHAM
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
PUSHPHAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIVAGANGA
|
TN-25-001-004-001/77
(ALAGICHI PATTI)
|
2925001000NRG23200620220453371
|
20/06/2022
|
SUNDARI
|
2925001WL013794
|
SUNDARI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIVAGANGA
|
TN-25-001-004-001/83
(ALAGICHI PATTI)
|
2925001000NRG23200620220453372
|
20/06/2022
|
SAVITHRI
|
2925001WL013794
|
SAVITHRI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-004-001/87
(ALAGICHI PATTI)
|
2925001000NRG23200620220453373
|
20/06/2022
|
Vaili
|
2925001WL013794
|
Vaili
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vaili
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIVAGANGA
|
TN-25-001-004-001/9
(ALAGICHI PATTI)
|
2925001000NRG23200620220453374
|
20/06/2022
|
PAPPA
|
2925001WL013794
|
PAPPA
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIVAGANGA
|
TN-25-001-004-001/97
(ALAGICHI PATTI)
|
2925001000NRG23200620220453375
|
20/06/2022
|
Pandiyammal
|
2925001WL013794
|
Pandiyammal
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIVAGANGA
|
TN-25-001-004-001/98
(ALAGICHI PATTI)
|
2925001000NRG23200620220453376
|
20/06/2022
|
RAJAMANI
|
2925001WL013794
|
RAJAMANI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIVAGANGA
|
TN-25-001-004-002/430-A
(ALAGICHI PATTI)
|
2925001000NRG23200620220453514
|
20/06/2022
|
DEVI
|
2925001WL013805
|
DEVI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIVAGANGA
|
TN-25-001-004-004/501
(ALAGICHI PATTI)
|
2925001000NRG23200620220453377
|
20/06/2022
|
RUKKUMANI
|
2925001WL013794
|
RUKKUMANI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIVAGANGA
|
TN-25-001-004-004/526
(ALAGICHI PATTI)
|
2925001000NRG23200620220453378
|
20/06/2022
|
Maarieshwari
|
2925001WL013794
|
Maarieshwari
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Maarieshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138428
|
138428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138428
|
138428
|
|
|
|
|
|
|
|