|
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
|
T.KALLUPATTY
|
TN-20-012-035-002/568-A
(SILARPATTY)
|
2920012000NRG23080820220755472
|
08/08/2022
|
S.Rajalakshmi
|
2920012WL020064
|
S.Rajalakshmi
|
00415
|
SBIN0008647
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
S.Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-035-002/574-A
(SILARPATTY)
|
2920012000NRG23080820220755473
|
08/08/2022
|
Nallasubbu.R
|
2920012WL020064
|
Nallasubbu.R
|
00415
|
SBIN0008647
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nallasubbu.R
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-035-002/575-A
(SILARPATTY)
|
2920012000NRG23080820220755474
|
08/08/2022
|
Roopavathi
|
2920012WL020064
|
Roopavathi
|
00415
|
SBIN0008647
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Roopavathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-035-003/213-A
(SILARPATTY)
|
2920012000NRG23080820220755476
|
08/08/2022
|
Muniyammal.G
|
2920012WL020064
|
Muniyammal.G
|
00415
|
SBIN0008647
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muniyammal.G
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-035-003/215-A
(SILARPATTY)
|
2920012000NRG23080820220755477
|
08/08/2022
|
Sankareswari.V
|
2920012WL020064
|
Sankareswari.V
|
00415
|
SBIN0008647
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sankareswari.V
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-035-003/216-A
(SILARPATTY)
|
2920012000NRG23080820220755478
|
08/08/2022
|
K.Samuthiram
|
2920012WL020064
|
K.Samuthiram
|
00415
|
SBIN0008647
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
K.Samuthiram
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-035-003/218-A
(SILARPATTY)
|
2920012000NRG23080820220755479
|
08/08/2022
|
T. Mariyammal
|
2920012WL020064
|
T. Mariyammal
|
00415
|
SBIN0008647
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
T. Mariyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-035-003/219-A
(SILARPATTY)
|
2920012000NRG23080820220755480
|
08/08/2022
|
Thangam.S
|
2920012WL020064
|
Thangam.S
|
00415
|
SBIN0008647
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thangam.S
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-035-003/222-A
(SILARPATTY)
|
2920012000NRG23080820220755481
|
08/08/2022
|
Azhagupushpam.M
|
2920012WL020064
|
Azhagupushpam.M
|
00415
|
SBIN0008647
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Azhagupushpam.M
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-035-003/223-A
(SILARPATTY)
|
2920012000NRG23080820220755482
|
08/08/2022
|
Karuppayee.L
|
2920012WL020064
|
Karuppayee.L
|
00415
|
SBIN0008647
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Karuppayee.L
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-035-003/224-A
(SILARPATTY)
|
2920012000NRG23080820220755483
|
08/08/2022
|
C. Ariyammal
|
2920012WL020064
|
C. Ariyammal
|
00415
|
SBIN0008647
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
C. Ariyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-035-003/226-A
(SILARPATTY)
|
2920012000NRG23080820220755484
|
08/08/2022
|
Krishnammal.S
|
2920012WL020064
|
Krishnammal.S
|
00415
|
SBIN0008647
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Krishnammal.S
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-035-003/228-A
(SILARPATTY)
|
2920012000NRG23080820220755485
|
08/08/2022
|
Palaniyammal.K
|
2920012WL020064
|
Palaniyammal.K
|
00415
|
SBIN0008647
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Palaniyammal.K
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-035-003/229-A
(SILARPATTY)
|
2920012000NRG23080820220755486
|
08/08/2022
|
Thangavelammal
|
2920012WL020064
|
Thangavelammal
|
00415
|
SBIN0008647
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thangavelammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-035-003/236-A
(SILARPATTY)
|
2920012000NRG23080820220755487
|
08/08/2022
|
Rajeswari
|
2920012WL020064
|
Rajeswari
|
00415
|
SBIN0008647
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajeswari
|
HDFC BANK LTD(607152)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-035-003/244-A
(SILARPATTY)
|
2920012000NRG23080820220755488
|
08/08/2022
|
Lakshmi.K
|
2920012WL020064
|
Lakshmi.K
|
00415
|
SBIN0008647
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-035-003/246-A
(SILARPATTY)
|
2920012000NRG23080820220755489
|
08/08/2022
|
Arumugathai
|
2920012WL020064
|
Arumugathai
|
00415
|
SBIN0008647
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arumugathai
|
STATE BANK OF INDIA(508548)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-035-003/248-A
(SILARPATTY)
|
2920012000NRG23080820220755490
|
08/08/2022
|
KRISHANAMMAL.P
|
2920012WL020064
|
KRISHANAMMAL.P
|
00415
|
SBIN0008647
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
KRISHANAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-035-003/250-A
(SILARPATTY)
|
2920012000NRG23080820220755491
|
08/08/2022
|
Ponnaal.M
|
2920012WL020064
|
Ponnaal.M
|
00415
|
SBIN0008647
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ponnaal.M
|
STATE BANK OF INDIA(508548)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-035-003/266-A
(SILARPATTY)
|
2920012000NRG23080820220755492
|
08/08/2022
|
Mallika.L
|
2920012WL020064
|
Mallika.L
|
00415
|
SBIN0008647
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mallika.L
|
STATE BANK OF INDIA(508548)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-035-003/276-A
(SILARPATTY)
|
2920012000NRG23080820220755493
|
08/08/2022
|
Selvi.K
|
2920012WL020064
|
Selvi.K
|
00415
|
SBIN0008647
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi.K
|
STATE BANK OF INDIA(508548)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-035-003/279-A
(SILARPATTY)
|
2920012000NRG23080820220755494
|
08/08/2022
|
Sakkammal
|
2920012WL020064
|
Sakkammal
|
00415
|
SBIN0008647
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sakkammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-035-003/320-A
(SILARPATTY)
|
2920012000NRG23080820220755496
|
08/08/2022
|
K. Mariyammal
|
2920012WL020064
|
K. Mariyammal
|
00415
|
SBIN0008647
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
K. Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-035-003/324-A
(SILARPATTY)
|
2920012000NRG23080820220755497
|
08/08/2022
|
Shandhanamari.M
|
2920012WL020064
|
Shandhanamari.M
|
00415
|
SBIN0008647
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shandhanamari.M
|
STATE BANK OF INDIA(508548)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-035-003/331-A
(SILARPATTY)
|
2920012000NRG23080820220755498
|
08/08/2022
|
B.Annam
|
2920012WL020064
|
B.Annam
|
00415
|
SBIN0008647
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
B.Annam
|
STATE BANK OF INDIA(508548)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-035-003/464-A
(SILARPATTY)
|
2920012000NRG23080820220755501
|
08/08/2022
|
Muthulakshmi.G
|
2920012WL020064
|
Muthulakshmi.G
|
00415
|
SBIN0008647
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthulakshmi.G
|
STATE BANK OF INDIA(508548)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-035-003/468-A
(SILARPATTY)
|
2920012000NRG23080820220755502
|
08/08/2022
|
subbulakshmi.K
|
2920012WL020064
|
subbulakshmi.K
|
00415
|
SBIN0008647
|
1200
|
1200
|
Rejected
|
23/08/2022
|
|
017910781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
T.KALLUPATTY
|
TN-20-012-035-003/470-A
(SILARPATTY)
|
2920012000NRG23080820220755503
|
08/08/2022
|
Karuppayee.C
|
2920012WL020064
|
Karuppayee.C
|
00415
|
SBIN0008647
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Karuppayee.C
|
STATE BANK OF INDIA(508548)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-035-003/478-A
(SILARPATTY)
|
2920012000NRG23080820220755505
|
08/08/2022
|
Thangathai.A
|
2920012WL020064
|
Thangathai.A
|
00415
|
SBIN0008647
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thangathai.A
|
STATE BANK OF INDIA(508548)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-035-003/479-A
(SILARPATTY)
|
2920012000NRG23080820220755506
|
08/08/2022
|
Velammal.S
|
2920012WL020064
|
Velammal.S
|
00415
|
SBIN0008647
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Velammal.S
|
STATE BANK OF INDIA(508548)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-035-003/480-A
(SILARPATTY)
|
2920012000NRG23080820220755507
|
08/08/2022
|
Veerasamy
|
2920012WL020064
|
Veerasamy
|
00415
|
SBIN0008647
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Veerasamy
|
STATE BANK OF INDIA(508548)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-035-003/488-A
(SILARPATTY)
|
2920012000NRG23080820220755508
|
08/08/2022
|
Pavunthai.P
|
2920012WL020064
|
Pavunthai.P
|
00415
|
SBIN0008647
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pavunthai.P
|
STATE BANK OF INDIA(508548)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-035-003/492-A
(SILARPATTY)
|
2920012000NRG23080820220755509
|
08/08/2022
|
alagurani.R
|
2920012WL020064
|
alagurani.R
|
00415
|
SBIN0008647
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
alagurani.R
|
STATE BANK OF INDIA(508548)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-035-003/493-A
(SILARPATTY)
|
2920012000NRG23080820220755510
|
08/08/2022
|
Guruvuthai.K
|
2920012WL020064
|
Guruvuthai.K
|
00415
|
SBIN0008647
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Guruvuthai.K
|
STATE BANK OF INDIA(508548)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-035-003/502-A
(SILARPATTY)
|
2920012000NRG23080820220755511
|
08/08/2022
|
Jeyakodi.S
|
2920012WL020064
|
Jeyakodi.S
|
00415
|
SBIN0008647
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jeyakodi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-035-003/505-A
(SILARPATTY)
|
2920012000NRG23080820220755512
|
08/08/2022
|
Karppakani.a
|
2920012WL020064
|
Karppakani.a
|
00415
|
SBIN0008647
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Karppakani.a
|
STATE BANK OF INDIA(508548)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-035-003/516-A
(SILARPATTY)
|
2920012000NRG23080820220755514
|
08/08/2022
|
Avadaiammal
|
2920012WL020064
|
Avadaiammal
|
00415
|
SBIN0008647
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Avadaiammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-035-003/755-A
(SILARPATTY)
|
2920012000NRG23080820220755515
|
08/08/2022
|
Kamala
|
2920012WL020064
|
Kamala
|
00415
|
SBIN0008647
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-035-003/799-A
(SILARPATTY)
|
2920012000NRG23080820220755517
|
08/08/2022
|
Marieswari
|
2920012WL020064
|
Marieswari
|
00415
|
SBIN0008647
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
Marieswari
|
STATE BANK OF INDIA(508548)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-035-003/804-A
(SILARPATTY)
|
2920012000NRG23080820220755518
|
08/08/2022
|
Varathalakshmi
|
2920012WL020064
|
Varathalakshmi
|
00415
|
SBIN0008647
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Varathalakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-035-003/808-A
(SILARPATTY)
|
2920012000NRG23080820220755519
|
08/08/2022
|
Mahalakshmi
|
2920012WL020064
|
Mahalakshmi
|
00415
|
SBIN0008647
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-035-003/814-A
(SILARPATTY)
|
2920012000NRG23080820220755520
|
08/08/2022
|
Pandiselvi
|
2920012WL020064
|
Pandiselvi
|
00415
|
SBIN0008647
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pandiselvi
|
HDFC BANK LTD(607152)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-035-003/821-A
(SILARPATTY)
|
2920012000NRG23080820220755521
|
08/08/2022
|
Lakshmi
|
2920012WL020064
|
Lakshmi
|
00415
|
SBIN0008647
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-035-003/834-A
(SILARPATTY)
|
2920012000NRG23080820220755522
|
08/08/2022
|
Kalaiselvi
|
2920012WL020064
|
Kalaiselvi
|
00415
|
SBIN0008647
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-035-003/849-A
(SILARPATTY)
|
2920012000NRG23080820220755523
|
08/08/2022
|
Alagurani
|
2920012WL020064
|
Alagurani
|
00415
|
SBIN0008647
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Alagurani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-035-003/859-A
(SILARPATTY)
|
2920012000NRG23080820220755524
|
08/08/2022
|
Kaliammal
|
2920012WL020064
|
Kaliammal
|
00415
|
SBIN0008647
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-035-035/131-A
(SILARPATTY)
|
2920012000NRG23080820220755536
|
08/08/2022
|
Poniruli.J
|
2920012WL020064
|
Poniruli.J
|
00415
|
SBIN0008647
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Poniruli.J
|
STATE BANK OF INDIA(508548)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-035-035/165-A
(SILARPATTY)
|
2920012000NRG23080820220755537
|
08/08/2022
|
Muthammal.K
|
2920012WL020064
|
Muthammal.K
|
00415
|
SBIN0008647
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthammal.K
|
STATE BANK OF INDIA(508548)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-035-035/166-A
(SILARPATTY)
|
2920012000NRG23080820220755538
|
08/08/2022
|
Thangam.T
|
2920012WL020064
|
Thangam.T
|
00415
|
SBIN0008647
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thangam.T
|
STATE BANK OF INDIA(508548)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-035-035/167-A
(SILARPATTY)
|
2920012000NRG23080820220755539
|
08/08/2022
|
Jeyalakshmi
|
2920012WL020064
|
Jeyalakshmi
|
00415
|
SBIN0008647
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-035-035/170-A
(SILARPATTY)
|
2920012000NRG23080820220755541
|
08/08/2022
|
Veerammal.C
|
2920012WL020064
|
Veerammal.C
|
00415
|
SBIN0008647
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Veerammal.C
|
STATE BANK OF INDIA(508548)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-035-035/171-A
(SILARPATTY)
|
2920012000NRG23080820220755542
|
08/08/2022
|
Ponnuthai.B
|
2920012WL020064
|
Ponnuthai.B
|
00415
|
SBIN0008647
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ponnuthai.B
|
STATE BANK OF INDIA(508548)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-035-035/172-A
(SILARPATTY)
|
2920012000NRG23080820220755543
|
08/08/2022
|
Krishnammal.K
|
2920012WL020064
|
Krishnammal.K
|
00415
|
SBIN0008647
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Krishnammal.K
|
STATE BANK OF INDIA(508548)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-035-035/173-A
(SILARPATTY)
|
2920012000NRG23080820220755544
|
08/08/2022
|
Kathammal.K
|
2920012WL020064
|
Kathammal.K
|
00415
|
SBIN0008647
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kathammal.K
|
STATE BANK OF INDIA(508548)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-035-035/174-A
(SILARPATTY)
|
2920012000NRG23080820220755545
|
08/08/2022
|
Veeramallu.D
|
2920012WL020064
|
Veeramallu.D
|
00415
|
SBIN0008647
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Veeramallu.D
|
STATE BANK OF INDIA(508548)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-035-035/176-A
(SILARPATTY)
|
2920012000NRG23080820220755546
|
08/08/2022
|
SELVI. V.
|
2920012WL020064
|
SELVI. V.
|
00415
|
SBIN0008647
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVI. V.
|
STATE BANK OF INDIA(508548)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-035-035/177-A
(SILARPATTY)
|
2920012000NRG23080820220755547
|
08/08/2022
|
Samuthram
|
2920012WL020064
|
Samuthram
|
00415
|
SBIN0008647
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Samuthram
|
STATE BANK OF INDIA(508548)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-035-035/178-A
(SILARPATTY)
|
2920012000NRG23080820220755548
|
08/08/2022
|
Senthamarai.G
|
2920012WL020064
|
Senthamarai.G
|
00415
|
SBIN0008647
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Senthamarai.G
|
STATE BANK OF INDIA(508548)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-035-035/179-A
(SILARPATTY)
|
2920012000NRG23080820220755549
|
08/08/2022
|
Alagulakshmi
|
2920012WL020064
|
Alagulakshmi
|
00415
|
SBIN0008647
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Alagulakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-035-035/181-A
(SILARPATTY)
|
2920012000NRG23080820220755550
|
08/08/2022
|
Rajalakshmi.M
|
2920012WL020064
|
Rajalakshmi.M
|
00415
|
SBIN0008647
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajalakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-035-035/183-A
(SILARPATTY)
|
2920012000NRG23080820220755551
|
08/08/2022
|
Gandhiyamma.M
|
2920012WL020064
|
Gandhiyamma.M
|
00415
|
SBIN0008647
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gandhiyamma.M
|
STATE BANK OF INDIA(508548)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-035-035/184-A
(SILARPATTY)
|
2920012000NRG23080820220755552
|
08/08/2022
|
Bhackiyalakshmi.K
|
2920012WL020064
|
Bhackiyalakshmi.K
|
00415
|
SBIN0008647
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bhackiyalakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-035-035/193-A
(SILARPATTY)
|
2920012000NRG23080820220755555
|
08/08/2022
|
Shanmugathai.M
|
2920012WL020064
|
Shanmugathai.M
|
00415
|
SBIN0008647
|
240
|
240
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanmugathai.M
|
HDFC BANK LTD(607152)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-035-035/194-A
(SILARPATTY)
|
2920012000NRG23080820220755556
|
08/08/2022
|
Poomari.M
|
2920012WL020064
|
Poomari.M
|
00415
|
SBIN0008647
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Poomari.M
|
STATE BANK OF INDIA(508548)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-035-035/201-A
(SILARPATTY)
|
2920012000NRG23080820220755557
|
08/08/2022
|
Rathinammal.M
|
2920012WL020064
|
Rathinammal.M
|
00415
|
SBIN0008647
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rathinammal.M
|
STATE BANK OF INDIA(508548)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-035-035/206-A
(SILARPATTY)
|
2920012000NRG23080820220755558
|
08/08/2022
|
Thangam
|
2920012WL020064
|
Thangam
|
00415
|
SBIN0008647
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-035-035/207-A
(SILARPATTY)
|
2920012000NRG23080820220755559
|
08/08/2022
|
Rathinammal.P
|
2920012WL020064
|
Rathinammal.P
|
00415
|
SBIN0008647
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rathinammal.P
|
STATE BANK OF INDIA(508548)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-035-035/207-A
(SILARPATTY)
|
2920012000NRG23080820220755560
|
08/08/2022
|
Thangavelammal
|
2920012WL020064
|
Thangavelammal
|
00415
|
SBIN0008647
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thangavelammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-035-035/209-A
(SILARPATTY)
|
2920012000NRG23080820220755561
|
08/08/2022
|
V. Muthammal
|
2920012WL020064
|
V. Muthammal
|
00415
|
SBIN0008647
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
V. Muthammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-035-035/210-A
(SILARPATTY)
|
2920012000NRG23080820220755563
|
08/08/2022
|
Karupaye
|
2920012WL020064
|
Karupaye
|
00415
|
SBIN0008647
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Karupaye
|
STATE BANK OF INDIA(508548)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-035-035/210-A
(SILARPATTY)
|
2920012000NRG23080820220755562
|
08/08/2022
|
Samuthiravalli.S
|
2920012WL020064
|
Samuthiravalli.S
|
00415
|
SBIN0008647
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Samuthiravalli.S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-035-035/212-A
(SILARPATTY)
|
2920012000NRG23080820220755564
|
08/08/2022
|
Karuppayee.K
|
2920012WL020064
|
Karuppayee.K
|
00415
|
SBIN0008647
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Karuppayee.K
|
STATE BANK OF INDIA(508548)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-035-035/664-A
(SILARPATTY)
|
2920012000NRG23080820220755565
|
08/08/2022
|
Rajalakshmi
|
2920012WL020064
|
Rajalakshmi
|
00415
|
SBIN0008647
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-035-035/695-A
(SILARPATTY)
|
2920012000NRG23080820220755566
|
08/08/2022
|
IRULAYEE
|
2920012WL020064
|
IRULAYEE
|
00415
|
SBIN0008647
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
IRULAYEE
|
STATE BANK OF INDIA(508548)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-035-035/701-A
(SILARPATTY)
|
2920012000NRG23080820220755567
|
08/08/2022
|
Dhanalakshmi
|
2920012WL020064
|
Dhanalakshmi
|
00415
|
SBIN0008647
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-035-035/703-A
(SILARPATTY)
|
2920012000NRG23080820220755568
|
08/08/2022
|
Thangamari
|
2920012WL020064
|
Thangamari
|
00415
|
SBIN0008647
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thangamari
|
STATE BANK OF INDIA(508548)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-035-035/711-A
(SILARPATTY)
|
2920012000NRG23080820220755569
|
08/08/2022
|
Kalaiselvi
|
2920012WL020064
|
Kalaiselvi
|
00415
|
SBIN0008647
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-035-035/725-A
(SILARPATTY)
|
2920012000NRG23080820220755570
|
08/08/2022
|
Pathmakkani
|
2920012WL020064
|
Pathmakkani
|
00415
|
SBIN0008647
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pathmakkani
|
STATE BANK OF INDIA(508548)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-035-035/733-A
(SILARPATTY)
|
2920012000NRG23080820220755571
|
08/08/2022
|
Muthumari
|
2920012WL020064
|
Muthumari
|
00415
|
SBIN0008647
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76560
|
76560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76560
|
76560
|
|
|
|
|
|
|
|