|
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
|
THOPPAMPATTY
|
TN-22-010-021-001/123-A
(MIDAPADI)
|
2922010000NRG23060520220093653
|
07/05/2022
|
SAROJA
|
2922010WL002279
|
SAROJA
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-021-001/351-A
(MIDAPADI)
|
2922010000NRG23060520220093654
|
07/05/2022
|
KARUPPATHAL
|
2922010WL002279
|
KARUPPATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-021-001/439-A
(MIDAPADI)
|
2922010000NRG23060520220093655
|
07/05/2022
|
K KALIYAMMAL
|
2922010WL002279
|
K KALIYAMMAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388806
|
|
K KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-021-001/449-A
(MIDAPADI)
|
2922010000NRG23060520220093751
|
07/05/2022
|
KANNEESHWARI
|
2922010WL002280
|
KANNEESHWARI
|
00415
|
SBIN0007564
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANNEESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-021-001/542
(MIDAPADI)
|
2922010000NRG23060520220093656
|
07/05/2022
|
VASANTHI
|
2922010WL002279
|
VASANTHI
|
00415
|
SBIN0007564
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-021-001/668-A
(MIDAPADI)
|
2922010000NRG23060520220093754
|
07/05/2022
|
PARVATHI
|
2922010WL002280
|
PARVATHI
|
00415
|
SBIN0007564
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-021-001/734-A
(MIDAPADI)
|
2922010000NRG23060520220093756
|
07/05/2022
|
SELVI
|
2922010WL002280
|
SELVI
|
00415
|
SBIN0007564
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-021-002/741-A
(MIDAPADI)
|
2922010000NRG23060520220093758
|
07/05/2022
|
CHANDRASEKARAN
|
2922010WL002280
|
CHANDRASEKARAN
|
00415
|
SBIN0007564
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHANDRASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-021-021/103-A
(MIDAPADI)
|
2922010000NRG23060520220093657
|
07/05/2022
|
MURUGAN
|
2922010WL002279
|
MURUGAN
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-021-021/108-A
(MIDAPADI)
|
2922010000NRG23060520220093658
|
07/05/2022
|
SUBBAMMAL
|
2922010WL002279
|
SUBBAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-021-021/110-A
(MIDAPADI)
|
2922010000NRG23060520220093659
|
07/05/2022
|
KARUPPATHAL
|
2922010WL002279
|
KARUPPATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-021-021/112-A
(MIDAPADI)
|
2922010000NRG23060520220093660
|
07/05/2022
|
RAJESHWARI
|
2922010WL002279
|
RAJESHWARI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-021-021/118-A
(MIDAPADI)
|
2922010000NRG23060520220093663
|
07/05/2022
|
BABY
|
2922010WL002279
|
BABY
|
00415
|
SBIN0007564
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-021-021/120-A
(MIDAPADI)
|
2922010000NRG23060520220093664
|
07/05/2022
|
MAILVEL
|
2922010WL002279
|
MAILVEL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAILVEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-021-021/139-A
(MIDAPADI)
|
2922010000NRG23060520220093665
|
07/05/2022
|
ITTACHIYATHAL
|
2922010WL002279
|
ITTACHIYATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
ITTACHIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-021-021/146-A
(MIDAPADI)
|
2922010000NRG23060520220093666
|
07/05/2022
|
PALANIYAMMAL
|
2922010WL002279
|
PALANIYAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-021-021/15-A
(MIDAPADI)
|
2922010000NRG23060520220093667
|
07/05/2022
|
KAMALAM
|
2922010WL002279
|
KAMALAM
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-021-021/150-A
(MIDAPADI)
|
2922010000NRG23060520220093759
|
07/05/2022
|
KAVITHAMANI
|
2922010WL002280
|
KAVITHAMANI
|
00415
|
SBIN0007564
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAVITHAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-021-021/23-A
(MIDAPADI)
|
2922010000NRG23060520220093668
|
07/05/2022
|
MURUGATHAL
|
2922010WL002279
|
MURUGATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-021-021/24-A
(MIDAPADI)
|
2922010000NRG23060520220093669
|
07/05/2022
|
KALIAMMAL
|
2922010WL002279
|
KALIAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-021-021/26-A
(MIDAPADI)
|
2922010000NRG23060520220093670
|
07/05/2022
|
PARAMAN
|
2922010WL002279
|
PARAMAN
|
00415
|
SBIN0007564
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARAMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-021-021/261-A
(MIDAPADI)
|
2922010000NRG23060520220093671
|
07/05/2022
|
VENGITAMMAL
|
2922010WL002279
|
VENGITAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
VENGITAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-021-021/264-A
(MIDAPADI)
|
2922010000NRG23060520220093672
|
07/05/2022
|
AMSAVENI
|
2922010WL002279
|
AMSAVENI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-021-021/27-A
(MIDAPADI)
|
2922010000NRG23060520220093674
|
07/05/2022
|
MURUGATHAL
|
2922010WL002279
|
MURUGATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-021-021/270-A
(MIDAPADI)
|
2922010000NRG23060520220093675
|
07/05/2022
|
DHANAPAKKIAM
|
2922010WL002279
|
DHANAPAKKIAM
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANAPAKKIAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-021-021/28-A
(MIDAPADI)
|
2922010000NRG23060520220093676
|
07/05/2022
|
MARIYAMMAL
|
2922010WL002279
|
MARIYAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-021-021/3-A
(MIDAPADI)
|
2922010000NRG23060520220093760
|
07/05/2022
|
KARUPPAYE
|
2922010WL002280
|
KARUPPAYE
|
00415
|
SBIN0007564
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
KARUPPAYE
|
STATE BANK OF INDIA(508548)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-021-021/306-A
(MIDAPADI)
|
2922010000NRG23060520220093678
|
07/05/2022
|
JOTHI
|
2922010WL002279
|
JOTHI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-021-021/307-A
(MIDAPADI)
|
2922010000NRG23060520220093679
|
07/05/2022
|
VEERAMMAL
|
2922010WL002279
|
VEERAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-021-021/31-A
(MIDAPADI)
|
2922010000NRG23060520220093680
|
07/05/2022
|
SANTHA GURUS
|
2922010WL002279
|
SANTHA GURUS
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHA GURUS
|
STATE BANK OF INDIA(508548)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-021-021/310-A
(MIDAPADI)
|
2922010000NRG23060520220093681
|
07/05/2022
|
PAPPATHI
|
2922010WL002279
|
PAPPATHI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-021-021/311-A
(MIDAPADI)
|
2922010000NRG23060520220093682
|
07/05/2022
|
MAHESWARI
|
2922010WL002279
|
MAHESWARI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-021-021/313-A
(MIDAPADI)
|
2922010000NRG23060520220093683
|
07/05/2022
|
PONNUTHTHAI
|
2922010WL002279
|
PONNUTHTHAI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
PONNUTHTHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-021-021/32-A
(MIDAPADI)
|
2922010000NRG23060520220093684
|
07/05/2022
|
PECHIAMMAL
|
2922010WL002279
|
PECHIAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
PECHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-021-021/322-A
(MIDAPADI)
|
2922010000NRG23060520220093685
|
07/05/2022
|
VEERAMATHI
|
2922010WL002279
|
VEERAMATHI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
VEERAMATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-021-021/350-A
(MIDAPADI)
|
2922010000NRG23060520220093686
|
07/05/2022
|
MURUGATHAL
|
2922010WL002279
|
MURUGATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
MURUGATHAL
|
HDFC BANK LTD(607152)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-021-021/362-A
(MIDAPADI)
|
2922010000NRG23060520220093687
|
07/05/2022
|
MAILATHAL
|
2922010WL002279
|
MAILATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAILATHAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-021-021/38-A
(MIDAPADI)
|
2922010000NRG23060520220093689
|
07/05/2022
|
PAVITHRA
|
2922010WL002279
|
PAVITHRA
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-021-021/380-A
(MIDAPADI)
|
2922010000NRG23060520220093690
|
07/05/2022
|
VALLIYAMMAL
|
2922010WL002279
|
VALLIYAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-021-021/399-A
(MIDAPADI)
|
2922010000NRG23060520220093691
|
07/05/2022
|
MAILATHAL
|
2922010WL002279
|
MAILATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAILATHAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-021-021/400-A
(MIDAPADI)
|
2922010000NRG23060520220093692
|
07/05/2022
|
VELATHAL
|
2922010WL002279
|
VELATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-021-021/402-A
(MIDAPADI)
|
2922010000NRG23060520220093693
|
07/05/2022
|
VALLIYAMMAL
|
2922010WL002279
|
VALLIYAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-021-021/407-A
(MIDAPADI)
|
2922010000NRG23060520220093694
|
07/05/2022
|
MAGESHWARI
|
2922010WL002279
|
MAGESHWARI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAGESHWARI
|
BANK OF BARODA(606985)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-021-021/411-A
(MIDAPADI)
|
2922010000NRG23060520220093695
|
07/05/2022
|
MURUGESHWARI
|
2922010WL002279
|
MURUGESHWARI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
MURUGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-021-021/412-A
(MIDAPADI)
|
2922010000NRG23060520220093696
|
07/05/2022
|
SANTHAMANI
|
2922010WL002279
|
SANTHAMANI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-021-021/414-A
(MIDAPADI)
|
2922010000NRG23060520220093697
|
07/05/2022
|
VELLATHAI
|
2922010WL002279
|
VELLATHAI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
VELLATHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-021-021/422-A
(MIDAPADI)
|
2922010000NRG23060520220093699
|
07/05/2022
|
VALLIYATHAL
|
2922010WL002279
|
VALLIYATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-021-021/425-A
(MIDAPADI)
|
2922010000NRG23060520220093764
|
07/05/2022
|
SELVAMANI
|
2922010WL002280
|
SELVAMANI
|
00415
|
SBIN0007564
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-021-021/428-A
(MIDAPADI)
|
2922010000NRG23060520220093700
|
07/05/2022
|
JOTHIMANI
|
2922010WL002279
|
JOTHIMANI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-021-021/454-A
(MIDAPADI)
|
2922010000NRG23060520220093701
|
07/05/2022
|
TAMILARASI
|
2922010WL002279
|
TAMILARASI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-021-021/458-A
(MIDAPADI)
|
2922010000NRG23060520220093702
|
07/05/2022
|
SELVI
|
2922010WL002279
|
SELVI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
IDBI BANK(607095)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-021-021/462-A
(MIDAPADI)
|
2922010000NRG23060520220093703
|
07/05/2022
|
PALANIYAMMAL
|
2922010WL002279
|
PALANIYAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-021-021/5-A
(MIDAPADI)
|
2922010000NRG23060520220093704
|
07/05/2022
|
KALIYAMMAL
|
2922010WL002279
|
KALIYAMMAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALIYAMMAL
|
HDFC BANK LTD(607152)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-021-021/508-A
(MIDAPADI)
|
2922010000NRG23060520220093705
|
07/05/2022
|
MEENACHI
|
2922010WL002279
|
MEENACHI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-021-021/515-A
(MIDAPADI)
|
2922010000NRG23060520220093706
|
07/05/2022
|
KALIYAMMAL
|
2922010WL002279
|
KALIYAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-021-021/524-A
(MIDAPADI)
|
2922010000NRG23060520220093707
|
07/05/2022
|
SARATHAMANI
|
2922010WL002279
|
SARATHAMANI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-021-021/526-A
(MIDAPADI)
|
2922010000NRG23060520220093708
|
07/05/2022
|
RAMATHAL
|
2922010WL002279
|
RAMATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-021-021/532-A
(MIDAPADI)
|
2922010000NRG23060520220093709
|
07/05/2022
|
VIGNESHWARI
|
2922010WL002279
|
VIGNESHWARI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIGNESHWARI
|
HDFC BANK LTD(607152)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-021-021/552-A
(MIDAPADI)
|
2922010000NRG23060520220093710
|
07/05/2022
|
VELUTHAI
|
2922010WL002279
|
VELUTHAI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
VELUTHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-021-021/560
(MIDAPADI)
|
2922010000NRG23060520220093711
|
07/05/2022
|
RANJITHAM
|
2922010WL002279
|
RANJITHAM
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-021-021/574
(MIDAPADI)
|
2922010000NRG23060520220093712
|
07/05/2022
|
ITTACHEESHWARI
|
2922010WL002279
|
ITTACHEESHWARI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
ITTACHEESHWARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-021-021/577-A
(MIDAPADI)
|
2922010000NRG23060520220093713
|
07/05/2022
|
VALLINAYAGAM
|
2922010WL002279
|
VALLINAYAGAM
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALLINAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-021-021/6-A
(MIDAPADI)
|
2922010000NRG23060520220093765
|
07/05/2022
|
CHINNAMMAL
|
2922010WL002280
|
CHINNAMMAL
|
00415
|
SBIN0007564
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-021-021/600-A
(MIDAPADI)
|
2922010000NRG23060520220093714
|
07/05/2022
|
KARUPPATHAL
|
2922010WL002279
|
KARUPPATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388806
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-021-021/605-A
(MIDAPADI)
|
2922010000NRG23060520220093715
|
07/05/2022
|
SHANTHI
|
2922010WL002279
|
SHANTHI
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-021-021/608-A
(MIDAPADI)
|
2922010000NRG23060520220093716
|
07/05/2022
|
EASWARI
|
2922010WL002279
|
EASWARI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-021-021/609-A
(MIDAPADI)
|
2922010000NRG23060520220093717
|
07/05/2022
|
MANJULA DEVI
|
2922010WL002279
|
MANJULA DEVI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-021-021/611-A
(MIDAPADI)
|
2922010000NRG23060520220093718
|
07/05/2022
|
JOTHIMANI
|
2922010WL002279
|
JOTHIMANI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-021-021/616-A
(MIDAPADI)
|
2922010000NRG23060520220093719
|
07/05/2022
|
MAYILATHAL
|
2922010WL002279
|
MAYILATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-021-021/624-A
(MIDAPADI)
|
2922010000NRG23060520220093720
|
07/05/2022
|
VEERAMMAL
|
2922010WL002279
|
VEERAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-021-021/627-A
(MIDAPADI)
|
2922010000NRG23060520220093721
|
07/05/2022
|
KANNIYAMMAL
|
2922010WL002279
|
KANNIYAMMAL
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-021-021/629-A
(MIDAPADI)
|
2922010000NRG23060520220093766
|
07/05/2022
|
ARUNADEVI
|
2922010WL002280
|
ARUNADEVI
|
00415
|
SBIN0007564
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
ARUNADEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-021-021/631-A
(MIDAPADI)
|
2922010000NRG23060520220093722
|
07/05/2022
|
PALANIYAMMAL
|
2922010WL002279
|
PALANIYAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-021-021/641-A
(MIDAPADI)
|
2922010000NRG23060520220093767
|
07/05/2022
|
DHANALAKSHMI
|
2922010WL002280
|
DHANALAKSHMI
|
00415
|
SBIN0007564
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-021-021/642-A
(MIDAPADI)
|
2922010000NRG23060520220093723
|
07/05/2022
|
SUMATHI
|
2922010WL002279
|
SUMATHI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-021-021/646-A
(MIDAPADI)
|
2922010000NRG23060520220093724
|
07/05/2022
|
PARAMESHWARI
|
2922010WL002279
|
PARAMESHWARI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-021-021/662-A
(MIDAPADI)
|
2922010000NRG23060520220093725
|
07/05/2022
|
VIJAYA
|
2922010WL002279
|
VIJAYA
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYA
|
HDFC BANK LTD(607152)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-021-021/667-A
(MIDAPADI)
|
2922010000NRG23060520220093726
|
07/05/2022
|
MAYILATHAL
|
2922010WL002279
|
MAYILATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-021-021/68-A
(MIDAPADI)
|
2922010000NRG23060520220093768
|
07/05/2022
|
PALANIYAMMAL
|
2922010WL002280
|
PALANIYAMMAL
|
00415
|
SBIN0007564
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-021-021/693-A
(MIDAPADI)
|
2922010000NRG23060520220093728
|
07/05/2022
|
AMSARANI
|
2922010WL002279
|
AMSARANI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMSARANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-021-021/7-A
(MIDAPADI)
|
2922010000NRG23060520220093770
|
07/05/2022
|
PAPPATHI
|
2922010WL002280
|
PAPPATHI
|
00415
|
SBIN0007564
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-021-021/701-A
(MIDAPADI)
|
2922010000NRG23060520220093771
|
07/05/2022
|
LAKSHMI
|
2922010WL002280
|
LAKSHMI
|
00415
|
SBIN0007564
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-021-021/706-A
(MIDAPADI)
|
2922010000NRG23060520220093772
|
07/05/2022
|
IDAICHIYATHAL
|
2922010WL002280
|
IDAICHIYATHAL
|
00415
|
SBIN0007564
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
IDAICHIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-021-021/739-A
(MIDAPADI)
|
2922010000NRG23060520220093729
|
07/05/2022
|
LAKSHMI
|
2922010WL002279
|
LAKSHMI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-021-021/747-A
(MIDAPADI)
|
2922010000NRG23060520220093730
|
07/05/2022
|
REVATHI
|
2922010WL002279
|
REVATHI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-021-021/750-A
(MIDAPADI)
|
2922010000NRG23060520220093731
|
07/05/2022
|
ESWARI
|
2922010WL002279
|
ESWARI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-021-021/82-A
(MIDAPADI)
|
2922010000NRG23060520220093741
|
07/05/2022
|
LAKSHMI
|
2922010WL002279
|
LAKSHMI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-021-021/86-A
(MIDAPADI)
|
2922010000NRG23060520220093744
|
07/05/2022
|
DHANDAPANI
|
2922010WL002279
|
DHANDAPANI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANDAPANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-021-021/89-A
(MIDAPADI)
|
2922010000NRG23060520220093745
|
07/05/2022
|
RAJAMMAL
|
2922010WL002279
|
RAJAMMAL
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJAMMAL
|
BANK OF BARODA(606985)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-021-021/91-A
(MIDAPADI)
|
2922010000NRG23060520220093746
|
07/05/2022
|
VEERAMMAL
|
2922010WL002279
|
VEERAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-021-021/95-A
(MIDAPADI)
|
2922010000NRG23060520220093747
|
07/05/2022
|
KUMARATHAL
|
2922010WL002279
|
KUMARATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUMARATHAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-021-021/97-A
(MIDAPADI)
|
2922010000NRG23060520220093748
|
07/05/2022
|
SANTHAMANI
|
2922010WL002279
|
SANTHAMANI
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHAMANI
|
HDFC BANK LTD(607152)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-021-021/98-A
(MIDAPADI)
|
2922010000NRG23060520220093749
|
07/05/2022
|
PECHIAMMAL
|
2922010WL002279
|
PECHIAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
PECHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-021-021/99-A
(MIDAPADI)
|
2922010000NRG23060520220093750
|
07/05/2022
|
AMSARANI
|
2922010WL002279
|
AMSARANI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMSARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93312
|
93312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93312
|
93312
|
|
|
|
|
|
|
|