|
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-22-010-021-001/121-A
(MIDAPADI)
|
2922010000NRG23151020221105520
|
15/10/2022
|
RAMASAMY
|
2922010WL031962
|
RAMASAMY
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-021-001/124-A
(MIDAPADI)
|
2922010000NRG23151020221105521
|
15/10/2022
|
SELLAMMAL
|
2922010WL031962
|
SELLAMMAL
|
00415
|
SBIN0007564
|
819
|
819
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-021-001/133-A
(MIDAPADI)
|
2922010000NRG23151020221105522
|
15/10/2022
|
PALANIYAMMAL
|
2922010WL031962
|
PALANIYAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-021-001/137-A
(MIDAPADI)
|
2922010000NRG23151020221105523
|
15/10/2022
|
LAKSHMI
|
2922010WL031962
|
LAKSHMI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-021-001/205-A
(MIDAPADI)
|
2922010000NRG23151020221105524
|
15/10/2022
|
PAPPATHI
|
2922010WL031962
|
PAPPATHI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-021-001/304-A
(MIDAPADI)
|
2922010000NRG23151020221105525
|
15/10/2022
|
SUBBAMMAL
|
2922010WL031962
|
SUBBAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-021-001/394-A
(MIDAPADI)
|
2922010000NRG23151020221105526
|
15/10/2022
|
JOTHILAKSHMI
|
2922010WL031962
|
JOTHILAKSHMI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
JOTHILAKSHMI
|
HDFC BANK LTD(607152)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-021-001/418-A
(MIDAPADI)
|
2922010000NRG23151020221105527
|
15/10/2022
|
MAILATHAL
|
2922010WL031962
|
MAILATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAILATHAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-021-001/427-A
(MIDAPADI)
|
2922010000NRG23151020221105528
|
15/10/2022
|
SAROJINI
|
2922010WL031962
|
SAROJINI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-021-001/44-A
(MIDAPADI)
|
2922010000NRG23151020221105529
|
15/10/2022
|
DHURAISAMY
|
2922010WL031962
|
DHURAISAMY
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
DHURAISAMY
|
STATE BANK OF INDIA(508548)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-021-001/448-A
(MIDAPADI)
|
2922010000NRG23151020221105531
|
15/10/2022
|
SARASWATHI
|
2922010WL031962
|
SARASWATHI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-021-001/449-A
(MIDAPADI)
|
2922010000NRG23151020221105566
|
15/10/2022
|
KANNEESHWARI
|
2922010WL031963
|
KANNEESHWARI
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
KANNEESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-021-001/450-A
(MIDAPADI)
|
2922010000NRG23151020221105532
|
15/10/2022
|
BANUMATHI
|
2922010WL031962
|
BANUMATHI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-021-001/461-A
(MIDAPADI)
|
2922010000NRG23151020221105533
|
15/10/2022
|
RAMATHAL
|
2922010WL031962
|
RAMATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-021-001/468-A
(MIDAPADI)
|
2922010000NRG23151020221105535
|
15/10/2022
|
BALAMANI
|
2922010WL031962
|
BALAMANI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-021-001/485-A
(MIDAPADI)
|
2922010000NRG23151020221105536
|
15/10/2022
|
VALLINAYAGAM
|
2922010WL031962
|
VALLINAYAGAM
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
VALLINAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-021-001/542
(MIDAPADI)
|
2922010000NRG23151020221105538
|
15/10/2022
|
VASANTHI
|
2922010WL031962
|
VASANTHI
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-021-001/548
(MIDAPADI)
|
2922010000NRG23151020221105539
|
15/10/2022
|
BALAMANI
|
2922010WL031962
|
BALAMANI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-021-001/633-A
(MIDAPADI)
|
2922010000NRG23151020221105542
|
15/10/2022
|
SELVARANI
|
2922010WL031962
|
SELVARANI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-021-001/668-A
(MIDAPADI)
|
2922010000NRG23151020221105594
|
15/10/2022
|
PARVATHI
|
2922010WL031964
|
PARVATHI
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-021-001/67-A
(MIDAPADI)
|
2922010000NRG23151020221105543
|
15/10/2022
|
VEERAMMAL
|
2922010WL031962
|
VEERAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-021-001/676-A
(MIDAPADI)
|
2922010000NRG23151020221105544
|
15/10/2022
|
KALEESHWARI
|
2922010WL031962
|
KALEESHWARI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALEESHWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-021-001/71-A
(MIDAPADI)
|
2922010000NRG23151020221105545
|
15/10/2022
|
BALAMMAL
|
2922010WL031962
|
BALAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
BALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-021-001/717-A
(MIDAPADI)
|
2922010000NRG23151020221105546
|
15/10/2022
|
VEERAMMAL
|
2922010WL031962
|
VEERAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-021-001/721-A
(MIDAPADI)
|
2922010000NRG23151020221105547
|
15/10/2022
|
THAMARAI PUSHPAM
|
2922010WL031962
|
THAMARAI PUSHPAM
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
THAMARAI PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-021-001/73-A
(MIDAPADI)
|
2922010000NRG23151020221105548
|
15/10/2022
|
VALLIYAMMAL
|
2922010WL031962
|
VALLIYAMMAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-021-001/734-A
(MIDAPADI)
|
2922010000NRG23151020221105567
|
15/10/2022
|
SELVI
|
2922010WL031963
|
SELVI
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-021-001/75-A
(MIDAPADI)
|
2922010000NRG23151020221105549
|
15/10/2022
|
KARUPPATHAL
|
2922010WL031962
|
KARUPPATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-021-001/752-A
(MIDAPADI)
|
2922010000NRG23151020221105550
|
15/10/2022
|
LAKSHMI
|
2922010WL031962
|
LAKSHMI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-021-001/76-A
(MIDAPADI)
|
2922010000NRG23151020221105552
|
15/10/2022
|
MUTHAMMAL
|
2922010WL031962
|
MUTHAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-021-002/160-A
(MIDAPADI)
|
2922010000NRG23151020221105569
|
15/10/2022
|
KANNAMMAL
|
2922010WL031963
|
KANNAMMAL
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-021-002/175-A
(MIDAPADI)
|
2922010000NRG23151020221105562
|
15/10/2022
|
PARVATHI
|
2922010WL031962
|
PARVATHI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-021-002/741-A
(MIDAPADI)
|
2922010000NRG23151020221105597
|
15/10/2022
|
CHANDRASEKARAN
|
2922010WL031964
|
CHANDRASEKARAN
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHANDRASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-021-021/1-A
(MIDAPADI)
|
2922010000NRG23151020221105442
|
15/10/2022
|
PANCHAVARNAM
|
2922010WL031961
|
PANCHAVARNAM
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-021-021/103-A
(MIDAPADI)
|
2922010000NRG23151020221105443
|
15/10/2022
|
MURUGAN
|
2922010WL031961
|
MURUGAN
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-021-021/108-A
(MIDAPADI)
|
2922010000NRG23151020221105444
|
15/10/2022
|
SUBBAMMAL
|
2922010WL031961
|
SUBBAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-021-021/110-A
(MIDAPADI)
|
2922010000NRG23151020221105445
|
15/10/2022
|
KARUPPATHAL
|
2922010WL031961
|
KARUPPATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-021-021/112-A
(MIDAPADI)
|
2922010000NRG23151020221105446
|
15/10/2022
|
RAJESHWARI
|
2922010WL031961
|
RAJESHWARI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-021-021/113-A
(MIDAPADI)
|
2922010000NRG23151020221105447
|
15/10/2022
|
USHA
|
2922010WL031961
|
USHA
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-021-021/118-A
(MIDAPADI)
|
2922010000NRG23151020221105450
|
15/10/2022
|
BABY
|
2922010WL031961
|
BABY
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-021-021/120-A
(MIDAPADI)
|
2922010000NRG23151020221105451
|
15/10/2022
|
MAILVEL
|
2922010WL031961
|
MAILVEL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAILVEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-021-021/148-A
(MIDAPADI)
|
2922010000NRG23151020221105452
|
15/10/2022
|
KALIYAMMAL
|
2922010WL031961
|
KALIYAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-021-021/15-A
(MIDAPADI)
|
2922010000NRG23151020221105453
|
15/10/2022
|
KAMALAM
|
2922010WL031961
|
KAMALAM
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-021-021/186-A
(MIDAPADI)
|
2922010000NRG23151020221105454
|
15/10/2022
|
POORNAM
|
2922010WL031961
|
POORNAM
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
POORNAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-021-021/24-A
(MIDAPADI)
|
2922010000NRG23151020221105455
|
15/10/2022
|
KALIAMMAL
|
2922010WL031961
|
KALIAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-021-021/26-A
(MIDAPADI)
|
2922010000NRG23151020221105456
|
15/10/2022
|
PARAMAN
|
2922010WL031961
|
PARAMAN
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
PARAMAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-021-021/27-A
(MIDAPADI)
|
2922010000NRG23151020221105458
|
15/10/2022
|
MURUGATHAL
|
2922010WL031961
|
MURUGATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-021-021/3-A
(MIDAPADI)
|
2922010000NRG23151020221105570
|
15/10/2022
|
KARUPPAYE
|
2922010WL031963
|
KARUPPAYE
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
KARUPPAYE
|
STATE BANK OF INDIA(508548)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-021-021/306-A
(MIDAPADI)
|
2922010000NRG23151020221105460
|
15/10/2022
|
JOTHI
|
2922010WL031961
|
JOTHI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-021-021/307-A
(MIDAPADI)
|
2922010000NRG23151020221105461
|
15/10/2022
|
VEERAMMAL
|
2922010WL031961
|
VEERAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-021-021/31-A
(MIDAPADI)
|
2922010000NRG23151020221105462
|
15/10/2022
|
SANTHA GURUS
|
2922010WL031961
|
SANTHA GURUS
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANTHA GURUS
|
STATE BANK OF INDIA(508548)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-021-021/311-A
(MIDAPADI)
|
2922010000NRG23151020221105463
|
15/10/2022
|
MAHESWARI
|
2922010WL031961
|
MAHESWARI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-021-021/322-A
(MIDAPADI)
|
2922010000NRG23151020221105464
|
15/10/2022
|
VEERAMATHI
|
2922010WL031961
|
VEERAMATHI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
VEERAMATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-021-021/34-A
(MIDAPADI)
|
2922010000NRG23151020221105465
|
15/10/2022
|
EASWARI
|
2922010WL031961
|
EASWARI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-021-021/342-A
(MIDAPADI)
|
2922010000NRG23151020221105571
|
15/10/2022
|
SURYA
|
2922010WL031963
|
SURYA
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
SURYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-021-021/35-A
(MIDAPADI)
|
2922010000NRG23151020221105466
|
15/10/2022
|
VELLAMMAL
|
2922010WL031961
|
VELLAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
VELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-021-021/362-A
(MIDAPADI)
|
2922010000NRG23151020221105467
|
15/10/2022
|
MAILATHAL
|
2922010WL031961
|
MAILATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAILATHAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-021-021/363-A
(MIDAPADI)
|
2922010000NRG23151020221105468
|
15/10/2022
|
SOODAMANI
|
2922010WL031961
|
SOODAMANI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
SOODAMANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-021-021/364-A
(MIDAPADI)
|
2922010000NRG23151020221105469
|
15/10/2022
|
VALLIYATHAAL
|
2922010WL031961
|
VALLIYATHAAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
VALLIYATHAAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-021-021/369-A
(MIDAPADI)
|
2922010000NRG23151020221105471
|
15/10/2022
|
SANTHAMANI
|
2922010WL031961
|
SANTHAMANI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-021-021/38-A
(MIDAPADI)
|
2922010000NRG23151020221105472
|
15/10/2022
|
PAVITHRA
|
2922010WL031961
|
PAVITHRA
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-021-021/380-A
(MIDAPADI)
|
2922010000NRG23151020221105473
|
15/10/2022
|
VALLIYAMMAL
|
2922010WL031961
|
VALLIYAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-021-021/382-A
(MIDAPADI)
|
2922010000NRG23151020221105474
|
15/10/2022
|
SAKKARAI
|
2922010WL031961
|
SAKKARAI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAKKARAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-021-021/386-A
(MIDAPADI)
|
2922010000NRG23151020221105573
|
15/10/2022
|
MENAGA
|
2922010WL031963
|
MENAGA
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-021-021/399-A
(MIDAPADI)
|
2922010000NRG23151020221105475
|
15/10/2022
|
MAILATHAL
|
2922010WL031961
|
MAILATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAILATHAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-021-021/400-A
(MIDAPADI)
|
2922010000NRG23151020221105476
|
15/10/2022
|
VELATHAL
|
2922010WL031961
|
VELATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-021-021/402-A
(MIDAPADI)
|
2922010000NRG23151020221105477
|
15/10/2022
|
VALLIYAMMAL
|
2922010WL031961
|
VALLIYAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-021-021/403-A
(MIDAPADI)
|
2922010000NRG23151020221105478
|
15/10/2022
|
ESWARI
|
2922010WL031961
|
ESWARI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-021-021/407-A
(MIDAPADI)
|
2922010000NRG23151020221105479
|
15/10/2022
|
MAGESHWARI
|
2922010WL031961
|
MAGESHWARI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAGESHWARI
|
BANK OF BARODA(606985)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-021-021/410-A
(MIDAPADI)
|
2922010000NRG23151020221105600
|
15/10/2022
|
SUBBALAKSHMI
|
2922010WL031964
|
SUBBALAKSHMI
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-021-021/411-A
(MIDAPADI)
|
2922010000NRG23151020221105601
|
15/10/2022
|
MURUGESHWARI
|
2922010WL031964
|
MURUGESHWARI
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
MURUGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-021-021/414-A
(MIDAPADI)
|
2922010000NRG23151020221105480
|
15/10/2022
|
VELLATHAI
|
2922010WL031961
|
VELLATHAI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
VELLATHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-021-021/422-A
(MIDAPADI)
|
2922010000NRG23151020221105481
|
15/10/2022
|
VALLIYATHAL
|
2922010WL031961
|
VALLIYATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-021-021/425-A
(MIDAPADI)
|
2922010000NRG23151020221105574
|
15/10/2022
|
SELVAMANI
|
2922010WL031963
|
SELVAMANI
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-021-021/454-A
(MIDAPADI)
|
2922010000NRG23151020221105482
|
15/10/2022
|
TAMILARASI
|
2922010WL031961
|
TAMILARASI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-021-021/456-A
(MIDAPADI)
|
2922010000NRG23151020221105602
|
15/10/2022
|
RAJESHWARI
|
2922010WL031964
|
RAJESHWARI
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-021-021/458-A
(MIDAPADI)
|
2922010000NRG23151020221105483
|
15/10/2022
|
SELVI
|
2922010WL031961
|
SELVI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVI
|
IDBI BANK(607095)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-021-021/462-A
(MIDAPADI)
|
2922010000NRG23151020221105484
|
15/10/2022
|
PALANIYAMMAL
|
2922010WL031961
|
PALANIYAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-021-021/472-A
(MIDAPADI)
|
2922010000NRG23151020221105485
|
15/10/2022
|
KALEESHWARI
|
2922010WL031961
|
KALEESHWARI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALEESHWARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-021-021/512-A
(MIDAPADI)
|
2922010000NRG23151020221105486
|
15/10/2022
|
KARUPPATHAL
|
2922010WL031961
|
KARUPPATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-021-021/515-A
(MIDAPADI)
|
2922010000NRG23151020221105487
|
15/10/2022
|
KALIYAMMAL
|
2922010WL031961
|
KALIYAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-021-021/517-A
(MIDAPADI)
|
2922010000NRG23151020221105563
|
15/10/2022
|
MUTHU LAKSHMI
|
2922010WL031962
|
MUTHU LAKSHMI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-021-021/520-A
(MIDAPADI)
|
2922010000NRG23151020221105575
|
15/10/2022
|
JOTHILAKSHMI
|
2922010WL031963
|
JOTHILAKSHMI
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
JOTHILAKSHMI
|
CANARA BANK(508532)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-021-021/521-A
(MIDAPADI)
|
2922010000NRG23151020221105576
|
15/10/2022
|
KALIYAMMAL
|
2922010WL031963
|
KALIYAMMAL
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-021-021/526-A
(MIDAPADI)
|
2922010000NRG23151020221105488
|
15/10/2022
|
RAMATHAL
|
2922010WL031961
|
RAMATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-021-021/545-A
(MIDAPADI)
|
2922010000NRG23151020221105577
|
15/10/2022
|
SARITHA
|
2922010WL031963
|
SARITHA
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-021-021/552-A
(MIDAPADI)
|
2922010000NRG23151020221105489
|
15/10/2022
|
VELUTHAI
|
2922010WL031961
|
VELUTHAI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
VELUTHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-021-021/560
(MIDAPADI)
|
2922010000NRG23151020221105490
|
15/10/2022
|
RANJITHAM
|
2922010WL031961
|
RANJITHAM
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-021-021/574
(MIDAPADI)
|
2922010000NRG23151020221105491
|
15/10/2022
|
ITTACHEESHWARI
|
2922010WL031961
|
ITTACHEESHWARI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
ITTACHEESHWARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-021-021/579-A
(MIDAPADI)
|
2922010000NRG23151020221105492
|
15/10/2022
|
SAVITHIRI
|
2922010WL031961
|
SAVITHIRI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-021-021/6-A
(MIDAPADI)
|
2922010000NRG23151020221105578
|
15/10/2022
|
CHINNAMMAL
|
2922010WL031963
|
CHINNAMMAL
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-021-021/608-A
(MIDAPADI)
|
2922010000NRG23151020221105494
|
15/10/2022
|
EASWARI
|
2922010WL031961
|
EASWARI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-021-021/609-A
(MIDAPADI)
|
2922010000NRG23151020221105495
|
15/10/2022
|
MANJULA DEVI
|
2922010WL031961
|
MANJULA DEVI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-021-021/611-A
(MIDAPADI)
|
2922010000NRG23151020221105496
|
15/10/2022
|
JOTHIMANI
|
2922010WL031961
|
JOTHIMANI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-021-021/627-A
(MIDAPADI)
|
2922010000NRG23151020221105497
|
15/10/2022
|
KANNIYAMMAL
|
2922010WL031961
|
KANNIYAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-021-021/661-A
(MIDAPADI)
|
2922010000NRG23151020221105498
|
15/10/2022
|
PAPPATHI
|
2922010WL031961
|
PAPPATHI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-021-021/662-A
(MIDAPADI)
|
2922010000NRG23151020221105499
|
15/10/2022
|
VIJAYA
|
2922010WL031961
|
VIJAYA
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
VIJAYA
|
HDFC BANK LTD(607152)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-021-021/665-A
(MIDAPADI)
|
2922010000NRG23151020221105579
|
15/10/2022
|
MALLIKA
|
2922010WL031963
|
MALLIKA
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALLIKA
|
IDBI BANK(607095)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-021-021/685-A
(MIDAPADI)
|
2922010000NRG23151020221105581
|
15/10/2022
|
DEVI
|
2922010WL031963
|
DEVI
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-021-021/69-A
(MIDAPADI)
|
2922010000NRG23151020221105500
|
15/10/2022
|
LAKSHMI
|
2922010WL031961
|
LAKSHMI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-021-021/7-A
(MIDAPADI)
|
2922010000NRG23151020221105582
|
15/10/2022
|
PAPPATHI
|
2922010WL031963
|
PAPPATHI
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THOPPAMPATTY
|
TN-22-010-021-021/701-A
(MIDAPADI)
|
2922010000NRG23151020221105583
|
15/10/2022
|
LAKSHMI
|
2922010WL031963
|
LAKSHMI
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-021-021/739-A
(MIDAPADI)
|
2922010000NRG23151020221105501
|
15/10/2022
|
LAKSHMI
|
2922010WL031961
|
LAKSHMI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-021-021/747-A
(MIDAPADI)
|
2922010000NRG23151020221105502
|
15/10/2022
|
REVATHI
|
2922010WL031961
|
REVATHI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THOPPAMPATTY
|
TN-22-010-021-021/750-A
(MIDAPADI)
|
2922010000NRG23151020221105503
|
15/10/2022
|
ESWARI
|
2922010WL031961
|
ESWARI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THOPPAMPATTY
|
TN-22-010-021-021/78-A
(MIDAPADI)
|
2922010000NRG23151020221105564
|
15/10/2022
|
SAVITHIRI
|
2922010WL031962
|
SAVITHIRI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
107
|
THOPPAMPATTY
|
TN-22-010-021-021/82-A
(MIDAPADI)
|
2922010000NRG23151020221105511
|
15/10/2022
|
LAKSHMI
|
2922010WL031961
|
LAKSHMI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
THOPPAMPATTY
|
TN-22-010-021-021/86-A
(MIDAPADI)
|
2922010000NRG23151020221105515
|
15/10/2022
|
DHANDAPANI
|
2922010WL031961
|
DHANDAPANI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
DHANDAPANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THOPPAMPATTY
|
TN-22-010-021-021/88-A
(MIDAPADI)
|
2922010000NRG23151020221105516
|
15/10/2022
|
PAPPATHI
|
2922010WL031961
|
PAPPATHI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
THOPPAMPATTY
|
TN-22-010-021-021/98-A
(MIDAPADI)
|
2922010000NRG23151020221105518
|
15/10/2022
|
PECHIAMMAL
|
2922010WL031961
|
PECHIAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
PECHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
THOPPAMPATTY
|
TN-22-010-021-021/99-A
(MIDAPADI)
|
2922010000NRG23151020221105519
|
15/10/2022
|
AMSARANI
|
2922010WL031961
|
AMSARANI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMSARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130291
|
130291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130291
|
130291
|
|
|
|
|
|
|
|