|
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
|
ARUPPUKOTTAI
|
TN-24-001-007-007/1033-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263155
|
10/05/2022
|
MARIYAMMAL
|
2924001WL006278
|
MARIYAMMAL
|
00078
|
CNRB0000901
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-007-007/1001-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263143
|
10/05/2022
|
RAMANI
|
2924001WL006278
|
RAMANI
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-007-007/1006-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263144
|
10/05/2022
|
CHITHRA
|
2924001WL006278
|
CHITHRA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2605
|
2605
|
|
|
|
|
|
|
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-007-007/100-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263142
|
10/05/2022
|
SUBBULAKSHMI
|
2924001WL006278
|
SUBBULAKSHMI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-007-007/1013-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263146
|
10/05/2022
|
KANAGAMMAL
|
2924001WL006278
|
KANAGAMMAL
|
00415
|
SBIN0000809
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-007-007/1014-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263147
|
10/05/2022
|
PETHAMMAL
|
2924001WL006278
|
PETHAMMAL
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PETHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-007-007/1016-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263148
|
10/05/2022
|
SANGARESWARI
|
2924001WL006278
|
SANGARESWARI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANGARESWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-007-007/102-B
(Kanjanaickenpatti)
|
2924001000NRG23100520220263149
|
10/05/2022
|
MARIYAMMAL
|
2924001WL006278
|
MARIYAMMAL
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-007-007/1021-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263150
|
10/05/2022
|
JEEVARANI
|
2924001WL006278
|
JEEVARANI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEEVARANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-007-007/1022-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263151
|
10/05/2022
|
LAKSHMI
|
2924001WL006278
|
LAKSHMI
|
00415
|
SBIN0000809
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-007-007/1025-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263152
|
10/05/2022
|
ATHILAKSHMI
|
2924001WL006278
|
ATHILAKSHMI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ATHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-007-007/1035-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263156
|
10/05/2022
|
KANAGAPUSHPAM
|
2924001WL006278
|
KANAGAPUSHPAM
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANAGAPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-007-007/112-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263168
|
10/05/2022
|
PARASAKTHI
|
2924001WL006278
|
PARASAKTHI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-007-007/153-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263183
|
10/05/2022
|
RAMANI
|
2924001WL006278
|
RAMANI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-007-007/158-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263184
|
10/05/2022
|
KANGALAKSHMI
|
2924001WL006278
|
KANGALAKSHMI
|
00415
|
SBIN0000809
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-007-007/165-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263185
|
10/05/2022
|
VEERALAKSHMI
|
2924001WL006278
|
VEERALAKSHMI
|
00415
|
SBIN0000809
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-007-007/167-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263186
|
10/05/2022
|
RAJAKUMARI
|
2924001WL006278
|
RAJAKUMARI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAKUMARI
|
FEDERAL BANK(607165)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-007-007/171-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263188
|
10/05/2022
|
VEERALAKSHMI
|
2924001WL006278
|
VEERALAKSHMI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-007-007/182-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263189
|
10/05/2022
|
MUTHUMARI
|
2924001WL006278
|
MUTHUMARI
|
00415
|
SBIN0000809
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUMARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-007-007/200-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263190
|
10/05/2022
|
PANDEESWARI
|
2924001WL006278
|
PANDEESWARI
|
00415
|
SBIN0000809
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDEESWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-007-007/201-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263191
|
10/05/2022
|
PADAMAVATHI
|
2924001WL006278
|
PADAMAVATHI
|
00415
|
SBIN0000809
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PADAMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-007-007/203-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263192
|
10/05/2022
|
BAKAVATHI
|
2924001WL006278
|
BAKAVATHI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
BAKAVATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-007-007/205-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263193
|
10/05/2022
|
RAMUTHAI
|
2924001WL006278
|
RAMUTHAI
|
00415
|
SBIN0000809
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMUTHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-007-007/217-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263194
|
10/05/2022
|
BANUMATHI
|
2924001WL006278
|
BANUMATHI
|
00415
|
SBIN0000809
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
BANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-007-007/223-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263195
|
10/05/2022
|
PARVATHI
|
2924001WL006278
|
PARVATHI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARVATHI
|
HDFC BANK LTD(607152)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-007-007/230-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263196
|
10/05/2022
|
KRISHNAMMAL
|
2924001WL006278
|
KRISHNAMMAL
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-007-007/232-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263197
|
10/05/2022
|
RAJAMANI
|
2924001WL006278
|
RAJAMANI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-007-007/236-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263198
|
10/05/2022
|
SUNDARAMMAL
|
2924001WL006278
|
SUNDARAMMAL
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-007-007/244-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263199
|
10/05/2022
|
VEERALAKSHMI
|
2924001WL006278
|
VEERALAKSHMI
|
00415
|
SBIN0000809
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-007-007/246-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263200
|
10/05/2022
|
ANDAL
|
2924001WL006278
|
ANDAL
|
00415
|
SBIN0000809
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANDAL
|
CANARA BANK(508532)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-007-007/249-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263201
|
10/05/2022
|
RAJESWARI
|
2924001WL006278
|
RAJESWARI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-007-007/279-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263202
|
10/05/2022
|
SAROJINI
|
2924001WL006278
|
SAROJINI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-007-007/337-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263203
|
10/05/2022
|
SENGAMMAL
|
2924001WL006278
|
SENGAMMAL
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-007-007/362-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263205
|
10/05/2022
|
SARASWATHI
|
2924001WL006278
|
SARASWATHI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-007-007/367-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263206
|
10/05/2022
|
SUBBULAKSHMI
|
2924001WL006278
|
SUBBULAKSHMI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-007-007/369-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263208
|
10/05/2022
|
KRISHNAMMAL
|
2924001WL006278
|
KRISHNAMMAL
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-007-007/371-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263209
|
10/05/2022
|
AMARAVATHI
|
2924001WL006278
|
AMARAVATHI
|
00415
|
SBIN0000809
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-007-007/376-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263210
|
10/05/2022
|
KALIYAMMAL
|
2924001WL006278
|
KALIYAMMAL
|
00415
|
SBIN0000809
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-007-007/378-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263212
|
10/05/2022
|
VALARMATHI
|
2924001WL006278
|
VALARMATHI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-007-007/391-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263213
|
10/05/2022
|
GEETHA
|
2924001WL006278
|
GEETHA
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-007-007/391-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263214
|
10/05/2022
|
SEENIVASAN
|
2924001WL006278
|
SEENIVASAN
|
00415
|
SBIN0000809
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEENIVASAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-007-007/401-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263215
|
10/05/2022
|
JAMUNA
|
2924001WL006278
|
JAMUNA
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-007-007/407-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263216
|
10/05/2022
|
S.JAYALAKSHMI
|
2924001WL006278
|
S.JAYALAKSHMI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-007-007/409-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263217
|
10/05/2022
|
THAVAKI
|
2924001WL006278
|
THAVAKI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
THAVAKI
|
CANARA BANK(508532)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-007-007/410-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263218
|
10/05/2022
|
ALAKAMMAL
|
2924001WL006278
|
ALAKAMMAL
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAKAMMAL
|
INDIAN BANK(607105)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-007-007/434-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263221
|
10/05/2022
|
LAKSHMI
|
2924001WL006278
|
LAKSHMI
|
00415
|
SBIN0000809
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-007-007/440-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263223
|
10/05/2022
|
SEENIYAMMAL
|
2924001WL006278
|
SEENIYAMMAL
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEENIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-007-007/445-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263224
|
10/05/2022
|
JEYARANI
|
2924001WL006278
|
JEYARANI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYARANI
|
INDIAN BANK(607105)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-007-007/446-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263225
|
10/05/2022
|
JEYALAKSHMI
|
2924001WL006278
|
JEYALAKSHMI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-007-007/447-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263226
|
10/05/2022
|
PONGODI
|
2924001WL006278
|
PONGODI
|
00415
|
SBIN0000809
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONGODI
|
SOUTH INDIAN BANK(607167)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-007-007/449-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263227
|
10/05/2022
|
CHELLATHAI
|
2924001WL006278
|
CHELLATHAI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLATHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-007-007/456-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263229
|
10/05/2022
|
SUBBULAKSHMI
|
2924001WL006278
|
SUBBULAKSHMI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-007-007/480-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263231
|
10/05/2022
|
RAMALAKSHMI
|
2924001WL006278
|
RAMALAKSHMI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-007-007/492-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263234
|
10/05/2022
|
DHNALAKSHMI
|
2924001WL006278
|
DHNALAKSHMI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-007-007/496-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263235
|
10/05/2022
|
S.SUBBALAKSHMI
|
2924001WL006278
|
S.SUBBALAKSHMI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-007-007/511-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263238
|
10/05/2022
|
SAROJA
|
2924001WL006278
|
SAROJA
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-007-007/514-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263239
|
10/05/2022
|
RAJALAKSHMI
|
2924001WL006278
|
RAJALAKSHMI
|
00415
|
SBIN0000809
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-007-007/521-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263240
|
10/05/2022
|
DEVAKI
|
2924001WL006278
|
DEVAKI
|
00415
|
SBIN0000809
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVAKI
|
SOUTH INDIAN BANK(607167)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-007-007/539-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263242
|
10/05/2022
|
P.AMSARANI
|
2924001WL006278
|
P.AMSARANI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.AMSARANI
|
SOUTH INDIAN BANK(607167)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-007-007/554-a
(Kanjanaickenpatti)
|
2924001000NRG23100520220263243
|
10/05/2022
|
LADHA
|
2924001WL006278
|
LADHA
|
00415
|
SBIN0000809
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
LADHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-007-007/561-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263244
|
10/05/2022
|
PREMAVATHY
|
2924001WL006278
|
PREMAVATHY
|
00415
|
SBIN0000809
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PREMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-007-007/562-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263245
|
10/05/2022
|
SUBBULAKSHMI
|
2924001WL006278
|
SUBBULAKSHMI
|
00415
|
SBIN0000809
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-007-007/636-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263246
|
10/05/2022
|
VIJALAKSHMI
|
2924001WL006278
|
VIJALAKSHMI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-007-007/637-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263247
|
10/05/2022
|
KALIAMMAL
|
2924001WL006278
|
KALIAMMAL
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-007-007/656-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263249
|
10/05/2022
|
NARNAMMAL
|
2924001WL006278
|
NARNAMMAL
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
NARNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-007-007/665-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263251
|
10/05/2022
|
RENUKA
|
2924001WL006278
|
RENUKA
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-007-007/667-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263252
|
10/05/2022
|
RAJAMMAL
|
2924001WL006278
|
RAJAMMAL
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-007-007/672-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263253
|
10/05/2022
|
LATHA
|
2924001WL006278
|
LATHA
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-007-007/676-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263254
|
10/05/2022
|
SULOCHANA
|
2924001WL006278
|
SULOCHANA
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-007-007/680-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263256
|
10/05/2022
|
JEYALAKSHMI
|
2924001WL006278
|
JEYALAKSHMI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-007-007/686-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263257
|
10/05/2022
|
VENKATESWARI
|
2924001WL006278
|
VENKATESWARI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENKATESWARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-007-007/691-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263258
|
10/05/2022
|
RAMALAKSHMI
|
2924001WL006278
|
RAMALAKSHMI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-007-007/709-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263261
|
10/05/2022
|
PREMALADHA
|
2924001WL006278
|
PREMALADHA
|
00415
|
SBIN0000809
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
PREMALADHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-007-007/729-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263264
|
10/05/2022
|
LAKSHMI
|
2924001WL006278
|
LAKSHMI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-007-007/739-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263265
|
10/05/2022
|
SANTHI
|
2924001WL006278
|
SANTHI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-007-007/745-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263266
|
10/05/2022
|
PANDIAMMAL
|
2924001WL006278
|
PANDIAMMAL
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-007-007/751-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263267
|
10/05/2022
|
KOODAMMAL
|
2924001WL006278
|
KOODAMMAL
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOODAMMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-007-007/788-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263270
|
10/05/2022
|
SUBBULAKSHMI
|
2924001WL006278
|
SUBBULAKSHMI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-007-007/79-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263271
|
10/05/2022
|
IRUGAMMAL
|
2924001WL006278
|
IRUGAMMAL
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
IRUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-007-007/800-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263272
|
10/05/2022
|
SANMUGATHAI
|
2924001WL006278
|
SANMUGATHAI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANMUGATHAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-007-007/813-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263273
|
10/05/2022
|
SUNDARESWARI
|
2924001WL006278
|
SUNDARESWARI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDARESWARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-007-007/829-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263274
|
10/05/2022
|
POLAMMAL
|
2924001WL006278
|
POLAMMAL
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
POLAMMAL
|
INDIAN BANK(607105)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-007-007/83-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263275
|
10/05/2022
|
KANAGALAKSHMI
|
2924001WL006278
|
KANAGALAKSHMI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-007-007/834-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263276
|
10/05/2022
|
BALAMANI
|
2924001WL006278
|
BALAMANI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-007-007/840-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263277
|
10/05/2022
|
RAJALAKSHMI
|
2924001WL006278
|
RAJALAKSHMI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-007-007/841-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263278
|
10/05/2022
|
JOTHI
|
2924001WL006278
|
JOTHI
|
00415
|
SBIN0000809
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
CANARA BANK(508532)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-007-007/849-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263280
|
10/05/2022
|
SAROJA
|
2924001WL006278
|
SAROJA
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-007-007/867-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263281
|
10/05/2022
|
subbu
|
2924001WL006278
|
subbu
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
subbu
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-007-007/868-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263282
|
10/05/2022
|
KOMATHI
|
2924001WL006278
|
KOMATHI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOMATHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-007-007/882-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263283
|
10/05/2022
|
DHANAPANDI
|
2924001WL006278
|
DHANAPANDI
|
00415
|
SBIN0000809
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANAPANDI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-007-007/884-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263284
|
10/05/2022
|
MAREESWARI
|
2924001WL006278
|
MAREESWARI
|
00415
|
SBIN0000809
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAREESWARI
|
CANARA BANK(508532)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-007-007/885-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263285
|
10/05/2022
|
MAHESHWARI
|
2924001WL006278
|
MAHESHWARI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-007-007/890-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263286
|
10/05/2022
|
CHELLATHAI
|
2924001WL006278
|
CHELLATHAI
|
00415
|
SBIN0000809
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLATHAI
|
CANARA BANK(508532)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-007-007/895-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263287
|
10/05/2022
|
PARASAKTHI
|
2924001WL006278
|
PARASAKTHI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARASAKTHI
|
HDFC BANK LTD(607152)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-007-007/922-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263288
|
10/05/2022
|
SEETHAMMAL
|
2924001WL006278
|
SEETHAMMAL
|
00415
|
SBIN0000809
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEETHAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-007-007/951-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263289
|
10/05/2022
|
SUMATHI
|
2924001WL006278
|
SUMATHI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-007-007/954-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263290
|
10/05/2022
|
REVATHI
|
2924001WL006278
|
REVATHI
|
00415
|
SBIN0000809
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
REVATHI
|
CANARA BANK(508532)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-007-007/958-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263291
|
10/05/2022
|
MURUGESHWARI
|
2924001WL006278
|
MURUGESHWARI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGESHWARI
|
SOUTH INDIAN BANK(607167)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-007-007/969-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263292
|
10/05/2022
|
BAGAVATHI
|
2924001WL006278
|
BAGAVATHI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
BAGAVATHI
|
INDIAN BANK(607105)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-007-007/972-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263293
|
10/05/2022
|
RAJALAKSHMI
|
2924001WL006278
|
RAJALAKSHMI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108545
|
108545
|
|
|
|
|
|
|
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-007-007/1053-A
(Kanjanaickenpatti)
|
2924001000NRG23100520220263161
|
10/05/2022
|
MOHANA
|
2924001WL006278
|
MOHANA
|
00468
|
UBIN0553735
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MOHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113550
|
113550
|
|
|
|
|
|
|
|