|
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
|
CHELLAMPATTI
|
TN-20-009-024-024/100-A
(SADACHIPATTY)
|
2920009000NRG23160820220822351
|
16/08/2022
|
Kasammal
|
2920009WL021633
|
Kasammal
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-024-024/107-A
(SADACHIPATTY)
|
2920009000NRG23160820220822352
|
16/08/2022
|
Alliyammal
|
2920009WL021633
|
Alliyammal
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alliyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-024-024/112-A
(SADACHIPATTY)
|
2920009000NRG23160820220822354
|
16/08/2022
|
Selvi
|
2920009WL021633
|
Selvi
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-024-024/128-A
(SADACHIPATTY)
|
2920009000NRG23160820220822355
|
16/08/2022
|
Nagarani
|
2920009WL021633
|
Nagarani
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagarani
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-024-024/129-A
(SADACHIPATTY)
|
2920009000NRG23160820220822356
|
16/08/2022
|
Sasikala
|
2920009WL021633
|
Sasikala
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-024-024/131-A
(SADACHIPATTY)
|
2920009000NRG23160820220822357
|
16/08/2022
|
Muthumayakkal
|
2920009WL021633
|
Muthumayakkal
|
00415
|
SBIN0009471
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthumayakkal
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-024-024/135-A
(SADACHIPATTY)
|
2920009000NRG23160820220822358
|
16/08/2022
|
Kalavathi
|
2920009WL021633
|
Kalavathi
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-024-024/139-A
(SADACHIPATTY)
|
2920009000NRG23160820220822359
|
16/08/2022
|
Mayilammal
|
2920009WL021633
|
Mayilammal
|
00415
|
SBIN0009471
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mayilammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-024-024/14-A
(SADACHIPATTY)
|
2920009000NRG23160820220822360
|
16/08/2022
|
Sandira
|
2920009WL021633
|
Sandira
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sandira
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-024-024/159-A
(SADACHIPATTY)
|
2920009000NRG23160820220822361
|
16/08/2022
|
Veeranan
|
2920009WL021633
|
Veeranan
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Veeranan
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-024-024/163-A
(SADACHIPATTY)
|
2920009000NRG23160820220822362
|
16/08/2022
|
Meenakshi
|
2920009WL021633
|
Meenakshi
|
00415
|
SBIN0009471
|
840
|
840
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
CHELLAMPATTI
|
TN-20-009-024-024/173-A
(SADACHIPATTY)
|
2920009000NRG23160820220822363
|
16/08/2022
|
Annathayee
|
2920009WL021633
|
Annathayee
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Annathayee
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-024-024/174-A
(SADACHIPATTY)
|
2920009000NRG23160820220822364
|
16/08/2022
|
Nagaraj
|
2920009WL021633
|
Nagaraj
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-024-024/179-A
(SADACHIPATTY)
|
2920009000NRG23160820220822365
|
16/08/2022
|
Ochammal
|
2920009WL021633
|
Ochammal
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ochammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-024-024/180-A
(SADACHIPATTY)
|
2920009000NRG23160820220822366
|
16/08/2022
|
Katchammal
|
2920009WL021633
|
Katchammal
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Katchammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-024-024/185-A
(SADACHIPATTY)
|
2920009000NRG23160820220822367
|
16/08/2022
|
Sivakumar
|
2920009WL021633
|
Sivakumar
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-024-024/188-A
(SADACHIPATTY)
|
2920009000NRG23160820220822368
|
16/08/2022
|
Ochathevar
|
2920009WL021633
|
Ochathevar
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ochathevar
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-024-024/190-A
(SADACHIPATTY)
|
2920009000NRG23160820220822369
|
16/08/2022
|
Pandiammal
|
2920009WL021633
|
Pandiammal
|
00415
|
SBIN0009471
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-024-024/191-a
(SADACHIPATTY)
|
2920009000NRG23160820220822370
|
16/08/2022
|
Panchavarnam
|
2920009WL021633
|
Panchavarnam
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-024-024/199-A
(SADACHIPATTY)
|
2920009000NRG23160820220822371
|
16/08/2022
|
Nagarathinam
|
2920009WL021633
|
Nagarathinam
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-024-024/202-A
(SADACHIPATTY)
|
2920009000NRG23160820220822372
|
16/08/2022
|
Rathinam
|
2920009WL021633
|
Rathinam
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-024-024/203-A
(SADACHIPATTY)
|
2920009000NRG23160820220822373
|
16/08/2022
|
Chinnakaruthakannan
|
2920009WL021633
|
Chinnakaruthakannan
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnakaruthakannan
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-024-024/207-A
(SADACHIPATTY)
|
2920009000NRG23160820220822374
|
16/08/2022
|
Kodiyarasi
|
2920009WL021633
|
Kodiyarasi
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kodiyarasi
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-024-024/208-A
(SADACHIPATTY)
|
2920009000NRG23160820220822375
|
16/08/2022
|
Vasanthi
|
2920009WL021633
|
Vasanthi
|
00415
|
SBIN0009471
|
210
|
210
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-024-024/209-A
(SADACHIPATTY)
|
2920009000NRG23160820220822376
|
16/08/2022
|
Ochayammal
|
2920009WL021633
|
Ochayammal
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ochayammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-024-024/21-A
(SADACHIPATTY)
|
2920009000NRG23160820220822377
|
16/08/2022
|
Lakshmi
|
2920009WL021633
|
Lakshmi
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-024-024/212-A
(SADACHIPATTY)
|
2920009000NRG23160820220822379
|
16/08/2022
|
Petchi
|
2920009WL021633
|
Petchi
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Petchi
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-024-024/219-A
(SADACHIPATTY)
|
2920009000NRG23160820220822380
|
16/08/2022
|
Rajathi
|
2920009WL021633
|
Rajathi
|
00415
|
SBIN0009471
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-024-024/222-A
(SADACHIPATTY)
|
2920009000NRG23160820220822381
|
16/08/2022
|
Muthupillai
|
2920009WL021633
|
Muthupillai
|
00415
|
SBIN0009471
|
210
|
210
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthupillai
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-024-024/225-A
(SADACHIPATTY)
|
2920009000NRG23160820220822382
|
16/08/2022
|
Otchathevar
|
2920009WL021633
|
Otchathevar
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Otchathevar
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-024-024/226-A
(SADACHIPATTY)
|
2920009000NRG23160820220822383
|
16/08/2022
|
Panchammal
|
2920009WL021633
|
Panchammal
|
00415
|
SBIN0009471
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panchammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-024-024/228-A
(SADACHIPATTY)
|
2920009000NRG23160820220822384
|
16/08/2022
|
Ayyammal
|
2920009WL021633
|
Ayyammal
|
00415
|
SBIN0009471
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-024-024/232-A
(SADACHIPATTY)
|
2920009000NRG23160820220822386
|
16/08/2022
|
Panjangam
|
2920009WL021633
|
Panjangam
|
00415
|
SBIN0009471
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panjangam
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-024-024/232-A
(SADACHIPATTY)
|
2920009000NRG23160820220822385
|
16/08/2022
|
Theyvakani
|
2920009WL021633
|
Theyvakani
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Theyvakani
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-024-024/241-A
(SADACHIPATTY)
|
2920009000NRG23160820220822387
|
16/08/2022
|
Nattammal
|
2920009WL021633
|
Nattammal
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nattammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-024-024/246-A
(SADACHIPATTY)
|
2920009000NRG23160820220822388
|
16/08/2022
|
Jeyarani
|
2920009WL021633
|
Jeyarani
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-024-024/247-A
(SADACHIPATTY)
|
2920009000NRG23160820220822389
|
16/08/2022
|
Gunasekar
|
2920009WL021633
|
Gunasekar
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gunasekar
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-024-024/251-A
(SADACHIPATTY)
|
2920009000NRG23160820220822390
|
16/08/2022
|
Banupriya
|
2920009WL021633
|
Banupriya
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Banupriya
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-024-024/253-A
(SADACHIPATTY)
|
2920009000NRG23160820220822391
|
16/08/2022
|
Kachammal
|
2920009WL021633
|
Kachammal
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kachammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-024-024/257-A
(SADACHIPATTY)
|
2920009000NRG23160820220822392
|
16/08/2022
|
Ganeswari
|
2920009WL021633
|
Ganeswari
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ganeswari
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-024-024/26-A
(SADACHIPATTY)
|
2920009000NRG23160820220822393
|
16/08/2022
|
Sutha
|
2920009WL021633
|
Sutha
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-024-024/262-A
(SADACHIPATTY)
|
2920009000NRG23160820220822394
|
16/08/2022
|
Jeyakala
|
2920009WL021633
|
Jeyakala
|
00415
|
SBIN0009471
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeyakala
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-024-024/264-A
(SADACHIPATTY)
|
2920009000NRG23160820220822395
|
16/08/2022
|
Kannammal
|
2920009WL021633
|
Kannammal
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-024-024/272-A
(SADACHIPATTY)
|
2920009000NRG23160820220822396
|
16/08/2022
|
Manjula
|
2920009WL021633
|
Manjula
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-024-024/281-A
(SADACHIPATTY)
|
2920009000NRG23160820220822397
|
16/08/2022
|
Boomadevi
|
2920009WL021633
|
Boomadevi
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Boomadevi
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-024-024/31-A
(SADACHIPATTY)
|
2920009000NRG23160820220822398
|
16/08/2022
|
Nagarajan
|
2920009WL021633
|
Nagarajan
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagarajan
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-024-024/317-A
(SADACHIPATTY)
|
2920009000NRG23160820220822399
|
16/08/2022
|
Kasammal
|
2920009WL021633
|
Kasammal
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-024-024/323-A
(SADACHIPATTY)
|
2920009000NRG23160820220822400
|
16/08/2022
|
Vijayalakshmi
|
2920009WL021633
|
Vijayalakshmi
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-024-024/331-A
(SADACHIPATTY)
|
2920009000NRG23160820220822401
|
16/08/2022
|
Dhanam
|
2920009WL021633
|
Dhanam
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-024-024/333-A
(SADACHIPATTY)
|
2920009000NRG23160820220822402
|
16/08/2022
|
Dhanalakshmi
|
2920009WL021633
|
Dhanalakshmi
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-024-024/334-A
(SADACHIPATTY)
|
2920009000NRG23160820220822403
|
16/08/2022
|
Vijayalakshmi
|
2920009WL021633
|
Vijayalakshmi
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHELLAMPATTI
|
TN-20-009-024-024/338-A
(SADACHIPATTY)
|
2920009000NRG23160820220822404
|
16/08/2022
|
Mayakkal
|
2920009WL021633
|
Mayakkal
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mayakkal
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHELLAMPATTI
|
TN-20-009-024-024/34-A
(SADACHIPATTY)
|
2920009000NRG23160820220822405
|
16/08/2022
|
Ilavarasi
|
2920009WL021633
|
Ilavarasi
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ilavarasi
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-024-024/346-A
(SADACHIPATTY)
|
2920009000NRG23160820220822407
|
16/08/2022
|
Nallammal
|
2920009WL021633
|
Nallammal
|
00415
|
SBIN0009471
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHELLAMPATTI
|
TN-20-009-024-024/35-A
(SADACHIPATTY)
|
2920009000NRG23160820220822408
|
16/08/2022
|
Shanthosam
|
2920009WL021633
|
Shanthosam
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthosam
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHELLAMPATTI
|
TN-20-009-024-024/358-A
(SADACHIPATTY)
|
2920009000NRG23160820220822409
|
16/08/2022
|
Raja
|
2920009WL021633
|
Raja
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHELLAMPATTI
|
TN-20-009-024-024/43-A
(SADACHIPATTY)
|
2920009000NRG23160820220822414
|
16/08/2022
|
Ramanmuthulakshmi
|
2920009WL021633
|
Ramanmuthulakshmi
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramanmuthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHELLAMPATTI
|
TN-20-009-024-024/45-A
(SADACHIPATTY)
|
2920009000NRG23160820220822415
|
16/08/2022
|
Panchammal
|
2920009WL021633
|
Panchammal
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panchammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHELLAMPATTI
|
TN-20-009-024-024/53-A
(SADACHIPATTY)
|
2920009000NRG23160820220822416
|
16/08/2022
|
Panchammal
|
2920009WL021633
|
Panchammal
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panchammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHELLAMPATTI
|
TN-20-009-024-024/56-A
(SADACHIPATTY)
|
2920009000NRG23160820220822417
|
16/08/2022
|
Pappu
|
2920009WL021633
|
Pappu
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHELLAMPATTI
|
TN-20-009-024-024/60-A
(SADACHIPATTY)
|
2920009000NRG23160820220822418
|
16/08/2022
|
Kathammal
|
2920009WL021633
|
Kathammal
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kathammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHELLAMPATTI
|
TN-20-009-024-024/62-A
(SADACHIPATTY)
|
2920009000NRG23160820220822419
|
16/08/2022
|
Regupathy
|
2920009WL021633
|
Regupathy
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Regupathy
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHELLAMPATTI
|
TN-20-009-024-024/66-A
(SADACHIPATTY)
|
2920009000NRG23160820220822420
|
16/08/2022
|
Santhupillai
|
2920009WL021633
|
Santhupillai
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhupillai
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHELLAMPATTI
|
TN-20-009-024-024/67-A
(SADACHIPATTY)
|
2920009000NRG23160820220822421
|
16/08/2022
|
Mayakkal
|
2920009WL021633
|
Mayakkal
|
00415
|
SBIN0009471
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mayakkal
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHELLAMPATTI
|
TN-20-009-024-024/68-A
(SADACHIPATTY)
|
2920009000NRG23160820220822422
|
16/08/2022
|
Kalaiselvi
|
2920009WL021633
|
Kalaiselvi
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHELLAMPATTI
|
TN-20-009-024-024/7-A
(SADACHIPATTY)
|
2920009000NRG23160820220822423
|
16/08/2022
|
Markandan
|
2920009WL021633
|
Markandan
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Markandan
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHELLAMPATTI
|
TN-20-009-024-024/72-A
(SADACHIPATTY)
|
2920009000NRG23160820220822424
|
16/08/2022
|
Murugeswari
|
2920009WL021633
|
Murugeswari
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHELLAMPATTI
|
TN-20-009-024-024/82-A
(SADACHIPATTY)
|
2920009000NRG23160820220822425
|
16/08/2022
|
Maruga
|
2920009WL021633
|
Maruga
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maruga
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHELLAMPATTI
|
TN-20-009-024-024/91-A
(SADACHIPATTY)
|
2920009000NRG23160820220822427
|
16/08/2022
|
Petch
|
2920009WL021633
|
Petch
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Petch
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHELLAMPATTI
|
TN-20-009-024-024/92-A
(SADACHIPATTY)
|
2920009000NRG23160820220822428
|
16/08/2022
|
Anusya
|
2920009WL021633
|
Anusya
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anusya
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHELLAMPATTI
|
TN-20-009-024-024/93-A
(SADACHIPATTY)
|
2920009000NRG23160820220822429
|
16/08/2022
|
Veerammal
|
2920009WL021633
|
Veerammal
|
00415
|
SBIN0009471
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHELLAMPATTI
|
TN-20-009-024-024/94-A
(SADACHIPATTY)
|
2920009000NRG23160820220822430
|
16/08/2022
|
Amsha
|
2920009WL021633
|
Amsha
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amsha
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHELLAMPATTI
|
TN-20-009-024-024/98-A
(SADACHIPATTY)
|
2920009000NRG23160820220822431
|
16/08/2022
|
Sudha
|
2920009WL021633
|
Sudha
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHELLAMPATTI
|
TN-20-009-024-025/343-A
(SADACHIPATTY)
|
2920009000NRG23160820220822432
|
16/08/2022
|
Seeniyammal
|
2920009WL021633
|
Seeniyammal
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHELLAMPATTI
|
TN-20-009-024-025/372-A
(SADACHIPATTY)
|
2920009000NRG23160820220822434
|
16/08/2022
|
Pazhaniyammal
|
2920009WL021633
|
Pazhaniyammal
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pazhaniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59998
|
59998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59998
|
59998
|
|
|
|
|
|
|
|