|
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
|
KOTTAMPATTI
|
TN-20-005-021-001/844
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640707
|
25/07/2022
|
Arunan
|
2920005WL017025
|
Arunan
|
00078
|
CNRB0000434
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Arunan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-021-021/173
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640748
|
25/07/2022
|
Puspam
|
2920005WL017025
|
Puspam
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Puspam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
KOTTAMPATTI
|
TN-20-005-021-003/803
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640727
|
25/07/2022
|
Ilavarasi
|
2920005WL017025
|
Ilavarasi
|
00078
|
CNRB0003419
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ilavarasi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-021-021/527
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640783
|
25/07/2022
|
Priya
|
2920005WL017025
|
Priya
|
00078
|
CNRB0003419
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
5
|
KOTTAMPATTI
|
TN-20-005-021-001/718
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640706
|
25/07/2022
|
Ilakkiya
|
2920005WL017025
|
Ilakkiya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ilakkiya
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-021-002/149
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640711
|
25/07/2022
|
Nachammal
|
2920005WL017025
|
Nachammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-021-002/174-A
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640712
|
25/07/2022
|
Karuppi
|
2920005WL017025
|
Karuppi
|
00415
|
SBIN0000258
|
220
|
220
|
Processed
|
02/08/2022
|
|
013646585
|
|
Karuppi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-021-002/179-A
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640714
|
25/07/2022
|
Selvi
|
2920005WL017025
|
Selvi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-021-002/750
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640715
|
25/07/2022
|
Backiyalakshmi
|
2920005WL017025
|
Backiyalakshmi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Backiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-021-002/812
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640716
|
25/07/2022
|
Nachammal
|
2920005WL017025
|
Nachammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-021-002/817
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640717
|
25/07/2022
|
Selvi
|
2920005WL017025
|
Selvi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-021-003/816
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640728
|
25/07/2022
|
Subasini
|
2920005WL017025
|
Subasini
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Subasini
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-021-021/150
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640732
|
25/07/2022
|
Karthi
|
2920005WL017025
|
Karthi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Karthi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-021-021/151
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640733
|
25/07/2022
|
Vijaya
|
2920005WL017025
|
Vijaya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-021-021/154
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640735
|
25/07/2022
|
Avachi
|
2920005WL017025
|
Avachi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Avachi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-021-021/155
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640736
|
25/07/2022
|
Jeyavalli
|
2920005WL017025
|
Jeyavalli
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jeyavalli
|
CANARA BANK(508532)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-021-021/156
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640737
|
25/07/2022
|
Pothumponnu
|
2920005WL017025
|
Pothumponnu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-021-021/158
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640738
|
25/07/2022
|
Karupayee
|
2920005WL017025
|
Karupayee
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-021-021/159
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640739
|
25/07/2022
|
Selvi
|
2920005WL017025
|
Selvi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
CANARA BANK(508532)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-021-021/160
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640740
|
25/07/2022
|
Periyal
|
2920005WL017025
|
Periyal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Periyal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-021-021/161
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640741
|
25/07/2022
|
Palaniammal
|
2920005WL017025
|
Palaniammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-021-021/162
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640742
|
25/07/2022
|
Suriyagandhi
|
2920005WL017025
|
Suriyagandhi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suriyagandhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-021-021/164
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640743
|
25/07/2022
|
Pandiselvi
|
2920005WL017025
|
Pandiselvi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-021-021/167
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640745
|
25/07/2022
|
Karuppi
|
2920005WL017025
|
Karuppi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Karuppi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-021-021/170
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640746
|
25/07/2022
|
Annamayil
|
2920005WL017025
|
Annamayil
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Annamayil
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-021-021/171
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640747
|
25/07/2022
|
Alagi
|
2920005WL017025
|
Alagi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alagi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-021-021/176
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640749
|
25/07/2022
|
Chandra
|
2920005WL017025
|
Chandra
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-021-021/177
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640750
|
25/07/2022
|
Karthi
|
2920005WL017025
|
Karthi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Karthi
|
CANARA BANK(508532)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-021-021/178
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640751
|
25/07/2022
|
Selvi
|
2920005WL017025
|
Selvi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-021-021/180
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640752
|
25/07/2022
|
Alagi
|
2920005WL017025
|
Alagi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alagi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-021-021/181
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640753
|
25/07/2022
|
Amirtham
|
2920005WL017025
|
Amirtham
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-021-021/404
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640754
|
25/07/2022
|
Jeya
|
2920005WL017025
|
Jeya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-021-021/405
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640755
|
25/07/2022
|
Thavamani
|
2920005WL017025
|
Thavamani
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thavamani
|
CANARA BANK(508532)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-021-021/406
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640756
|
25/07/2022
|
Natchammal
|
2920005WL017025
|
Natchammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Natchammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-021-021/407
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640757
|
25/07/2022
|
Karthi
|
2920005WL017025
|
Karthi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Karthi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-021-021/427
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640758
|
25/07/2022
|
Alagammal
|
2920005WL017025
|
Alagammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-021-021/428
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640759
|
25/07/2022
|
Periya
|
2920005WL017025
|
Periya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
03/08/2022
|
|
013646585
|
|
Periya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-021-021/429
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640760
|
25/07/2022
|
Natchammal
|
2920005WL017025
|
Natchammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Natchammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-021-021/430
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640761
|
25/07/2022
|
Selvi
|
2920005WL017025
|
Selvi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-021-021/431
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640762
|
25/07/2022
|
Uma
|
2920005WL017025
|
Uma
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-021-021/432
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640763
|
25/07/2022
|
Mathavi
|
2920005WL017025
|
Mathavi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mathavi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-021-021/434
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640765
|
25/07/2022
|
Karthi
|
2920005WL017025
|
Karthi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Karthi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-021-021/435
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640766
|
25/07/2022
|
Alagammal
|
2920005WL017025
|
Alagammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-021-021/436
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640767
|
25/07/2022
|
Karuppayi
|
2920005WL017025
|
Karuppayi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-021-021/437
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640768
|
25/07/2022
|
Panju
|
2920005WL017025
|
Panju
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Panju
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-021-021/438
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640769
|
25/07/2022
|
Thamilarasi
|
2920005WL017025
|
Thamilarasi
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-021-021/439
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640770
|
25/07/2022
|
Chinnaponnu
|
2920005WL017025
|
Chinnaponnu
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-021-021/440
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640771
|
25/07/2022
|
Selvi
|
2920005WL017025
|
Selvi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-021-021/441
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640772
|
25/07/2022
|
Manikkam
|
2920005WL017025
|
Manikkam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-021-021/442
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640773
|
25/07/2022
|
Panaiyammal
|
2920005WL017025
|
Panaiyammal
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Panaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-021-021/443
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640774
|
25/07/2022
|
Natchammal
|
2920005WL017025
|
Natchammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Natchammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-021-021/444
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640775
|
25/07/2022
|
Chinnakaruppi
|
2920005WL017025
|
Chinnakaruppi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnakaruppi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-021-021/445
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640776
|
25/07/2022
|
Vellaiyammal
|
2920005WL017025
|
Vellaiyammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-021-021/448
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640777
|
25/07/2022
|
Eluvi
|
2920005WL017025
|
Eluvi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Eluvi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-021-021/505
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640778
|
25/07/2022
|
Megala
|
2920005WL017025
|
Megala
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-021-021/506
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640779
|
25/07/2022
|
Amsavalli
|
2920005WL017025
|
Amsavalli
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-021-021/507
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640780
|
25/07/2022
|
Balchamy
|
2920005WL017025
|
Balchamy
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Balchamy
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-021-021/514
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640781
|
25/07/2022
|
Bakkiyam
|
2920005WL017025
|
Bakkiyam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-021-021/519
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640782
|
25/07/2022
|
Shanthi
|
2920005WL017025
|
Shanthi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-021-021/528
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640784
|
25/07/2022
|
Subakani
|
2920005WL017025
|
Subakani
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Subakani
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-021-021/529
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640785
|
25/07/2022
|
Dhanam
|
2920005WL017025
|
Dhanam
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-021-021/531
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640786
|
25/07/2022
|
Chinnaponnu
|
2920005WL017025
|
Chinnaponnu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-021-021/533
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640787
|
25/07/2022
|
Rani
|
2920005WL017025
|
Rani
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-021-021/534
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640788
|
25/07/2022
|
Sundari
|
2920005WL017025
|
Sundari
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-021-021/536
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640789
|
25/07/2022
|
Vasuki
|
2920005WL017025
|
Vasuki
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-021-021/538
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640790
|
25/07/2022
|
Lakshmi
|
2920005WL017025
|
Lakshmi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-021-021/539
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640791
|
25/07/2022
|
Maruthavalli
|
2920005WL017025
|
Maruthavalli
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Maruthavalli
|
CANARA BANK(508532)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-021-021/554
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640792
|
25/07/2022
|
Panaiyammal
|
2920005WL017025
|
Panaiyammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Panaiyammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-021-021/564
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640793
|
25/07/2022
|
Rasammal
|
2920005WL017025
|
Rasammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-021-021/565
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640794
|
25/07/2022
|
Periya
|
2920005WL017025
|
Periya
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Periya
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-021-021/566
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640795
|
25/07/2022
|
Panju
|
2920005WL017025
|
Panju
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Panju
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-021-021/567
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640796
|
25/07/2022
|
Periya avatchi
|
2920005WL017025
|
Periya avatchi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Periya avatchi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTTAMPATTI
|
TN-20-005-021-021/568
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640797
|
25/07/2022
|
Periyavar
|
2920005WL017025
|
Periyavar
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Periyavar
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTTAMPATTI
|
TN-20-005-021-021/683
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640798
|
25/07/2022
|
Alagumuthu
|
2920005WL017025
|
Alagumuthu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alagumuthu
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTTAMPATTI
|
TN-20-005-021-021/684
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640799
|
25/07/2022
|
Chithra
|
2920005WL017025
|
Chithra
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTTAMPATTI
|
TN-20-005-021-021/686
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640800
|
25/07/2022
|
Dhanalakshmi
|
2920005WL017025
|
Dhanalakshmi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTTAMPATTI
|
TN-20-005-021-021/687
(SENNAKARAMPATTI)
|
2920005000NRG23250720220640801
|
25/07/2022
|
Vasanthi
|
2920005WL017025
|
Vasanthi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91006
|
91006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96066
|
96066
|
|
|
|
|
|
|
|