|
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
|
T.KALLUPATTY
|
TN-20-012-035-001/877-A
(SILARPATTY)
|
2920012000NRG23210320232168484
|
21/03/2023
|
Prema J
|
2920012WL058833
|
Prema J
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Prema J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-035-035/889-A
(SILARPATTY)
|
2920012000NRG23210320232168548
|
21/03/2023
|
Ponselvi K
|
2920012WL058833
|
Ponselvi K
|
00078
|
CNRB0004465
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ponselvi K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-035-035/903-A
(SILARPATTY)
|
2920012000NRG23210320232168550
|
21/03/2023
|
Alwar nayaki R
|
2920012WL058833
|
Alwar nayaki R
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Alwar nayaki R
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-035-035/906-A
(SILARPATTY)
|
2920012000NRG23210320232168551
|
21/03/2023
|
Selvarani S
|
2920012WL058833
|
Selvarani S
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvarani S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
5
|
T.KALLUPATTY
|
TN-20-012-035-001/337-A
(SILARPATTY)
|
2920012000NRG23210320232168473
|
21/03/2023
|
Panjavarnam.G
|
2920012WL058833
|
Panjavarnam.G
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Panjavarnam.G
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-035-001/341-A
(SILARPATTY)
|
2920012000NRG23210320232168474
|
21/03/2023
|
Selvamani.P
|
2920012WL058833
|
Selvamani.P
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvamani.P
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-035-001/350-A
(SILARPATTY)
|
2920012000NRG23210320232168476
|
21/03/2023
|
Muthuchelvi
|
2920012WL058833
|
Muthuchelvi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthuchelvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-035-001/378-A
(SILARPATTY)
|
2920012000NRG23210320232168477
|
21/03/2023
|
Mariyammal.K
|
2920012WL058833
|
Mariyammal.K
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyammal.K
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-035-001/381-A
(SILARPATTY)
|
2920012000NRG23210320232168478
|
21/03/2023
|
Veluthai
|
2920012WL058833
|
Veluthai
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Veluthai
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-035-001/383-A
(SILARPATTY)
|
2920012000NRG23210320232168479
|
21/03/2023
|
CHELLAMMAL M
|
2920012WL058833
|
CHELLAMMAL M
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHELLAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-035-001/386-A
(SILARPATTY)
|
2920012000NRG23210320232168480
|
21/03/2023
|
Shanmugathai.M
|
2920012WL058833
|
Shanmugathai.M
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Shanmugathai.M
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-035-001/387-A
(SILARPATTY)
|
2920012000NRG23210320232168481
|
21/03/2023
|
Petchiyammal.K
|
2920012WL058833
|
Petchiyammal.K
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Petchiyammal.K
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-035-001/876-A
(SILARPATTY)
|
2920012000NRG23210320232168483
|
21/03/2023
|
Murugeshwari M
|
2920012WL058833
|
Murugeshwari M
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Murugeshwari M
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-035-001/879-A
(SILARPATTY)
|
2920012000NRG23210320232168485
|
21/03/2023
|
Elakkiya
|
2920012WL058833
|
Elakkiya
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Elakkiya
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-035-001/895-A
(SILARPATTY)
|
2920012000NRG23210320232168486
|
21/03/2023
|
Seelaikari
|
2920012WL058833
|
Seelaikari
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Seelaikari
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-035-001/900-A
(SILARPATTY)
|
2920012000NRG23210320232168487
|
21/03/2023
|
Srinivasagan P
|
2920012WL058833
|
Srinivasagan P
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Srinivasagan P
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-035-002/528-A
(SILARPATTY)
|
2920012000NRG23210320232168488
|
21/03/2023
|
R.Muthulakshmi
|
2920012WL058833
|
R.Muthulakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
R.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-035-002/529-A
(SILARPATTY)
|
2920012000NRG23210320232168489
|
21/03/2023
|
R.Dhanalakshmi
|
2920012WL058833
|
R.Dhanalakshmi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
R.Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-035-002/576-A
(SILARPATTY)
|
2920012000NRG23210320232168490
|
21/03/2023
|
Parathalvar
|
2920012WL058833
|
Parathalvar
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parathalvar
|
STATE BANK OF INDIA(508548)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-035-002/581-A
(SILARPATTY)
|
2920012000NRG23210320232168491
|
21/03/2023
|
Andal
|
2920012WL058833
|
Andal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-035-002/582-A
(SILARPATTY)
|
2920012000NRG23210320232168492
|
21/03/2023
|
PADMANATHAN
|
2920012WL058833
|
PADMANATHAN
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
PADMANATHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-035-002/600-A
(SILARPATTY)
|
2920012000NRG23210320232168494
|
21/03/2023
|
Periyapandiyammal
|
2920012WL058833
|
Periyapandiyammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Periyapandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-035-002/630-A
(SILARPATTY)
|
2920012000NRG23210320232168495
|
21/03/2023
|
T.Muthulakshmi
|
2920012WL058833
|
T.Muthulakshmi
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
T.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-035-002/640-A
(SILARPATTY)
|
2920012000NRG23210320232168496
|
21/03/2023
|
J.Suseela
|
2920012WL058833
|
J.Suseela
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
J.Suseela
|
STATE BANK OF INDIA(508548)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-035-002/646-A
(SILARPATTY)
|
2920012000NRG23210320232168497
|
21/03/2023
|
S.Renuga
|
2920012WL058833
|
S.Renuga
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
S.Renuga
|
STATE BANK OF INDIA(508548)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-035-005/370-A
(SILARPATTY)
|
2920012000NRG23210320232168498
|
21/03/2023
|
Thavassiammal.K
|
2920012WL058833
|
Thavassiammal.K
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thavassiammal.K
|
STATE BANK OF INDIA(508548)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-035-005/949-A
(SILARPATTY)
|
2920012000NRG23210320232168499
|
21/03/2023
|
KANAGAVALLI S
|
2920012WL058833
|
KANAGAVALLI S
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANAGAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-035-035/15-A
(SILARPATTY)
|
2920012000NRG23210320232168500
|
21/03/2023
|
Pandiyammal.K
|
2920012WL058833
|
Pandiyammal.K
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pandiyammal.K
|
STATE BANK OF INDIA(508548)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-035-035/16-A
(SILARPATTY)
|
2920012000NRG23210320232168501
|
21/03/2023
|
Natcharammal.R
|
2920012WL058833
|
Natcharammal.R
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
Natcharammal.R
|
STATE BANK OF INDIA(508548)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-035-035/17-A
(SILARPATTY)
|
2920012000NRG23210320232168502
|
21/03/2023
|
Ramuthai
|
2920012WL058833
|
Ramuthai
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramuthai
|
HDFC BANK LTD(607152)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-035-035/19-A
(SILARPATTY)
|
2920012000NRG23210320232168503
|
21/03/2023
|
Meena
|
2920012WL058833
|
Meena
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-035-035/21-A
(SILARPATTY)
|
2920012000NRG23210320232168505
|
21/03/2023
|
Muniyammal
|
2920012WL058833
|
Muniyammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-035-035/22-A
(SILARPATTY)
|
2920012000NRG23210320232168506
|
21/03/2023
|
Alaguthai.S
|
2920012WL058833
|
Alaguthai.S
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Alaguthai.S
|
STATE BANK OF INDIA(508548)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-035-035/27-A
(SILARPATTY)
|
2920012000NRG23210320232168507
|
21/03/2023
|
Vijaya.A
|
2920012WL058833
|
Vijaya.A
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijaya.A
|
STATE BANK OF INDIA(508548)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-035-035/404-A
(SILARPATTY)
|
2920012000NRG23210320232168508
|
21/03/2023
|
Dhanalakshmi
|
2920012WL058833
|
Dhanalakshmi
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-035-035/407-A
(SILARPATTY)
|
2920012000NRG23210320232168509
|
21/03/2023
|
Indirani.r
|
2920012WL058833
|
Indirani.r
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Indirani.r
|
STATE BANK OF INDIA(508548)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-035-035/408-A
(SILARPATTY)
|
2920012000NRG23210320232168510
|
21/03/2023
|
Vijaya
|
2920012WL058833
|
Vijaya
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-035-035/409-A
(SILARPATTY)
|
2920012000NRG23210320232168511
|
21/03/2023
|
Salath.P
|
2920012WL058833
|
Salath.P
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Salath.P
|
STATE BANK OF INDIA(508548)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-035-035/41-A
(SILARPATTY)
|
2920012000NRG23210320232168512
|
21/03/2023
|
Mariappadevar.v
|
2920012WL058833
|
Mariappadevar.v
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariappadevar.v
|
STATE BANK OF INDIA(508548)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-035-035/434-A
(SILARPATTY)
|
2920012000NRG23210320232168513
|
21/03/2023
|
Indirani.P
|
2920012WL058833
|
Indirani.P
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Indirani.P
|
STATE BANK OF INDIA(508548)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-035-035/44-A
(SILARPATTY)
|
2920012000NRG23210320232168514
|
21/03/2023
|
Pandiyammal.G
|
2920012WL058833
|
Pandiyammal.G
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pandiyammal.G
|
STATE BANK OF INDIA(508548)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-035-035/45-A
(SILARPATTY)
|
2920012000NRG23210320232168515
|
21/03/2023
|
Seeniyammal.S
|
2920012WL058833
|
Seeniyammal.S
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
Seeniyammal.S
|
STATE BANK OF INDIA(508548)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-035-035/456-A
(SILARPATTY)
|
2920012000NRG23210320232168516
|
21/03/2023
|
Jeyalakshmi M
|
2920012WL058833
|
Jeyalakshmi M
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jeyalakshmi M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-035-035/48-A
(SILARPATTY)
|
2920012000NRG23210320232168517
|
21/03/2023
|
Lakshmi.S
|
2920012WL058833
|
Lakshmi.S
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi.S
|
STATE BANK OF INDIA(508548)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-035-035/50-A
(SILARPATTY)
|
2920012000NRG23210320232168518
|
21/03/2023
|
Panjavarnam.T
|
2920012WL058833
|
Panjavarnam.T
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Panjavarnam.T
|
STATE BANK OF INDIA(508548)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-035-035/521-A
(SILARPATTY)
|
2920012000NRG23210320232168519
|
21/03/2023
|
Innasiyammal.P
|
2920012WL058833
|
Innasiyammal.P
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Innasiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-035-035/525-A
(SILARPATTY)
|
2920012000NRG23210320232168520
|
21/03/2023
|
Pandiammal
|
2920012WL058833
|
Pandiammal
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pandiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-035-035/60-A
(SILARPATTY)
|
2920012000NRG23210320232168521
|
21/03/2023
|
Subbulakshmi.P
|
2920012WL058833
|
Subbulakshmi.P
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Subbulakshmi.P
|
STATE BANK OF INDIA(508548)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-035-035/62-A
(SILARPATTY)
|
2920012000NRG23210320232168522
|
21/03/2023
|
Meri.P
|
2920012WL058833
|
Meri.P
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Meri.P
|
STATE BANK OF INDIA(508548)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-035-035/63-A
(SILARPATTY)
|
2920012000NRG23210320232168523
|
21/03/2023
|
Barani.S
|
2920012WL058833
|
Barani.S
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Barani.S
|
STATE BANK OF INDIA(508548)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-035-035/649-A
(SILARPATTY)
|
2920012000NRG23210320232168524
|
21/03/2023
|
Kaliyammaal.N
|
2920012WL058833
|
Kaliyammaal.N
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kaliyammaal.N
|
STATE BANK OF INDIA(508548)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-035-035/658-A
(SILARPATTY)
|
2920012000NRG23210320232168525
|
21/03/2023
|
KALYANI R
|
2920012WL058833
|
KALYANI R
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALYANI R
|
STATE BANK OF INDIA(508548)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-035-035/688-A
(SILARPATTY)
|
2920012000NRG23210320232168527
|
21/03/2023
|
Rajalakshmi
|
2920012WL058833
|
Rajalakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-035-035/7-A
(SILARPATTY)
|
2920012000NRG23210320232168528
|
21/03/2023
|
Murugeswari.S
|
2920012WL058833
|
Murugeswari.S
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
Murugeswari.S
|
STATE BANK OF INDIA(508548)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-035-035/70-A
(SILARPATTY)
|
2920012000NRG23210320232168529
|
21/03/2023
|
Karpagam
|
2920012WL058833
|
Karpagam
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-035-035/715-A
(SILARPATTY)
|
2920012000NRG23210320232168530
|
21/03/2023
|
THANAGOPALAKRISHNAN
|
2920012WL058833
|
THANAGOPALAKRISHNAN
|
00415
|
SBIN0008647
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730392
|
|
THANAGOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-035-035/727-A
(SILARPATTY)
|
2920012000NRG23210320232168531
|
21/03/2023
|
CHINNATHAI L
|
2920012WL058833
|
CHINNATHAI L
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHINNATHAI L
|
STATE BANK OF INDIA(508548)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-035-035/757-A
(SILARPATTY)
|
2920012000NRG23210320232168532
|
21/03/2023
|
PAPPATHI
|
2920012WL058833
|
PAPPATHI
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-035-035/77-A
(SILARPATTY)
|
2920012000NRG23210320232168533
|
21/03/2023
|
Muniyammal
|
2920012WL058833
|
Muniyammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-035-035/782-A
(SILARPATTY)
|
2920012000NRG23210320232168534
|
21/03/2023
|
Rajalakshmi
|
2920012WL058833
|
Rajalakshmi
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-035-035/79-A
(SILARPATTY)
|
2920012000NRG23210320232168535
|
21/03/2023
|
Rajameri.R
|
2920012WL058833
|
Rajameri.R
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajameri.R
|
STATE BANK OF INDIA(508548)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-035-035/793-A
(SILARPATTY)
|
2920012000NRG23210320232168536
|
21/03/2023
|
Santha
|
2920012WL058833
|
Santha
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-035-035/8-A
(SILARPATTY)
|
2920012000NRG23210320232168537
|
21/03/2023
|
Thavamani.A
|
2920012WL058833
|
Thavamani.A
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thavamani.A
|
STATE BANK OF INDIA(508548)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-035-035/80-A
(SILARPATTY)
|
2920012000NRG23210320232168538
|
21/03/2023
|
Karpagavalli
|
2920012WL058833
|
Karpagavalli
|
00415
|
SBIN0008647
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730392
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-035-035/812-A
(SILARPATTY)
|
2920012000NRG23210320232168539
|
21/03/2023
|
Balamani
|
2920012WL058833
|
Balamani
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Balamani
|
STATE BANK OF INDIA(508548)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-035-035/817-A
(SILARPATTY)
|
2920012000NRG23210320232168540
|
21/03/2023
|
Guruvammal
|
2920012WL058833
|
Guruvammal
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-035-035/83-A
(SILARPATTY)
|
2920012000NRG23210320232168541
|
21/03/2023
|
Muthulakshmi
|
2920012WL058833
|
Muthulakshmi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-035-035/836-A
(SILARPATTY)
|
2920012000NRG23210320232168542
|
21/03/2023
|
Andal
|
2920012WL058833
|
Andal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-035-035/851-A
(SILARPATTY)
|
2920012000NRG23210320232168543
|
21/03/2023
|
Samuthiravalli
|
2920012WL058833
|
Samuthiravalli
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Samuthiravalli
|
STATE BANK OF INDIA(508548)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-035-035/861-A
(SILARPATTY)
|
2920012000NRG23210320232168544
|
21/03/2023
|
PANJU
|
2920012WL058833
|
PANJU
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
PANJU
|
STATE BANK OF INDIA(508548)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-035-035/863-A
(SILARPATTY)
|
2920012000NRG23210320232168545
|
21/03/2023
|
PANDI SELVI S
|
2920012WL058833
|
PANDI SELVI S
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
PANDI SELVI S
|
STATE BANK OF INDIA(508548)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-035-035/864-A
(SILARPATTY)
|
2920012000NRG23210320232168546
|
21/03/2023
|
NIRMALA G
|
2920012WL058833
|
NIRMALA G
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730392
|
|
NIRMALA G
|
STATE BANK OF INDIA(508548)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-035-035/867-A
(SILARPATTY)
|
2920012000NRG23210320232168547
|
21/03/2023
|
MUTHULAKSHMI
|
2920012WL058833
|
MUTHULAKSHMI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-035-035/892-A
(SILARPATTY)
|
2920012000NRG23210320232168549
|
21/03/2023
|
Muniyammal P
|
2920012WL058833
|
Muniyammal P
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyammal P
|
STATE BANK OF INDIA(508548)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-035-035/911-A
(SILARPATTY)
|
2920012000NRG23210320232168552
|
21/03/2023
|
Ariya nachi M
|
2920012WL058833
|
Ariya nachi M
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ariya nachi M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73312
|
73312
|
|
|
|
|
|
|
|
|
76
|
T.KALLUPATTY
|
TN-20-012-035-001/348-A
(SILARPATTY)
|
2920012000NRG23210320232168475
|
21/03/2023
|
Thavasi
|
2920012WL058833
|
Thavasi
|
00437
|
TMBL0000456
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thavasi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79312
|
79312
|
|
|
|
|
|
|
|