|
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-20-012-035-002/296-A
(SILARPATTY)
|
2920012000NRG23070320232059619
|
07/03/2023
|
Karuppayi.P
|
2920012WL056234
|
Karuppayi.P
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Karuppayi.P
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-035-002/297-A
(SILARPATTY)
|
2920012000NRG23070320232059620
|
07/03/2023
|
Kala
|
2920012WL056234
|
Kala
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Kala
|
HDFC BANK LTD(607152)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-035-002/393-A
(SILARPATTY)
|
2920012000NRG23070320232059621
|
07/03/2023
|
Pandimeena.K
|
2920012WL056234
|
Pandimeena.K
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Pandimeena.K
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-035-002/538-A
(SILARPATTY)
|
2920012000NRG23070320232059622
|
07/03/2023
|
R.Mala
|
2920012WL056234
|
R.Mala
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005715132
|
|
R.Mala
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-035-002/540-A
(SILARPATTY)
|
2920012000NRG23070320232059623
|
07/03/2023
|
Veerachinnu
|
2920012WL056234
|
Veerachinnu
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Veerachinnu
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-035-002/560-A
(SILARPATTY)
|
2920012000NRG23070320232059624
|
07/03/2023
|
Maheswari.M
|
2920012WL056234
|
Maheswari.M
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Maheswari.M
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-035-002/564-A
(SILARPATTY)
|
2920012000NRG23070320232059625
|
07/03/2023
|
Saroja K
|
2920012WL056234
|
Saroja K
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Saroja K
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-035-002/567-A
(SILARPATTY)
|
2920012000NRG23070320232059626
|
07/03/2023
|
M.Mottaiyammal
|
2920012WL056234
|
M.Mottaiyammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
M.Mottaiyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-035-002/569-A
(SILARPATTY)
|
2920012000NRG23070320232059627
|
07/03/2023
|
M.Petchiyammal
|
2920012WL056234
|
M.Petchiyammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005715132
|
|
M.Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-035-002/570-A
(SILARPATTY)
|
2920012000NRG23070320232059628
|
07/03/2023
|
Maheswari.T
|
2920012WL056234
|
Maheswari.T
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Maheswari.T
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-035-002/629-A
(SILARPATTY)
|
2920012000NRG23070320232059629
|
07/03/2023
|
Muthulakshmi.K
|
2920012WL056234
|
Muthulakshmi.K
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Muthulakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-035-002/635-A
(SILARPATTY)
|
2920012000NRG23070320232059630
|
07/03/2023
|
Karuppayee.V
|
2920012WL056234
|
Karuppayee.V
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/04/2023
|
|
005715132
|
|
Karuppayee.V
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-035-002/647-A
(SILARPATTY)
|
2920012000NRG23070320232059631
|
07/03/2023
|
S.Sugitha
|
2920012WL056234
|
S.Sugitha
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
S.Sugitha
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-035-002/744-A
(SILARPATTY)
|
2920012000NRG23070320232059632
|
07/03/2023
|
Rameswari.K
|
2920012WL056234
|
Rameswari.K
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005715132
|
|
Rameswari.K
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-035-002/784-A
(SILARPATTY)
|
2920012000NRG23070320232059633
|
07/03/2023
|
Badrakali
|
2920012WL056234
|
Badrakali
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Badrakali
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-035-002/788-A
(SILARPATTY)
|
2920012000NRG23070320232059634
|
07/03/2023
|
Karuppayee
|
2920012WL056234
|
Karuppayee
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-035-002/829-A
(SILARPATTY)
|
2920012000NRG23070320232059635
|
07/03/2023
|
Backialakshmi
|
2920012WL056234
|
Backialakshmi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Backialakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-035-002/837-A
(SILARPATTY)
|
2920012000NRG23070320232059636
|
07/03/2023
|
Selvi
|
2920012WL056234
|
Selvi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005715132
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-035-002/857-A
(SILARPATTY)
|
2920012000NRG23070320232059637
|
07/03/2023
|
Dhanalakhsmi
|
2920012WL056234
|
Dhanalakhsmi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Dhanalakhsmi
|
HDFC BANK LTD(607152)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-035-002/870-A
(SILARPATTY)
|
2920012000NRG23070320232059638
|
07/03/2023
|
MARIYAMMAL
|
2920012WL056234
|
MARIYAMMAL
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-035-002/937-A
(SILARPATTY)
|
2920012000NRG23070320232059639
|
07/03/2023
|
Annamuthu
|
2920012WL056234
|
Annamuthu
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Annamuthu
|
STATE BANK OF INDIA(508548)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-035-002/939-A
(SILARPATTY)
|
2920012000NRG23070320232059640
|
07/03/2023
|
KARUNANIDHI
|
2920012WL056234
|
KARUNANIDHI
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
KARUNANIDHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-035-003/232-A
(SILARPATTY)
|
2920012000NRG23070320232059641
|
07/03/2023
|
Krishnammal.M
|
2920012WL056234
|
Krishnammal.M
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/04/2023
|
|
005715132
|
|
Krishnammal.M
|
STATE BANK OF INDIA(508548)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-035-003/251-A
(SILARPATTY)
|
2920012000NRG23070320232059642
|
07/03/2023
|
Pappathi.S
|
2920012WL056234
|
Pappathi.S
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Pappathi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-035-003/281-A
(SILARPATTY)
|
2920012000NRG23070320232059643
|
07/03/2023
|
Nageswari.P
|
2920012WL056234
|
Nageswari.P
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/04/2023
|
|
005715132
|
|
Nageswari.P
|
STATE BANK OF INDIA(508548)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-035-003/285-A
(SILARPATTY)
|
2920012000NRG23070320232059644
|
07/03/2023
|
Muthammal
|
2920012WL056234
|
Muthammal
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/04/2023
|
|
005715132
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-035-003/289-A
(SILARPATTY)
|
2920012000NRG23070320232059645
|
07/03/2023
|
Parimaladevi.A
|
2920012WL056234
|
Parimaladevi.A
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Parimaladevi.A
|
STATE BANK OF INDIA(508548)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-035-003/323-A
(SILARPATTY)
|
2920012000NRG23070320232059646
|
07/03/2023
|
Selvi
|
2920012WL056234
|
Selvi
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-035-003/426-A
(SILARPATTY)
|
2920012000NRG23070320232059647
|
07/03/2023
|
Ponnathal
|
2920012WL056234
|
Ponnathal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Ponnathal
|
STATE BANK OF INDIA(508548)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-035-003/431-A
(SILARPATTY)
|
2920012000NRG23070320232059648
|
07/03/2023
|
AnandavalliK
|
2920012WL056234
|
AnandavalliK
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/04/2023
|
|
005715132
|
|
AnandavalliK
|
STATE BANK OF INDIA(508548)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-035-003/471-A
(SILARPATTY)
|
2920012000NRG23070320232059649
|
07/03/2023
|
Ariyammal
|
2920012WL056234
|
Ariyammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Ariyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-035-003/506-A
(SILARPATTY)
|
2920012000NRG23070320232059650
|
07/03/2023
|
MOHANRAJ K
|
2920012WL056234
|
MOHANRAJ K
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
02/04/2023
|
|
005715132
|
|
MOHANRAJ K
|
STATE BANK OF INDIA(508548)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-035-003/508-A
(SILARPATTY)
|
2920012000NRG23070320232059651
|
07/03/2023
|
Muthumari
|
2920012WL056234
|
Muthumari
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
02/04/2023
|
|
005715132
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-035-003/755-A
(SILARPATTY)
|
2920012000NRG23070320232059652
|
07/03/2023
|
Kamala
|
2920012WL056234
|
Kamala
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-035-003/762-A
(SILARPATTY)
|
2920012000NRG23070320232059653
|
07/03/2023
|
Dhanalaskhmi
|
2920012WL056234
|
Dhanalaskhmi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Dhanalaskhmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-035-003/773-A
(SILARPATTY)
|
2920012000NRG23070320232059654
|
07/03/2023
|
Vijaya
|
2920012WL056234
|
Vijaya
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-035-003/802-A
(SILARPATTY)
|
2920012000NRG23070320232059655
|
07/03/2023
|
Thangam
|
2920012WL056234
|
Thangam
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005715132
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-035-003/832-A
(SILARPATTY)
|
2920012000NRG23070320232059656
|
07/03/2023
|
Rajaguru
|
2920012WL056234
|
Rajaguru
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Rajaguru
|
STATE BANK OF INDIA(508548)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-035-003/849-A
(SILARPATTY)
|
2920012000NRG23070320232059657
|
07/03/2023
|
Alagurani
|
2920012WL056234
|
Alagurani
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Alagurani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-035-003/858-A
(SILARPATTY)
|
2920012000NRG23070320232059658
|
07/03/2023
|
Maheswari
|
2920012WL056234
|
Maheswari
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005715132
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-035-035/101-A
(SILARPATTY)
|
2920012000NRG23070320232059660
|
07/03/2023
|
Karupayee
|
2920012WL056234
|
Karupayee
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-035-035/101-A
(SILARPATTY)
|
2920012000NRG23070320232059659
|
07/03/2023
|
Krishnammal
|
2920012WL056234
|
Krishnammal
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
02/04/2023
|
|
005715132
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-035-035/102-A
(SILARPATTY)
|
2920012000NRG23070320232059661
|
07/03/2023
|
Nagarathinam.P
|
2920012WL056234
|
Nagarathinam.P
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Nagarathinam.P
|
STATE BANK OF INDIA(508548)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-035-035/103-A
(SILARPATTY)
|
2920012000NRG23070320232059662
|
07/03/2023
|
Pappathi
|
2920012WL056234
|
Pappathi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005715132
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-035-035/104-A
(SILARPATTY)
|
2920012000NRG23070320232059663
|
07/03/2023
|
Vairamani.K
|
2920012WL056234
|
Vairamani.K
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Vairamani.K
|
STATE BANK OF INDIA(508548)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-035-035/105-A
(SILARPATTY)
|
2920012000NRG23070320232059664
|
07/03/2023
|
Pandiyammal.S
|
2920012WL056234
|
Pandiyammal.S
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Pandiyammal.S
|
STATE BANK OF INDIA(508548)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-035-035/106-A
(SILARPATTY)
|
2920012000NRG23070320232059665
|
07/03/2023
|
Eswari.K
|
2920012WL056234
|
Eswari.K
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005715132
|
|
Eswari.K
|
STATE BANK OF INDIA(508548)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-035-035/107-A
(SILARPATTY)
|
2920012000NRG23070320232059666
|
07/03/2023
|
Subbulakshmi.T
|
2920012WL056234
|
Subbulakshmi.T
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005715132
|
|
Subbulakshmi.T
|
STATE BANK OF INDIA(508548)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-035-035/111-A
(SILARPATTY)
|
2920012000NRG23070320232059667
|
07/03/2023
|
Azhagarsamy.C
|
2920012WL056234
|
Azhagarsamy.C
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Azhagarsamy.C
|
STATE BANK OF INDIA(508548)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-035-035/112-A
(SILARPATTY)
|
2920012000NRG23070320232059668
|
07/03/2023
|
Shanthi.R
|
2920012WL056234
|
Shanthi.R
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005715132
|
|
Shanthi.R
|
STATE BANK OF INDIA(508548)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-035-035/113-A
(SILARPATTY)
|
2920012000NRG23070320232059669
|
07/03/2023
|
Pavunthai
|
2920012WL056234
|
Pavunthai
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005715132
|
|
Pavunthai
|
STATE BANK OF INDIA(508548)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-035-035/114-A
(SILARPATTY)
|
2920012000NRG23070320232059670
|
07/03/2023
|
Chinnammal.C
|
2920012WL056234
|
Chinnammal.C
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Chinnammal.C
|
STATE BANK OF INDIA(508548)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-035-035/115-A
(SILARPATTY)
|
2920012000NRG23070320232059671
|
07/03/2023
|
Ganeshammal.G
|
2920012WL056234
|
Ganeshammal.G
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Ganeshammal.G
|
STATE BANK OF INDIA(508548)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-035-035/116-A
(SILARPATTY)
|
2920012000NRG23070320232059673
|
07/03/2023
|
Nithyadevi
|
2920012WL056234
|
Nithyadevi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Rejected
|
04/04/2023
|
|
005715132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
T.KALLUPATTY
|
TN-20-012-035-035/116-A
(SILARPATTY)
|
2920012000NRG23070320232059672
|
07/03/2023
|
Rathinammal.K
|
2920012WL056234
|
Rathinammal.K
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Rathinammal.K
|
STATE BANK OF INDIA(508548)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-035-035/117-A
(SILARPATTY)
|
2920012000NRG23070320232059674
|
07/03/2023
|
Murugalakshmi.K
|
2920012WL056234
|
Murugalakshmi.K
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Murugalakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-035-035/118-A
(SILARPATTY)
|
2920012000NRG23070320232059675
|
07/03/2023
|
Selvam.R
|
2920012WL056234
|
Selvam.R
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005715132
|
|
Selvam.R
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-035-035/121-A
(SILARPATTY)
|
2920012000NRG23070320232059676
|
07/03/2023
|
Selvi.S
|
2920012WL056234
|
Selvi.S
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Selvi.S
|
STATE BANK OF INDIA(508548)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-035-035/122-A
(SILARPATTY)
|
2920012000NRG23070320232059677
|
07/03/2023
|
Backiyalakshmi
|
2920012WL056234
|
Backiyalakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005715132
|
|
Backiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-035-035/124-A
(SILARPATTY)
|
2920012000NRG23070320232059678
|
07/03/2023
|
Subbulakshmi.K
|
2920012WL056234
|
Subbulakshmi.K
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Subbulakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-035-035/126-A
(SILARPATTY)
|
2920012000NRG23070320232059679
|
07/03/2023
|
Annapoorani.R
|
2920012WL056234
|
Annapoorani.R
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005715132
|
|
Annapoorani.R
|
STATE BANK OF INDIA(508548)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-035-035/127-A
(SILARPATTY)
|
2920012000NRG23070320232059680
|
07/03/2023
|
Poomari.M
|
2920012WL056234
|
Poomari.M
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Poomari.M
|
STATE BANK OF INDIA(508548)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-035-035/129-A
(SILARPATTY)
|
2920012000NRG23070320232059681
|
07/03/2023
|
Lakshmi
|
2920012WL056234
|
Lakshmi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-035-035/133-A
(SILARPATTY)
|
2920012000NRG23070320232059682
|
07/03/2023
|
Devi.A
|
2920012WL056234
|
Devi.A
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Devi.A
|
STATE BANK OF INDIA(508548)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-035-035/134-A
(SILARPATTY)
|
2920012000NRG23070320232059683
|
07/03/2023
|
Kaliyappan.K
|
2920012WL056234
|
Kaliyappan.K
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005715132
|
|
Kaliyappan.K
|
STATE BANK OF INDIA(508548)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-035-035/136-A
(SILARPATTY)
|
2920012000NRG23070320232059684
|
07/03/2023
|
Gopalammal.M
|
2920012WL056234
|
Gopalammal.M
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Gopalammal.M
|
STATE BANK OF INDIA(508548)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-035-035/138-A
(SILARPATTY)
|
2920012000NRG23070320232059685
|
07/03/2023
|
Subbulakshmi.K
|
2920012WL056234
|
Subbulakshmi.K
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Subbulakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-035-035/140-A
(SILARPATTY)
|
2920012000NRG23070320232059686
|
07/03/2023
|
Poomalar
|
2920012WL056234
|
Poomalar
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Poomalar
|
STATE BANK OF INDIA(508548)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-035-035/143-A
(SILARPATTY)
|
2920012000NRG23070320232059687
|
07/03/2023
|
Muthumani.K
|
2920012WL056234
|
Muthumani.K
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005715132
|
|
Muthumani.K
|
STATE BANK OF INDIA(508548)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-035-035/144-A
(SILARPATTY)
|
2920012000NRG23070320232059688
|
07/03/2023
|
Thavamani.P
|
2920012WL056234
|
Thavamani.P
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Thavamani.P
|
STATE BANK OF INDIA(508548)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-035-035/145-A
(SILARPATTY)
|
2920012000NRG23070320232059689
|
07/03/2023
|
Muniyammal
|
2920012WL056234
|
Muniyammal
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
02/04/2023
|
|
005715132
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-035-035/146-A
(SILARPATTY)
|
2920012000NRG23070320232059690
|
07/03/2023
|
Muniyammal
|
2920012WL056234
|
Muniyammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005715132
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-035-035/147-A
(SILARPATTY)
|
2920012000NRG23070320232059691
|
07/03/2023
|
Lingammal.T
|
2920012WL056234
|
Lingammal.T
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005715132
|
|
Lingammal.T
|
STATE BANK OF INDIA(508548)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-035-035/149-A
(SILARPATTY)
|
2920012000NRG23070320232059692
|
07/03/2023
|
Punniyavathi.P
|
2920012WL056234
|
Punniyavathi.P
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
02/04/2023
|
|
005715132
|
|
Punniyavathi.P
|
STATE BANK OF INDIA(508548)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-035-035/150-A
(SILARPATTY)
|
2920012000NRG23070320232059693
|
07/03/2023
|
Muthumani.B
|
2920012WL056234
|
Muthumani.B
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Muthumani.B
|
STATE BANK OF INDIA(508548)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-035-035/155-A
(SILARPATTY)
|
2920012000NRG23070320232059694
|
07/03/2023
|
Mariyammal.S
|
2920012WL056234
|
Mariyammal.S
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Mariyammal.S
|
STATE BANK OF INDIA(508548)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-035-035/157-A
(SILARPATTY)
|
2920012000NRG23070320232059695
|
07/03/2023
|
Ramuthai
|
2920012WL056234
|
Ramuthai
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-035-035/158-A
(SILARPATTY)
|
2920012000NRG23070320232059696
|
07/03/2023
|
Valarmathi.R
|
2920012WL056234
|
Valarmathi.R
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005715132
|
|
Valarmathi.R
|
STATE BANK OF INDIA(508548)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-035-035/159-A
(SILARPATTY)
|
2920012000NRG23070320232059697
|
07/03/2023
|
Sundarammal
|
2920012WL056234
|
Sundarammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-035-035/160-A
(SILARPATTY)
|
2920012000NRG23070320232059698
|
07/03/2023
|
Rukumani.V
|
2920012WL056234
|
Rukumani.V
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Rukumani.V
|
STATE BANK OF INDIA(508548)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-035-035/161-A
(SILARPATTY)
|
2920012000NRG23070320232059699
|
07/03/2023
|
subbuthai.T
|
2920012WL056234
|
subbuthai.T
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
subbuthai.T
|
STATE BANK OF INDIA(508548)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-035-035/172-A
(SILARPATTY)
|
2920012000NRG23070320232059700
|
07/03/2023
|
Krishnammal.K
|
2920012WL056234
|
Krishnammal.K
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
02/04/2023
|
|
005715132
|
|
Krishnammal.K
|
STATE BANK OF INDIA(508548)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-035-035/176-A
(SILARPATTY)
|
2920012000NRG23070320232059701
|
07/03/2023
|
SELVI. V.
|
2920012WL056234
|
SELVI. V.
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005715132
|
|
SELVI. V.
|
STATE BANK OF INDIA(508548)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-035-035/446-A
(SILARPATTY)
|
2920012000NRG23070320232059702
|
07/03/2023
|
Karuppayee
|
2920012WL056234
|
Karuppayee
|
00415
|
SBIN0008647
|
562
|
562
|
Processed
|
02/04/2023
|
|
005715132
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-035-035/654-A
(SILARPATTY)
|
2920012000NRG23070320232059703
|
07/03/2023
|
MUTHUMANI. K.
|
2920012WL056234
|
MUTHUMANI. K.
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005715132
|
|
MUTHUMANI. K.
|
STATE BANK OF INDIA(508548)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-035-035/662-A
(SILARPATTY)
|
2920012000NRG23070320232059704
|
07/03/2023
|
Sankarammal
|
2920012WL056234
|
Sankarammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-035-035/685-A
(SILARPATTY)
|
2920012000NRG23070320232059705
|
07/03/2023
|
R.Mariyammal
|
2920012WL056234
|
R.Mariyammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
R.Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-035-035/716-A
(SILARPATTY)
|
2920012000NRG23070320232059706
|
07/03/2023
|
Annaprasi
|
2920012WL056234
|
Annaprasi
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
02/04/2023
|
|
005715132
|
|
Annaprasi
|
STATE BANK OF INDIA(508548)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-035-035/717-A
(SILARPATTY)
|
2920012000NRG23070320232059707
|
07/03/2023
|
SUBBULAKSHMI
|
2920012WL056234
|
SUBBULAKSHMI
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
T.KALLUPATTY
|
TN-20-012-035-035/733-A
(SILARPATTY)
|
2920012000NRG23070320232059708
|
07/03/2023
|
Muthumari
|
2920012WL056234
|
Muthumari
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
91
|
T.KALLUPATTY
|
TN-20-012-035-035/764-A
(SILARPATTY)
|
2920012000NRG23070320232059709
|
07/03/2023
|
Indurani
|
2920012WL056234
|
Indurani
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Indurani
|
STATE BANK OF INDIA(508548)
|
|
92
|
T.KALLUPATTY
|
TN-20-012-035-035/90-A
(SILARPATTY)
|
2920012000NRG23070320232059710
|
07/03/2023
|
Panjavarnam.R
|
2920012WL056234
|
Panjavarnam.R
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005715132
|
|
Panjavarnam.R
|
STATE BANK OF INDIA(508548)
|
|
93
|
T.KALLUPATTY
|
TN-20-012-035-035/91-A
(SILARPATTY)
|
2920012000NRG23070320232059711
|
07/03/2023
|
Cinnakaruppayee
|
2920012WL056234
|
Cinnakaruppayee
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005715132
|
|
Cinnakaruppayee
|
STATE BANK OF INDIA(508548)
|
|
94
|
T.KALLUPATTY
|
TN-20-012-035-035/93-A
(SILARPATTY)
|
2920012000NRG23070320232059712
|
07/03/2023
|
Estharrani.R
|
2920012WL056234
|
Estharrani.R
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
02/04/2023
|
|
005715132
|
|
Estharrani.R
|
STATE BANK OF INDIA(508548)
|
|
95
|
T.KALLUPATTY
|
TN-20-012-035-035/95-A
(SILARPATTY)
|
2920012000NRG23070320232059713
|
07/03/2023
|
Lingammal.C
|
2920012WL056234
|
Lingammal.C
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Lingammal.C
|
STATE BANK OF INDIA(508548)
|
|
96
|
T.KALLUPATTY
|
TN-20-012-035-035/97-A
(SILARPATTY)
|
2920012000NRG23070320232059714
|
07/03/2023
|
Karuppayee.G
|
2920012WL056234
|
Karuppayee.G
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005715132
|
|
Karuppayee.G
|
STATE BANK OF INDIA(508548)
|
|
97
|
T.KALLUPATTY
|
TN-20-012-035-035/99-A
(SILARPATTY)
|
2920012000NRG23070320232059715
|
07/03/2023
|
Saraswathi
|
2920012WL056234
|
Saraswathi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118062
|
118062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118062
|
118062
|
|
|
|
|
|
|
|