|
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
|
KOTTUR
|
TN-15-008-003-003/241-A
(ALATHUR)
|
2915008000NRG23110720220362216
|
11/07/2022
|
SUGANYA
|
2915008WL012855
|
SUGANYA
|
00177
|
IOBA0000896
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-003-002/516
(ALATHUR)
|
2915008000NRG23110720220362190
|
11/07/2022
|
BHAKIYAVATHI
|
2915008WL012855
|
BHAKIYAVATHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
BHAKIYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-003-003/108-A
(ALATHUR)
|
2915008000NRG23110720220362191
|
11/07/2022
|
PICHAIYAMMAL
|
2915008WL012855
|
PICHAIYAMMAL
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PICHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-003-003/139-A
(ALATHUR)
|
2915008000NRG23110720220362192
|
11/07/2022
|
BATHMA
|
2915008WL012855
|
BATHMA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
BATHMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-003-003/142-A
(ALATHUR)
|
2915008000NRG23110720220362193
|
11/07/2022
|
VALLI
|
2915008WL012855
|
VALLI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-003-003/162-A
(ALATHUR)
|
2915008000NRG23110720220362194
|
11/07/2022
|
MULLAIYAMMAL
|
2915008WL012855
|
MULLAIYAMMAL
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MULLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-003-003/164-A
(ALATHUR)
|
2915008000NRG23110720220362195
|
11/07/2022
|
MANJULA
|
2915008WL012855
|
MANJULA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-003-003/165-A
(ALATHUR)
|
2915008000NRG23110720220362196
|
11/07/2022
|
CHINNAPILLAI
|
2915008WL012855
|
CHINNAPILLAI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-003-003/165-A
(ALATHUR)
|
2915008000NRG23110720220362197
|
11/07/2022
|
SAGUNTHALA
|
2915008WL012855
|
SAGUNTHALA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-003-003/166-A
(ALATHUR)
|
2915008000NRG23110720220362198
|
11/07/2022
|
LAKSMI
|
2915008WL012855
|
LAKSMI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-003-003/166-A
(ALATHUR)
|
2915008000NRG23110720220362199
|
11/07/2022
|
THAGASAMY
|
2915008WL012855
|
THAGASAMY
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
THAGASAMY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-003-003/170-A
(ALATHUR)
|
2915008000NRG23110720220362200
|
11/07/2022
|
PAPPATHI
|
2915008WL012855
|
PAPPATHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-003-003/173-A
(ALATHUR)
|
2915008000NRG23110720220362201
|
11/07/2022
|
SUMATHI
|
2915008WL012855
|
SUMATHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-003-003/175-A
(ALATHUR)
|
2915008000NRG23110720220362203
|
11/07/2022
|
CHINNAMMAL
|
2915008WL012855
|
CHINNAMMAL
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-003-003/175-A
(ALATHUR)
|
2915008000NRG23110720220362202
|
11/07/2022
|
VASU
|
2915008WL012855
|
VASU
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-003-003/177-A
(ALATHUR)
|
2915008000NRG23110720220362204
|
11/07/2022
|
POOSANDHIRAM
|
2915008WL012855
|
POOSANDHIRAM
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
POOSANDHIRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-003-003/181-A
(ALATHUR)
|
2915008000NRG23110720220362205
|
11/07/2022
|
SUMATHI
|
2915008WL012855
|
SUMATHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-003-003/183-A
(ALATHUR)
|
2915008000NRG23110720220362208
|
11/07/2022
|
MARIYAMMAL
|
2915008WL012855
|
MARIYAMMAL
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTUR
|
TN-15-008-003-003/183-A
(ALATHUR)
|
2915008000NRG23110720220362207
|
11/07/2022
|
VELLIKANNU
|
2915008WL012855
|
VELLIKANNU
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VELLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-003-003/187-A
(ALATHUR)
|
2915008000NRG23110720220362209
|
11/07/2022
|
LAKSMANAN
|
2915008WL012855
|
LAKSMANAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSMANAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTUR
|
TN-15-008-003-003/205-A
(ALATHUR)
|
2915008000NRG23110720220362211
|
11/07/2022
|
PREMA
|
2915008WL012855
|
PREMA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PREMA
|
HDFC BANK LTD(607152)
|
|
22
|
KOTTUR
|
TN-15-008-003-003/205-A
(ALATHUR)
|
2915008000NRG23110720220362210
|
11/07/2022
|
RAJENDRAN
|
2915008WL012855
|
RAJENDRAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTUR
|
TN-15-008-003-003/210-A
(ALATHUR)
|
2915008000NRG23110720220362213
|
11/07/2022
|
MANIYAMMAL
|
2915008WL012855
|
MANIYAMMAL
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTUR
|
TN-15-008-003-003/210-A
(ALATHUR)
|
2915008000NRG23110720220362212
|
11/07/2022
|
RAMAN
|
2915008WL012855
|
RAMAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTUR
|
TN-15-008-003-003/226-A
(ALATHUR)
|
2915008000NRG23110720220362214
|
11/07/2022
|
PAVITHRA
|
2915008WL012855
|
PAVITHRA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTUR
|
TN-15-008-003-003/227-A
(ALATHUR)
|
2915008000NRG23110720220362215
|
11/07/2022
|
MAHALAKSMI
|
2915008WL012855
|
MAHALAKSMI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAHALAKSMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTUR
|
TN-15-008-003-003/253-A
(ALATHUR)
|
2915008000NRG23110720220362217
|
11/07/2022
|
SUDHA
|
2915008WL012855
|
SUDHA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-003-003/282-A
(ALATHUR)
|
2915008000NRG23110720220362218
|
11/07/2022
|
THAIYALNAYAGI
|
2915008WL012855
|
THAIYALNAYAGI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
THAIYALNAYAGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTUR
|
TN-15-008-003-003/286-A
(ALATHUR)
|
2915008000NRG23110720220362220
|
11/07/2022
|
BATHMAVATHI
|
2915008WL012855
|
BATHMAVATHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
BATHMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTUR
|
TN-15-008-003-003/286-A
(ALATHUR)
|
2915008000NRG23110720220362219
|
11/07/2022
|
SEKAR
|
2915008WL012855
|
SEKAR
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTUR
|
TN-15-008-003-003/289-A
(ALATHUR)
|
2915008000NRG23110720220362221
|
11/07/2022
|
MUTHULAKSMI
|
2915008WL012855
|
MUTHULAKSMI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHULAKSMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTUR
|
TN-15-008-003-003/312-A
(ALATHUR)
|
2915008000NRG23110720220362222
|
11/07/2022
|
BOOMINATHAN
|
2915008WL012855
|
BOOMINATHAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
BOOMINATHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTUR
|
TN-15-008-003-003/312-A
(ALATHUR)
|
2915008000NRG23110720220362223
|
11/07/2022
|
LAKSMI
|
2915008WL012855
|
LAKSMI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTUR
|
TN-15-008-003-003/323-A
(ALATHUR)
|
2915008000NRG23110720220362225
|
11/07/2022
|
LASHMI
|
2915008WL012855
|
LASHMI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
LASHMI
|
HDFC BANK LTD(607152)
|
|
35
|
KOTTUR
|
TN-15-008-003-003/323-A
(ALATHUR)
|
2915008000NRG23110720220362224
|
11/07/2022
|
SASIKUMAR
|
2915008WL012855
|
SASIKUMAR
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTUR
|
TN-15-008-003-003/324-A
(ALATHUR)
|
2915008000NRG23110720220362227
|
11/07/2022
|
KAVITHA
|
2915008WL012855
|
KAVITHA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAVITHA
|
HDFC BANK LTD(607152)
|
|
37
|
KOTTUR
|
TN-15-008-003-003/324-A
(ALATHUR)
|
2915008000NRG23110720220362226
|
11/07/2022
|
PALANIVEL
|
2915008WL012855
|
PALANIVEL
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PALANIVEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTUR
|
TN-15-008-003-003/327-A
(ALATHUR)
|
2915008000NRG23110720220362228
|
11/07/2022
|
SANTHIRA
|
2915008WL012855
|
SANTHIRA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTUR
|
TN-15-008-003-003/334-A
(ALATHUR)
|
2915008000NRG23110720220362229
|
11/07/2022
|
AMBIGABATHI
|
2915008WL012855
|
AMBIGABATHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMBIGABATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTUR
|
TN-15-008-003-003/335-A
(ALATHUR)
|
2915008000NRG23110720220362230
|
11/07/2022
|
POONKODI
|
2915008WL012855
|
POONKODI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
POONKODI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTUR
|
TN-15-008-003-003/337-A
(ALATHUR)
|
2915008000NRG23110720220362231
|
11/07/2022
|
RAJESWARI
|
2915008WL012855
|
RAJESWARI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTUR
|
TN-15-008-003-003/339-A
(ALATHUR)
|
2915008000NRG23110720220362232
|
11/07/2022
|
SUTHA
|
2915008WL012855
|
SUTHA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTUR
|
TN-15-008-003-003/351-A
(ALATHUR)
|
2915008000NRG23110720220362233
|
11/07/2022
|
SUNDARAMBAL
|
2915008WL012855
|
SUNDARAMBAL
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUNDARAMBAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTUR
|
TN-15-008-003-003/352-A
(ALATHUR)
|
2915008000NRG23110720220362234
|
11/07/2022
|
SHANMUGAM
|
2915008WL012855
|
SHANMUGAM
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTUR
|
TN-15-008-003-003/376-A
(ALATHUR)
|
2915008000NRG23110720220362235
|
11/07/2022
|
PONNUKANNU
|
2915008WL012855
|
PONNUKANNU
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PONNUKANNU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTUR
|
TN-15-008-003-003/381-A
(ALATHUR)
|
2915008000NRG23110720220362236
|
11/07/2022
|
RAGINI
|
2915008WL012855
|
RAGINI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAGINI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTUR
|
TN-15-008-003-003/395-A
(ALATHUR)
|
2915008000NRG23110720220362237
|
11/07/2022
|
LAKSMI
|
2915008WL012855
|
LAKSMI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTUR
|
TN-15-008-003-003/418-A
(ALATHUR)
|
2915008000NRG23110720220362238
|
11/07/2022
|
P. MARAGATHAM
|
2915008WL012855
|
P. MARAGATHAM
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
P. MARAGATHAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTTUR
|
TN-15-008-003-003/432-A
(ALATHUR)
|
2915008000NRG23110720220362239
|
11/07/2022
|
SUJATHA
|
2915008WL012855
|
SUJATHA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTUR
|
TN-15-008-003-003/441
(ALATHUR)
|
2915008000NRG23110720220362240
|
11/07/2022
|
GOWTHAMI
|
2915008WL012855
|
GOWTHAMI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTTUR
|
TN-15-008-003-003/446
(ALATHUR)
|
2915008000NRG23110720220362242
|
11/07/2022
|
S. SUDHA
|
2915008WL012855
|
S. SUDHA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
S. SUDHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTUR
|
TN-15-008-003-003/446
(ALATHUR)
|
2915008000NRG23110720220362241
|
11/07/2022
|
SATHISH
|
2915008WL012855
|
SATHISH
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SATHISH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTTUR
|
TN-15-008-003-003/449
(ALATHUR)
|
2915008000NRG23110720220362244
|
11/07/2022
|
BALASUBRAMNIAN
|
2915008WL012855
|
BALASUBRAMNIAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
BALASUBRAMNIAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTTUR
|
TN-15-008-003-003/449
(ALATHUR)
|
2915008000NRG23110720220362243
|
11/07/2022
|
KALAISELVI
|
2915008WL012855
|
KALAISELVI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KOTTUR
|
TN-15-008-003-003/45-A
(ALATHUR)
|
2915008000NRG23110720220362245
|
11/07/2022
|
LATHA...
|
2915008WL012855
|
LATHA...
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
LATHA...
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTTUR
|
TN-15-008-003-003/451
(ALATHUR)
|
2915008000NRG23110720220362246
|
11/07/2022
|
LALITHA
|
2915008WL012855
|
LALITHA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTTUR
|
TN-15-008-003-003/454
(ALATHUR)
|
2915008000NRG23110720220362247
|
11/07/2022
|
KASTHURI
|
2915008WL012855
|
KASTHURI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTTUR
|
TN-15-008-003-003/459
(ALATHUR)
|
2915008000NRG23110720220362248
|
11/07/2022
|
AMMAKKANNU
|
2915008WL012855
|
AMMAKKANNU
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMMAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTTUR
|
TN-15-008-003-003/471
(ALATHUR)
|
2915008000NRG23110720220362249
|
11/07/2022
|
KARTHIKEYAN
|
2915008WL012855
|
KARTHIKEYAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTTUR
|
TN-15-008-003-003/475
(ALATHUR)
|
2915008000NRG23110720220362250
|
11/07/2022
|
KOSOLAI
|
2915008WL012855
|
KOSOLAI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KOSOLAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTTUR
|
TN-15-008-003-003/475
(ALATHUR)
|
2915008000NRG23110720220362251
|
11/07/2022
|
UTHAMAN
|
2915008WL012855
|
UTHAMAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
UTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTTUR
|
TN-15-008-003-003/478-A
(ALATHUR)
|
2915008000NRG23110720220362252
|
11/07/2022
|
P. KURUSAMY
|
2915008WL012855
|
P. KURUSAMY
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
P. KURUSAMY
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTTUR
|
TN-15-008-003-003/481
(ALATHUR)
|
2915008000NRG23110720220362253
|
11/07/2022
|
UMA
|
2915008WL012855
|
UMA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTTUR
|
TN-15-008-003-003/483
(ALATHUR)
|
2915008000NRG23110720220362254
|
11/07/2022
|
VANITHA
|
2915008WL012855
|
VANITHA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTTUR
|
TN-15-008-003-003/486
(ALATHUR)
|
2915008000NRG23110720220362255
|
11/07/2022
|
LAKSHMI
|
2915008WL012855
|
LAKSHMI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTTUR
|
TN-15-008-003-003/565
(ALATHUR)
|
2915008000NRG23110720220362256
|
11/07/2022
|
SATHIYA
|
2915008WL012855
|
SATHIYA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTTUR
|
TN-15-008-003-003/566
(ALATHUR)
|
2915008000NRG23110720220362257
|
11/07/2022
|
SAKTHI
|
2915008WL012855
|
SAKTHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAKTHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTTUR
|
TN-15-008-003-003/611
(ALATHUR)
|
2915008000NRG23110720220362258
|
11/07/2022
|
RAJAKUMARI
|
2915008WL012855
|
RAJAKUMARI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTTUR
|
TN-15-008-003-003/631-A
(ALATHUR)
|
2915008000NRG23110720220362259
|
11/07/2022
|
S.KARTHIGESWARI
|
2915008WL012855
|
S.KARTHIGESWARI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
S.KARTHIGESWARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTTUR
|
TN-15-008-003-003/66-A
(ALATHUR)
|
2915008000NRG23110720220362260
|
11/07/2022
|
KALIYATHAL
|
2915008WL012855
|
KALIYATHAL
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTTUR
|
TN-15-008-003-003/81-A
(ALATHUR)
|
2915008000NRG23110720220362262
|
11/07/2022
|
JAYA
|
2915008WL012855
|
JAYA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTTUR
|
TN-15-008-003-004/474
(ALATHUR)
|
2915008000NRG23110720220362263
|
11/07/2022
|
ARULMERY
|
2915008WL012855
|
ARULMERY
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARULMERY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85200
|
85200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86400
|
86400
|
|
|
|
|
|
|
|