|
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-15-008-049-049/117-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651392
|
26/10/2022
|
GUNAMMAL
|
2915008WL030102
|
GUNAMMAL
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
GUNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-049-049/117-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651391
|
26/10/2022
|
MURUGAIYAN
|
2915008WL030102
|
MURUGAIYAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MURUGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-049-049/122-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651393
|
26/10/2022
|
RATHIKA
|
2915008WL030102
|
RATHIKA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-049-049/125-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651394
|
26/10/2022
|
VALARMATHI
|
2915008WL030102
|
VALARMATHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-049-049/126-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651395
|
26/10/2022
|
RANJEETHAM
|
2915008WL030102
|
RANJEETHAM
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANJEETHAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-049-049/127-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651396
|
26/10/2022
|
MAHALINGAM
|
2915008WL030102
|
MAHALINGAM
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-049-049/127-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651397
|
26/10/2022
|
SANTHA
|
2915008WL030102
|
SANTHA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-049-049/128-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651398
|
26/10/2022
|
TAMILSELVAN
|
2915008WL030102
|
TAMILSELVAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
TAMILSELVAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-049-049/209-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651399
|
26/10/2022
|
SEETHA
|
2915008WL030102
|
SEETHA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-049-049/214-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651401
|
26/10/2022
|
KALAISELVI
|
2915008WL030102
|
KALAISELVI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-049-049/216-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651402
|
26/10/2022
|
CHANDRASEKARAN
|
2915008WL030102
|
CHANDRASEKARAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDRASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-049-049/230-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651404
|
26/10/2022
|
MATHIYALAGAN
|
2915008WL030102
|
MATHIYALAGAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MATHIYALAGAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-049-049/230-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651405
|
26/10/2022
|
SUMATHI
|
2915008WL030102
|
SUMATHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-049-049/236-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651407
|
26/10/2022
|
USHARANI
|
2915008WL030102
|
USHARANI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-049-049/252-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651408
|
26/10/2022
|
SASIKALA
|
2915008WL030102
|
SASIKALA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-049-049/268-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651409
|
26/10/2022
|
DHANASEKARAN
|
2915008WL030102
|
DHANASEKARAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-049-049/272-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651410
|
26/10/2022
|
BASKARAVALLI
|
2915008WL030102
|
BASKARAVALLI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
BASKARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-049-049/274-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651413
|
26/10/2022
|
DHAMAYANTHI
|
2915008WL030102
|
DHAMAYANTHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTUR
|
TN-15-008-049-049/274-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651412
|
26/10/2022
|
KUMAR
|
2915008WL030102
|
KUMAR
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-049-049/280-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651414
|
26/10/2022
|
MAHESWARI
|
2915008WL030102
|
MAHESWARI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTUR
|
TN-15-008-049-049/281-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651415
|
26/10/2022
|
SENBAGAVALLI
|
2915008WL030102
|
SENBAGAVALLI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SENBAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTUR
|
TN-15-008-049-049/282-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651416
|
26/10/2022
|
RAMELA
|
2915008WL030102
|
RAMELA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMELA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTUR
|
TN-15-008-049-049/294-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651417
|
26/10/2022
|
VIJAYA.
|
2915008WL030102
|
VIJAYA.
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA.
|
CANARA BANK(508532)
|
|
24
|
KOTTUR
|
TN-15-008-049-049/296-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651420
|
26/10/2022
|
MARIYAMMAL
|
2915008WL030102
|
MARIYAMMAL
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTUR
|
TN-15-008-049-049/296-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651419
|
26/10/2022
|
SUBRAMANIYAN
|
2915008WL030102
|
SUBRAMANIYAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTUR
|
TN-15-008-049-049/305-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651421
|
26/10/2022
|
SUBRAMANIYAN
|
2915008WL030102
|
SUBRAMANIYAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTUR
|
TN-15-008-049-049/307-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651423
|
26/10/2022
|
AYYASAMY
|
2915008WL030102
|
AYYASAMY
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
AYYASAMY
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-049-049/307-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651424
|
26/10/2022
|
SELVARANI
|
2915008WL030102
|
SELVARANI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTUR
|
TN-15-008-049-049/309-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651425
|
26/10/2022
|
PARAMESWARI
|
2915008WL030102
|
PARAMESWARI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTUR
|
TN-15-008-049-049/318-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651426
|
26/10/2022
|
DEVAKI
|
2915008WL030102
|
DEVAKI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTUR
|
TN-15-008-049-049/343-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651427
|
26/10/2022
|
TAMILSELVI
|
2915008WL030102
|
TAMILSELVI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTUR
|
TN-15-008-049-049/346-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651428
|
26/10/2022
|
PAPPATHI
|
2915008WL030102
|
PAPPATHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTUR
|
TN-15-008-049-049/358-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651429
|
26/10/2022
|
MUTHAMMA
|
2915008WL030102
|
MUTHAMMA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTUR
|
TN-15-008-049-049/372-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651430
|
26/10/2022
|
THAIYALU
|
2915008WL030102
|
THAIYALU
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
THAIYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOTTUR
|
TN-15-008-049-049/373-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651431
|
26/10/2022
|
AYYAPPAN
|
2915008WL030102
|
AYYAPPAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTUR
|
TN-15-008-049-049/377-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651434
|
26/10/2022
|
VANAJA
|
2915008WL030102
|
VANAJA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTUR
|
TN-15-008-049-049/379-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651435
|
26/10/2022
|
RASATHI
|
2915008WL030102
|
RASATHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RASATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTUR
|
TN-15-008-049-049/382-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651436
|
26/10/2022
|
SUMATHI
|
2915008WL030102
|
SUMATHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTUR
|
TN-15-008-049-049/389-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651437
|
26/10/2022
|
BABI
|
2915008WL030102
|
BABI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
BABI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTUR
|
TN-15-008-049-049/390-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651438
|
26/10/2022
|
ARUMBUKANNU
|
2915008WL030102
|
ARUMBUKANNU
|
00415
|
SBIN0001897
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARUMBUKANNU
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTUR
|
TN-15-008-049-049/394-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651440
|
26/10/2022
|
BANUMATHI
|
2915008WL030102
|
BANUMATHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTUR
|
TN-15-008-049-049/394-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651439
|
26/10/2022
|
SIVANANTHAM
|
2915008WL030102
|
SIVANANTHAM
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIVANANTHAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTUR
|
TN-15-008-049-049/415-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651441
|
26/10/2022
|
PUSHPAVALLI
|
2915008WL030102
|
PUSHPAVALLI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTUR
|
TN-15-008-049-049/425-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651443
|
26/10/2022
|
MALATHI
|
2915008WL030102
|
MALATHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTUR
|
TN-15-008-049-049/427-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651444
|
26/10/2022
|
KALAISELVI
|
2915008WL030102
|
KALAISELVI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTUR
|
TN-15-008-049-049/441-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651445
|
26/10/2022
|
DEVAKUNJARI
|
2915008WL030102
|
DEVAKUNJARI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVAKUNJARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTUR
|
TN-15-008-049-049/442-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651447
|
26/10/2022
|
MALATHI
|
2915008WL030102
|
MALATHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTUR
|
TN-15-008-049-049/443
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651448
|
26/10/2022
|
UMA MAHESHWARI
|
2915008WL030102
|
UMA MAHESHWARI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
UMA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTTUR
|
TN-15-008-049-049/446
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651449
|
26/10/2022
|
VALLI
|
2915008WL030102
|
VALLI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTUR
|
TN-15-008-049-049/447
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651450
|
26/10/2022
|
KALYANI
|
2915008WL030102
|
KALYANI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTTUR
|
TN-15-008-049-049/452
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651451
|
26/10/2022
|
REVATHI
|
2915008WL030102
|
REVATHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTUR
|
TN-15-008-049-049/479
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651453
|
26/10/2022
|
VAIJEYANTHIMALA
|
2915008WL030102
|
VAIJEYANTHIMALA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VAIJEYANTHIMALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTTUR
|
TN-15-008-049-049/480
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651454
|
26/10/2022
|
TAMILARASI
|
2915008WL030102
|
TAMILARASI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTTUR
|
TN-15-008-049-049/483
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651455
|
26/10/2022
|
SATHISHBABU
|
2915008WL030102
|
SATHISHBABU
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SATHISHBABU
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTTUR
|
TN-15-008-049-049/500
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651456
|
26/10/2022
|
PONNUSAMY
|
2915008WL030102
|
PONNUSAMY
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PONNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTTUR
|
TN-15-008-049-049/524
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651459
|
26/10/2022
|
MALARKODI
|
2915008WL030102
|
MALARKODI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTTUR
|
TN-15-008-049-049/544-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651460
|
26/10/2022
|
SANGEETHA
|
2915008WL030102
|
SANGEETHA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTTUR
|
TN-15-008-049-049/546-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651461
|
26/10/2022
|
KOMATHI
|
2915008WL030102
|
KOMATHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KOMATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTTUR
|
TN-15-008-049-049/56-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651463
|
26/10/2022
|
DEVI
|
2915008WL030102
|
DEVI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTTUR
|
TN-15-008-049-049/59-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651466
|
26/10/2022
|
VELU
|
2915008WL030102
|
VELU
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VELU
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTTUR
|
TN-15-008-049-049/64-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651468
|
26/10/2022
|
MURUGAIYAN
|
2915008WL030102
|
MURUGAIYAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MURUGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTTUR
|
TN-15-008-049-049/64-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651469
|
26/10/2022
|
SURIYAKALA
|
2915008WL030102
|
SURIYAKALA
|
00415
|
SBIN0001897
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SURIYAKALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTTUR
|
TN-15-008-049-049/66-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651470
|
26/10/2022
|
AMUTHA
|
2915008WL030102
|
AMUTHA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTTUR
|
TN-15-008-049-049/67-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651471
|
26/10/2022
|
MARAGATHAM
|
2915008WL030102
|
MARAGATHAM
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARAGATHAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTTUR
|
TN-15-008-049-049/69-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651472
|
26/10/2022
|
ANUSIYA
|
2915008WL030102
|
ANUSIYA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANUSIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTTUR
|
TN-15-008-049-049/70-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651475
|
26/10/2022
|
GANESAN
|
2915008WL030102
|
GANESAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTTUR
|
TN-15-008-049-049/70-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651476
|
26/10/2022
|
SARASVATHI
|
2915008WL030102
|
SARASVATHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASVATHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTTUR
|
TN-15-008-049-049/71-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23261020220651477
|
26/10/2022
|
SOPA
|
2915008WL030102
|
SOPA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SOPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80000
|
80000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80000
|
80000
|
|
|
|
|
|
|
|