|
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-15-008-049-002/461
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531057
|
02/09/2022
|
JAMUNARANI
|
2915008WL022819
|
JAMUNARANI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
JAMUNARANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-049-049/117-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531060
|
02/09/2022
|
GUNAMMAL
|
2915008WL022819
|
GUNAMMAL
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
GUNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-049-049/117-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531059
|
02/09/2022
|
MURUGAIYAN
|
2915008WL022819
|
MURUGAIYAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
MURUGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-049-049/122-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531061
|
02/09/2022
|
MARIMUTHU
|
2915008WL022819
|
MARIMUTHU
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-049-049/122-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531062
|
02/09/2022
|
RATHIKA
|
2915008WL022819
|
RATHIKA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-049-049/125-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531063
|
02/09/2022
|
VALARMATHI
|
2915008WL022819
|
VALARMATHI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-049-049/126-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531064
|
02/09/2022
|
RANJEETHAM
|
2915008WL022819
|
RANJEETHAM
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
RANJEETHAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-049-049/127-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531065
|
02/09/2022
|
MAHALINGAM
|
2915008WL022819
|
MAHALINGAM
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
MAHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-049-049/127-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531066
|
02/09/2022
|
SANTHA
|
2915008WL022819
|
SANTHA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-049-049/128-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531068
|
02/09/2022
|
SUNGANTHI
|
2915008WL022819
|
SUNGANTHI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SUNGANTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-049-049/128-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531067
|
02/09/2022
|
TAMILSELVAN
|
2915008WL022819
|
TAMILSELVAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
TAMILSELVAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-049-049/208-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531069
|
02/09/2022
|
MURUGESAN
|
2915008WL022819
|
MURUGESAN
|
00415
|
SBIN0001897
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-049-049/208-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531070
|
02/09/2022
|
THANGAMMAL
|
2915008WL022819
|
THANGAMMAL
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-049-049/209-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531071
|
02/09/2022
|
SEETHA
|
2915008WL022819
|
SEETHA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-049-049/214-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531074
|
02/09/2022
|
KALAISELVI
|
2915008WL022819
|
KALAISELVI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-049-049/214-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531073
|
02/09/2022
|
KARNAN
|
2915008WL022819
|
KARNAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
KARNAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-049-049/230-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531076
|
02/09/2022
|
MATHIYALAGAN
|
2915008WL022819
|
MATHIYALAGAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
MATHIYALAGAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-049-049/230-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531077
|
02/09/2022
|
SUMATHI
|
2915008WL022819
|
SUMATHI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTUR
|
TN-15-008-049-049/236-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531079
|
02/09/2022
|
USHARANI
|
2915008WL022819
|
USHARANI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-049-049/247-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531080
|
02/09/2022
|
BANUMATHI
|
2915008WL022819
|
BANUMATHI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTUR
|
TN-15-008-049-049/252-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531082
|
02/09/2022
|
SASIKALA
|
2915008WL022819
|
SASIKALA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTUR
|
TN-15-008-049-049/268-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531083
|
02/09/2022
|
DHANASEKARAN
|
2915008WL022819
|
DHANASEKARAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
DHANASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTUR
|
TN-15-008-049-049/268-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531084
|
02/09/2022
|
POONKODI
|
2915008WL022819
|
POONKODI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
POONKODI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTUR
|
TN-15-008-049-049/271-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531085
|
02/09/2022
|
PUSHPANATHAN
|
2915008WL022819
|
PUSHPANATHAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
PUSHPANATHAN
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-049-049/271-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531086
|
02/09/2022
|
SARATHA
|
2915008WL022819
|
SARATHA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTUR
|
TN-15-008-049-049/272-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531087
|
02/09/2022
|
BASKARAVALLI
|
2915008WL022819
|
BASKARAVALLI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
BASKARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTUR
|
TN-15-008-049-049/274-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531090
|
02/09/2022
|
DHAMAYANTHI
|
2915008WL022819
|
DHAMAYANTHI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
DHAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-049-049/274-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531089
|
02/09/2022
|
KUMAR
|
2915008WL022819
|
KUMAR
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTUR
|
TN-15-008-049-049/280-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531091
|
02/09/2022
|
MAHESWARI
|
2915008WL022819
|
MAHESWARI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTUR
|
TN-15-008-049-049/281-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531092
|
02/09/2022
|
SENBAGAVALLI
|
2915008WL022819
|
SENBAGAVALLI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SENBAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTUR
|
TN-15-008-049-049/282-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531093
|
02/09/2022
|
RAMELA
|
2915008WL022819
|
RAMELA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAMELA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTUR
|
TN-15-008-049-049/294-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531094
|
02/09/2022
|
VIJAYA.
|
2915008WL022819
|
VIJAYA.
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
VIJAYA.
|
CANARA BANK(508532)
|
|
33
|
KOTTUR
|
TN-15-008-049-049/296-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531097
|
02/09/2022
|
MARIYAMMAL
|
2915008WL022819
|
MARIYAMMAL
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTUR
|
TN-15-008-049-049/296-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531096
|
02/09/2022
|
SUBRAMANIYAN
|
2915008WL022819
|
SUBRAMANIYAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTUR
|
TN-15-008-049-049/305-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531098
|
02/09/2022
|
SUBRAMANIYAN
|
2915008WL022819
|
SUBRAMANIYAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTUR
|
TN-15-008-049-049/307-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531100
|
02/09/2022
|
AYYASAMY
|
2915008WL022819
|
AYYASAMY
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
AYYASAMY
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTUR
|
TN-15-008-049-049/307-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531101
|
02/09/2022
|
SELVARANI
|
2915008WL022819
|
SELVARANI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTUR
|
TN-15-008-049-049/309-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531103
|
02/09/2022
|
MUTHUKUMAR
|
2915008WL022819
|
MUTHUKUMAR
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
MUTHUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTUR
|
TN-15-008-049-049/318-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531105
|
02/09/2022
|
DEVAKI
|
2915008WL022819
|
DEVAKI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTUR
|
TN-15-008-049-049/318-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531104
|
02/09/2022
|
SELVARAJ
|
2915008WL022819
|
SELVARAJ
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTUR
|
TN-15-008-049-049/326
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531107
|
02/09/2022
|
NAGARAJAN
|
2915008WL022819
|
NAGARAJAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
NAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTUR
|
TN-15-008-049-049/338-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531108
|
02/09/2022
|
JAYALAKSMI
|
2915008WL022819
|
JAYALAKSMI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
JAYALAKSMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTUR
|
TN-15-008-049-049/343-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531109
|
02/09/2022
|
TAMILSELVI
|
2915008WL022819
|
TAMILSELVI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTUR
|
TN-15-008-049-049/346-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531110
|
02/09/2022
|
PAPPATHI
|
2915008WL022819
|
PAPPATHI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTUR
|
TN-15-008-049-049/355-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531111
|
02/09/2022
|
SELVI
|
2915008WL022819
|
SELVI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035858377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KOTTUR
|
TN-15-008-049-049/358-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531112
|
02/09/2022
|
MUTHAMMA
|
2915008WL022819
|
MUTHAMMA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTUR
|
TN-15-008-049-049/372-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531113
|
02/09/2022
|
THAIYALU
|
2915008WL022819
|
THAIYALU
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
THAIYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOTTUR
|
TN-15-008-049-049/373-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531114
|
02/09/2022
|
AYYAPPAN
|
2915008WL022819
|
AYYAPPAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTTUR
|
TN-15-008-049-049/377-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531117
|
02/09/2022
|
VANAJA
|
2915008WL022819
|
VANAJA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTUR
|
TN-15-008-049-049/379-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531118
|
02/09/2022
|
RASATHI
|
2915008WL022819
|
RASATHI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
RASATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTTUR
|
TN-15-008-049-049/382-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531120
|
02/09/2022
|
SUMATHI
|
2915008WL022819
|
SUMATHI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTUR
|
TN-15-008-049-049/389-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531121
|
02/09/2022
|
BABI
|
2915008WL022819
|
BABI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
BABI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTTUR
|
TN-15-008-049-049/390-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531123
|
02/09/2022
|
ARUMBUKANNU
|
2915008WL022819
|
ARUMBUKANNU
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
ARUMBUKANNU
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTTUR
|
TN-15-008-049-049/390-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531122
|
02/09/2022
|
GUNASEKARAN
|
2915008WL022819
|
GUNASEKARAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
GUNASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTTUR
|
TN-15-008-049-049/394-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531125
|
02/09/2022
|
BANUMATHI
|
2915008WL022819
|
BANUMATHI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTTUR
|
TN-15-008-049-049/394-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531124
|
02/09/2022
|
SIVANANTHAM
|
2915008WL022819
|
SIVANANTHAM
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SIVANANTHAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTTUR
|
TN-15-008-049-049/415-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531126
|
02/09/2022
|
ILAVARASI
|
2915008WL022819
|
ILAVARASI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
ILAVARASI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTTUR
|
TN-15-008-049-049/423-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531127
|
02/09/2022
|
VALAMBAL
|
2915008WL022819
|
VALAMBAL
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
VALAMBAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTTUR
|
TN-15-008-049-049/425-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531129
|
02/09/2022
|
MALATHI
|
2915008WL022819
|
MALATHI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTTUR
|
TN-15-008-049-049/427-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531130
|
02/09/2022
|
KALAISELVI
|
2915008WL022819
|
KALAISELVI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTTUR
|
TN-15-008-049-049/441-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531131
|
02/09/2022
|
DEVAKUNJARI
|
2915008WL022819
|
DEVAKUNJARI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
DEVAKUNJARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTTUR
|
TN-15-008-049-049/442-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531133
|
02/09/2022
|
MALATHI
|
2915008WL022819
|
MALATHI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTTUR
|
TN-15-008-049-049/442-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531134
|
02/09/2022
|
SIVASUBRAMANIYAN
|
2915008WL022819
|
SIVASUBRAMANIYAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SIVASUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTTUR
|
TN-15-008-049-049/443
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531135
|
02/09/2022
|
UMA MAHESHWARI
|
2915008WL022819
|
UMA MAHESHWARI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
UMA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTTUR
|
TN-15-008-049-049/444
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531136
|
02/09/2022
|
RAMASUBRAMANIYAN
|
2915008WL022819
|
RAMASUBRAMANIYAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAMASUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTTUR
|
TN-15-008-049-049/446
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531138
|
02/09/2022
|
VALLI
|
2915008WL022819
|
VALLI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTTUR
|
TN-15-008-049-049/447
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531139
|
02/09/2022
|
KALYANI
|
2915008WL022819
|
KALYANI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTTUR
|
TN-15-008-049-049/448
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531141
|
02/09/2022
|
BALASUPRAMANIYAM
|
2915008WL022819
|
BALASUPRAMANIYAM
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
BALASUPRAMANIYAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTTUR
|
TN-15-008-049-049/448
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531140
|
02/09/2022
|
SELVARANI
|
2915008WL022819
|
SELVARANI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTTUR
|
TN-15-008-049-049/451
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531142
|
02/09/2022
|
KALAVATHI
|
2915008WL022819
|
KALAVATHI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTTUR
|
TN-15-008-049-049/451
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531143
|
02/09/2022
|
SASIKUMAR
|
2915008WL022819
|
SASIKUMAR
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTTUR
|
TN-15-008-049-049/452
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531144
|
02/09/2022
|
REVATHI
|
2915008WL022819
|
REVATHI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTTUR
|
TN-15-008-049-049/479
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531146
|
02/09/2022
|
VAIJEYANTHIMALA
|
2915008WL022819
|
VAIJEYANTHIMALA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
VAIJEYANTHIMALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTTUR
|
TN-15-008-049-049/480
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531148
|
02/09/2022
|
TAMILARASI
|
2915008WL022819
|
TAMILARASI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTTUR
|
TN-15-008-049-049/483
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531149
|
02/09/2022
|
SATHISHBABU
|
2915008WL022819
|
SATHISHBABU
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SATHISHBABU
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTTUR
|
TN-15-008-049-049/491
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531150
|
02/09/2022
|
JAYALAKSHMI
|
2915008WL022819
|
JAYALAKSHMI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTTUR
|
TN-15-008-049-049/500
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531151
|
02/09/2022
|
PONNUSAMY
|
2915008WL022819
|
PONNUSAMY
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
PONNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTTUR
|
TN-15-008-049-049/524
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531154
|
02/09/2022
|
MALARKODI
|
2915008WL022819
|
MALARKODI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTTUR
|
TN-15-008-049-049/544-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531155
|
02/09/2022
|
SANGEETHA
|
2915008WL022819
|
SANGEETHA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTTUR
|
TN-15-008-049-049/56-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531157
|
02/09/2022
|
DEVI
|
2915008WL022819
|
DEVI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTTUR
|
TN-15-008-049-049/59-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531161
|
02/09/2022
|
VELU
|
2915008WL022819
|
VELU
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
VELU
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTTUR
|
TN-15-008-049-049/62-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531163
|
02/09/2022
|
NEDUNCHEZHIYAN
|
2915008WL022819
|
NEDUNCHEZHIYAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
NEDUNCHEZHIYAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTTUR
|
TN-15-008-049-049/63-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531164
|
02/09/2022
|
MARIYAYE
|
2915008WL022819
|
MARIYAYE
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
MARIYAYE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTTUR
|
TN-15-008-049-049/64-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531165
|
02/09/2022
|
MURUGAIYAN
|
2915008WL022819
|
MURUGAIYAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
MURUGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTTUR
|
TN-15-008-049-049/64-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531166
|
02/09/2022
|
SURIYAKALA
|
2915008WL022819
|
SURIYAKALA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SURIYAKALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTTUR
|
TN-15-008-049-049/65-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531167
|
02/09/2022
|
ANJAMMAL
|
2915008WL022819
|
ANJAMMAL
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTTUR
|
TN-15-008-049-049/66-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531169
|
02/09/2022
|
AMUTHA
|
2915008WL022819
|
AMUTHA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTTUR
|
TN-15-008-049-049/67-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531171
|
02/09/2022
|
MARAGATHAM
|
2915008WL022819
|
MARAGATHAM
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
MARAGATHAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTTUR
|
TN-15-008-049-049/68-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531172
|
02/09/2022
|
AZHAKAMMAL
|
2915008WL022819
|
AZHAKAMMAL
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
AZHAKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTTUR
|
TN-15-008-049-049/69-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531174
|
02/09/2022
|
ANUSIYA
|
2915008WL022819
|
ANUSIYA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
ANUSIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTTUR
|
TN-15-008-049-049/69-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531173
|
02/09/2022
|
MATHIVANAN
|
2915008WL022819
|
MATHIVANAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
MATHIVANAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTTUR
|
TN-15-008-049-049/70-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531177
|
02/09/2022
|
GANESAN
|
2915008WL022819
|
GANESAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTTUR
|
TN-15-008-049-049/70-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531178
|
02/09/2022
|
SARASVATHI
|
2915008WL022819
|
SARASVATHI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SARASVATHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTTUR
|
TN-15-008-049-049/71-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531179
|
02/09/2022
|
RAVI
|
2915008WL022819
|
RAVI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTTUR
|
TN-15-008-049-049/71-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531180
|
02/09/2022
|
SOPA
|
2915008WL022819
|
SOPA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SOPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94600
|
94600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94600
|
94600
|
|
|
|
|
|
|
|