|
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)
|
2920012000NRG23301220221652018
|
02/01/2023
|
Karuppayi.P
|
2920012WL046243
|
Karuppayi.P
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/02/2023
|
|
037269821
|
|
Karuppayi.P
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-035-002/297-A
(SILARPATTY)
|
2920012000NRG23301220221652019
|
02/01/2023
|
Kala
|
2920012WL046243
|
Kala
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kala
|
HDFC BANK LTD(607152)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-035-002/372-A
(SILARPATTY)
|
2920012000NRG23301220221652020
|
02/01/2023
|
Kannimar
|
2920012WL046243
|
Kannimar
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kannimar
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-035-002/393-A
(SILARPATTY)
|
2920012000NRG23301220221652021
|
02/01/2023
|
Pandimeena.K
|
2920012WL046243
|
Pandimeena.K
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Pandimeena.K
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-035-002/536-A
(SILARPATTY)
|
2920012000NRG23301220221652022
|
02/01/2023
|
K.Rasammal
|
2920012WL046243
|
K.Rasammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
K.Rasammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-035-002/538-A
(SILARPATTY)
|
2920012000NRG23301220221652023
|
02/01/2023
|
R.Mala
|
2920012WL046243
|
R.Mala
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
02/02/2023
|
|
037269821
|
|
R.Mala
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-035-002/540-A
(SILARPATTY)
|
2920012000NRG23301220221652024
|
02/01/2023
|
Veerachinnu
|
2920012WL046243
|
Veerachinnu
|
00415
|
SBIN0008647
|
500
|
500
|
Rejected
|
06/02/2023
|
|
037269821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
T.KALLUPATTY
|
TN-20-012-035-002/560-A
(SILARPATTY)
|
2920012000NRG23301220221652025
|
02/01/2023
|
Maheswari.M
|
2920012WL046243
|
Maheswari.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Maheswari.M
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-035-002/564-A
(SILARPATTY)
|
2920012000NRG23301220221652026
|
02/01/2023
|
Saroja K
|
2920012WL046243
|
Saroja K
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Saroja K
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-035-002/567-A
(SILARPATTY)
|
2920012000NRG23301220221652027
|
02/01/2023
|
M.Mottaiyammal
|
2920012WL046243
|
M.Mottaiyammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
M.Mottaiyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-035-002/569-A
(SILARPATTY)
|
2920012000NRG23301220221652028
|
02/01/2023
|
M.Petchiyammal
|
2920012WL046243
|
M.Petchiyammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
M.Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-035-002/570-A
(SILARPATTY)
|
2920012000NRG23301220221652029
|
02/01/2023
|
Maheswari.T
|
2920012WL046243
|
Maheswari.T
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Maheswari.T
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-035-002/635-A
(SILARPATTY)
|
2920012000NRG23301220221652031
|
02/01/2023
|
Karuppayee.V
|
2920012WL046243
|
Karuppayee.V
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/02/2023
|
|
037269821
|
|
Karuppayee.V
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-035-002/647-A
(SILARPATTY)
|
2920012000NRG23301220221652032
|
02/01/2023
|
S.Sugitha
|
2920012WL046243
|
S.Sugitha
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
S.Sugitha
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-035-002/744-A
(SILARPATTY)
|
2920012000NRG23301220221652033
|
02/01/2023
|
Rameswari.K
|
2920012WL046243
|
Rameswari.K
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rameswari.K
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-035-002/829-A
(SILARPATTY)
|
2920012000NRG23301220221652034
|
02/01/2023
|
Backialakshmi
|
2920012WL046243
|
Backialakshmi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Backialakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-035-002/837-A
(SILARPATTY)
|
2920012000NRG23301220221652035
|
02/01/2023
|
Selvi
|
2920012WL046243
|
Selvi
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-035-002/855-A
(SILARPATTY)
|
2920012000NRG23301220221652036
|
02/01/2023
|
ANUSUYA B
|
2920012WL046243
|
ANUSUYA B
|
00415
|
SBIN0008647
|
750
|
750
|
Rejected
|
06/02/2023
|
|
037269821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
T.KALLUPATTY
|
TN-20-012-035-002/857-A
(SILARPATTY)
|
2920012000NRG23301220221652037
|
02/01/2023
|
Dhanalakhsmi
|
2920012WL046243
|
Dhanalakhsmi
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/02/2023
|
|
037269821
|
|
Dhanalakhsmi
|
HDFC BANK LTD(607152)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-035-002/870-A
(SILARPATTY)
|
2920012000NRG23301220221652038
|
02/01/2023
|
MARIYAMMAL
|
2920012WL046243
|
MARIYAMMAL
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
02/02/2023
|
|
037269821
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-035-002/937-A
(SILARPATTY)
|
2920012000NRG23301220221652039
|
02/01/2023
|
Annamuthu
|
2920012WL046243
|
Annamuthu
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Annamuthu
|
STATE BANK OF INDIA(508548)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-035-002/939-A
(SILARPATTY)
|
2920012000NRG23301220221652040
|
02/01/2023
|
KARUNANIDHI
|
2920012WL046243
|
KARUNANIDHI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
KARUNANIDHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-035-003/219-A
(SILARPATTY)
|
2920012000NRG23301220221652041
|
02/01/2023
|
Thangam.S
|
2920012WL046243
|
Thangam.S
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Thangam.S
|
STATE BANK OF INDIA(508548)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-035-003/276-A
(SILARPATTY)
|
2920012000NRG23301220221652042
|
02/01/2023
|
Selvi.K
|
2920012WL046243
|
Selvi.K
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Selvi.K
|
STATE BANK OF INDIA(508548)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-035-003/320-A
(SILARPATTY)
|
2920012000NRG23301220221652043
|
02/01/2023
|
K. Mariyammal
|
2920012WL046243
|
K. Mariyammal
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
02/02/2023
|
|
037269821
|
|
K. Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-035-003/424-A
(SILARPATTY)
|
2920012000NRG23301220221652044
|
02/01/2023
|
Ramar
|
2920012WL046243
|
Ramar
|
00415
|
SBIN0008647
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ramar
|
STATE BANK OF INDIA(508548)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-035-003/426-A
(SILARPATTY)
|
2920012000NRG23301220221652045
|
02/01/2023
|
Ponnathal
|
2920012WL046243
|
Ponnathal
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ponnathal
|
STATE BANK OF INDIA(508548)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-035-003/488-A
(SILARPATTY)
|
2920012000NRG23301220221652046
|
02/01/2023
|
Pavunthai.P
|
2920012WL046243
|
Pavunthai.P
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Pavunthai.P
|
STATE BANK OF INDIA(508548)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-035-003/506-A
(SILARPATTY)
|
2920012000NRG23301220221652047
|
02/01/2023
|
MOHANRAJ K
|
2920012WL046243
|
MOHANRAJ K
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
MOHANRAJ K
|
STATE BANK OF INDIA(508548)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-035-003/755-A
(SILARPATTY)
|
2920012000NRG23301220221652048
|
02/01/2023
|
Kamala
|
2920012WL046243
|
Kamala
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-035-003/789-A
(SILARPATTY)
|
2920012000NRG23301220221652049
|
02/01/2023
|
Panju
|
2920012WL046243
|
Panju
|
00415
|
SBIN0008647
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
Panju
|
STATE BANK OF INDIA(508548)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-035-003/849-A
(SILARPATTY)
|
2920012000NRG23301220221652050
|
02/01/2023
|
Alagurani
|
2920012WL046243
|
Alagurani
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Alagurani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-035-003/858-A
(SILARPATTY)
|
2920012000NRG23301220221652051
|
02/01/2023
|
Maheswari
|
2920012WL046243
|
Maheswari
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-035-003/859-A
(SILARPATTY)
|
2920012000NRG23301220221652052
|
02/01/2023
|
Kaliammal
|
2920012WL046243
|
Kaliammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-035-003/952
(SILARPATTY)
|
2920012000NRG23301220221652054
|
02/01/2023
|
DEVIKA A
|
2920012WL046243
|
DEVIKA A
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
DEVIKA A
|
STATE BANK OF INDIA(508548)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-035-035/101-A
(SILARPATTY)
|
2920012000NRG23301220221652055
|
02/01/2023
|
Karupayee
|
2920012WL046243
|
Karupayee
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-035-035/102-A
(SILARPATTY)
|
2920012000NRG23301220221652056
|
02/01/2023
|
Nagarathinam.P
|
2920012WL046243
|
Nagarathinam.P
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Nagarathinam.P
|
STATE BANK OF INDIA(508548)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-035-035/103-A
(SILARPATTY)
|
2920012000NRG23301220221652057
|
02/01/2023
|
Pappathi
|
2920012WL046243
|
Pappathi
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-035-035/106-A
(SILARPATTY)
|
2920012000NRG23301220221652058
|
02/01/2023
|
Eswari.K
|
2920012WL046243
|
Eswari.K
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Eswari.K
|
STATE BANK OF INDIA(508548)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-035-035/111-A
(SILARPATTY)
|
2920012000NRG23301220221652059
|
02/01/2023
|
Azhagarsamy.C
|
2920012WL046243
|
Azhagarsamy.C
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/02/2023
|
|
037269821
|
|
Azhagarsamy.C
|
STATE BANK OF INDIA(508548)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-035-035/112-A
(SILARPATTY)
|
2920012000NRG23301220221652060
|
02/01/2023
|
Shanthi.R
|
2920012WL046243
|
Shanthi.R
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/02/2023
|
|
037269821
|
|
Shanthi.R
|
STATE BANK OF INDIA(508548)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-035-035/113-A
(SILARPATTY)
|
2920012000NRG23301220221652061
|
02/01/2023
|
Pavunthai
|
2920012WL046243
|
Pavunthai
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Pavunthai
|
STATE BANK OF INDIA(508548)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-035-035/114-A
(SILARPATTY)
|
2920012000NRG23301220221652062
|
02/01/2023
|
Chinnammal.C
|
2920012WL046243
|
Chinnammal.C
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Chinnammal.C
|
STATE BANK OF INDIA(508548)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-035-035/115-A
(SILARPATTY)
|
2920012000NRG23301220221652063
|
02/01/2023
|
Ganeshammal.G
|
2920012WL046243
|
Ganeshammal.G
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ganeshammal.G
|
STATE BANK OF INDIA(508548)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-035-035/116-A
(SILARPATTY)
|
2920012000NRG23301220221652064
|
02/01/2023
|
Rathinammal.K
|
2920012WL046243
|
Rathinammal.K
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rathinammal.K
|
STATE BANK OF INDIA(508548)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-035-035/118-A
(SILARPATTY)
|
2920012000NRG23301220221652065
|
02/01/2023
|
Selvam.R
|
2920012WL046243
|
Selvam.R
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Selvam.R
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-035-035/121-A
(SILARPATTY)
|
2920012000NRG23301220221652066
|
02/01/2023
|
Selvi.S
|
2920012WL046243
|
Selvi.S
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Selvi.S
|
STATE BANK OF INDIA(508548)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-035-035/122-A
(SILARPATTY)
|
2920012000NRG23301220221652067
|
02/01/2023
|
Backiyalakshmi
|
2920012WL046243
|
Backiyalakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Backiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-035-035/126-A
(SILARPATTY)
|
2920012000NRG23301220221652068
|
02/01/2023
|
Annapoorani.R
|
2920012WL046243
|
Annapoorani.R
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/02/2023
|
|
037269821
|
|
Annapoorani.R
|
STATE BANK OF INDIA(508548)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-035-035/127-A
(SILARPATTY)
|
2920012000NRG23301220221652069
|
02/01/2023
|
Poomari.M
|
2920012WL046243
|
Poomari.M
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Poomari.M
|
STATE BANK OF INDIA(508548)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-035-035/129-A
(SILARPATTY)
|
2920012000NRG23301220221652070
|
02/01/2023
|
Lakshmi
|
2920012WL046243
|
Lakshmi
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-035-035/131-A
(SILARPATTY)
|
2920012000NRG23301220221652071
|
02/01/2023
|
Poniruli.J
|
2920012WL046243
|
Poniruli.J
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/02/2023
|
|
037269821
|
|
Poniruli.J
|
STATE BANK OF INDIA(508548)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-035-035/136-A
(SILARPATTY)
|
2920012000NRG23301220221652072
|
02/01/2023
|
Gopalammal.M
|
2920012WL046243
|
Gopalammal.M
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Gopalammal.M
|
STATE BANK OF INDIA(508548)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-035-035/138-A
(SILARPATTY)
|
2920012000NRG23301220221652074
|
02/01/2023
|
Subbulakshmi.K
|
2920012WL046243
|
Subbulakshmi.K
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Subbulakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-035-035/140-A
(SILARPATTY)
|
2920012000NRG23301220221652075
|
02/01/2023
|
Poomalar
|
2920012WL046243
|
Poomalar
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Poomalar
|
STATE BANK OF INDIA(508548)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-035-035/144-A
(SILARPATTY)
|
2920012000NRG23301220221652076
|
02/01/2023
|
Thavamani.P
|
2920012WL046243
|
Thavamani.P
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Thavamani.P
|
STATE BANK OF INDIA(508548)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-035-035/145-A
(SILARPATTY)
|
2920012000NRG23301220221652077
|
02/01/2023
|
Muniyammal
|
2920012WL046243
|
Muniyammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-035-035/146-A
(SILARPATTY)
|
2920012000NRG23301220221652078
|
02/01/2023
|
Muniyammal
|
2920012WL046243
|
Muniyammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-035-035/147-A
(SILARPATTY)
|
2920012000NRG23301220221652079
|
02/01/2023
|
Lingammal.T
|
2920012WL046243
|
Lingammal.T
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Lingammal.T
|
STATE BANK OF INDIA(508548)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-035-035/149-A
(SILARPATTY)
|
2920012000NRG23301220221652080
|
02/01/2023
|
Punniyavathi.P
|
2920012WL046243
|
Punniyavathi.P
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Punniyavathi.P
|
STATE BANK OF INDIA(508548)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-035-035/150-A
(SILARPATTY)
|
2920012000NRG23301220221652081
|
02/01/2023
|
Muthumani.B
|
2920012WL046243
|
Muthumani.B
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Muthumani.B
|
STATE BANK OF INDIA(508548)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-035-035/152-A
(SILARPATTY)
|
2920012000NRG23301220221652083
|
02/01/2023
|
Theivanai.S
|
2920012WL046243
|
Theivanai.S
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Theivanai.S
|
STATE BANK OF INDIA(508548)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-035-035/155-A
(SILARPATTY)
|
2920012000NRG23301220221652084
|
02/01/2023
|
Mariyammal.S
|
2920012WL046243
|
Mariyammal.S
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Mariyammal.S
|
STATE BANK OF INDIA(508548)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-035-035/156-A
(SILARPATTY)
|
2920012000NRG23301220221652085
|
02/01/2023
|
Cinnakaruppayee.M
|
2920012WL046243
|
Cinnakaruppayee.M
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Cinnakaruppayee.M
|
STATE BANK OF INDIA(508548)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-035-035/156-A
(SILARPATTY)
|
2920012000NRG23301220221652086
|
02/01/2023
|
Muniyandi.M
|
2920012WL046243
|
Muniyandi.M
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Muniyandi.M
|
STATE BANK OF INDIA(508548)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-035-035/157-A
(SILARPATTY)
|
2920012000NRG23301220221652087
|
02/01/2023
|
Ramuthai
|
2920012WL046243
|
Ramuthai
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-035-035/158-A
(SILARPATTY)
|
2920012000NRG23301220221652088
|
02/01/2023
|
Valarmathi.R
|
2920012WL046243
|
Valarmathi.R
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Valarmathi.R
|
STATE BANK OF INDIA(508548)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-035-035/160-A
(SILARPATTY)
|
2920012000NRG23301220221652089
|
02/01/2023
|
Rukumani.V
|
2920012WL046243
|
Rukumani.V
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rukumani.V
|
STATE BANK OF INDIA(508548)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-035-035/172-A
(SILARPATTY)
|
2920012000NRG23301220221652090
|
02/01/2023
|
Krishnammal.K
|
2920012WL046243
|
Krishnammal.K
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Krishnammal.K
|
STATE BANK OF INDIA(508548)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-035-035/446-A
(SILARPATTY)
|
2920012000NRG23301220221652092
|
02/01/2023
|
Karuppayee
|
2920012WL046243
|
Karuppayee
|
00415
|
SBIN0008647
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-035-035/654-A
(SILARPATTY)
|
2920012000NRG23301220221652093
|
02/01/2023
|
MUTHUMANI. K.
|
2920012WL046243
|
MUTHUMANI. K.
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
MUTHUMANI. K.
|
STATE BANK OF INDIA(508548)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-035-035/659-A
(SILARPATTY)
|
2920012000NRG23301220221652094
|
02/01/2023
|
R.Meenatchi
|
2920012WL046243
|
R.Meenatchi
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/02/2023
|
|
037269821
|
|
R.Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-035-035/662-A
(SILARPATTY)
|
2920012000NRG23301220221652095
|
02/01/2023
|
Sankarammal
|
2920012WL046243
|
Sankarammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-035-035/671-A
(SILARPATTY)
|
2920012000NRG23301220221652096
|
02/01/2023
|
Jeyalakshmi
|
2920012WL046243
|
Jeyalakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-035-035/685-A
(SILARPATTY)
|
2920012000NRG23301220221652097
|
02/01/2023
|
R.Mariyammal
|
2920012WL046243
|
R.Mariyammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
R.Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-035-035/716-A
(SILARPATTY)
|
2920012000NRG23301220221652098
|
02/01/2023
|
Annaprasi
|
2920012WL046243
|
Annaprasi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Annaprasi
|
STATE BANK OF INDIA(508548)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-035-035/717-A
(SILARPATTY)
|
2920012000NRG23301220221652099
|
02/01/2023
|
SUBBULAKSHMI
|
2920012WL046243
|
SUBBULAKSHMI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-035-035/725-A
(SILARPATTY)
|
2920012000NRG23301220221652100
|
02/01/2023
|
Pathmakkani
|
2920012WL046243
|
Pathmakkani
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Pathmakkani
|
STATE BANK OF INDIA(508548)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-035-035/764-A
(SILARPATTY)
|
2920012000NRG23301220221652101
|
02/01/2023
|
Indurani
|
2920012WL046243
|
Indurani
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Indurani
|
STATE BANK OF INDIA(508548)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-035-035/90-A
(SILARPATTY)
|
2920012000NRG23301220221652102
|
02/01/2023
|
Panjavarnam.R
|
2920012WL046243
|
Panjavarnam.R
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Panjavarnam.R
|
STATE BANK OF INDIA(508548)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-035-035/93-A
(SILARPATTY)
|
2920012000NRG23301220221652103
|
02/01/2023
|
Estharrani.R
|
2920012WL046243
|
Estharrani.R
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Estharrani.R
|
STATE BANK OF INDIA(508548)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-035-035/96-A
(SILARPATTY)
|
2920012000NRG23301220221652104
|
02/01/2023
|
Gandhiyammal.M
|
2920012WL046243
|
Gandhiyammal.M
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Gandhiyammal.M
|
STATE BANK OF INDIA(508548)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-035-035/97-A
(SILARPATTY)
|
2920012000NRG23301220221652105
|
02/01/2023
|
Karuppayee.G
|
2920012WL046243
|
Karuppayee.G
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Karuppayee.G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79965
|
79965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79965
|
79965
|
|
|
|
|
|
|
|