|
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
|
KALLAKURICHI
|
TN-04-017-020-020/367
()
|
2904017000NRG23190920222326162
|
19/09/2022
|
MUNIYAN
|
2904017WL079141
|
MUNIYAN
|
00165
|
IBKL0001061
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
MUNIYAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-020-001/637
()
|
2904017000NRG23190920222326134
|
19/09/2022
|
Thirumurugan
|
2904017WL079141
|
Thirumurugan
|
00415
|
SBIN0000852
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858077
|
|
Thirumurugan
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-020-001/653
()
|
2904017000NRG23190920222326135
|
19/09/2022
|
Nithya
|
2904017WL079141
|
Nithya
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALLAKURICHI
|
TN-04-017-020-001/686
()
|
2904017000NRG23190920222326136
|
19/09/2022
|
Shakila Devi
|
2904017WL079141
|
Shakila Devi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Shakila Devi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALLAKURICHI
|
TN-04-017-020-001/687
()
|
2904017000NRG23190920222326137
|
19/09/2022
|
Kamala
|
2904017WL079141
|
Kamala
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALLAKURICHI
|
TN-04-017-020-001/687
()
|
2904017000NRG23190920222326138
|
19/09/2022
|
Venkatraman
|
2904017WL079141
|
Venkatraman
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Venkatraman
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALLAKURICHI
|
TN-04-017-020-020/068
()
|
2904017000NRG23190920222326141
|
19/09/2022
|
Sadachimathi
|
2904017WL079141
|
Sadachimathi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sadachimathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALLAKURICHI
|
TN-04-017-020-020/068
()
|
2904017000NRG23190920222326142
|
19/09/2022
|
Selvaraju
|
2904017WL079141
|
Selvaraju
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Selvaraju
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALLAKURICHI
|
TN-04-017-020-020/242
()
|
2904017000NRG23190920222326144
|
19/09/2022
|
Pavunambal
|
2904017WL079141
|
Pavunambal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pavunambal
|
CANARA BANK(508532)
|
|
10
|
KALLAKURICHI
|
TN-04-017-020-020/242
()
|
2904017000NRG23190920222326145
|
19/09/2022
|
Viruthambal
|
2904017WL079141
|
Viruthambal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Viruthambal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALLAKURICHI
|
TN-04-017-020-020/304
()
|
2904017000NRG23190920222326147
|
19/09/2022
|
Murugaiyan
|
2904017WL079141
|
Murugaiyan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Murugaiyan
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALLAKURICHI
|
TN-04-017-020-020/309
()
|
2904017000NRG23190920222326148
|
19/09/2022
|
Banumathi
|
2904017WL079141
|
Banumathi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALLAKURICHI
|
TN-04-017-020-020/355
()
|
2904017000NRG23190920222326151
|
19/09/2022
|
Murugesan
|
2904017WL079141
|
Murugesan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALLAKURICHI
|
TN-04-017-020-020/355
()
|
2904017000NRG23190920222326150
|
19/09/2022
|
Pachaiyammal
|
2904017WL079141
|
Pachaiyammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALLAKURICHI
|
TN-04-017-020-020/359
()
|
2904017000NRG23190920222326152
|
19/09/2022
|
Santhi
|
2904017WL079141
|
Santhi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALLAKURICHI
|
TN-04-017-020-020/360
()
|
2904017000NRG23190920222326154
|
19/09/2022
|
Kaliyamoorthy
|
2904017WL079141
|
Kaliyamoorthy
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kaliyamoorthy
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALLAKURICHI
|
TN-04-017-020-020/360
()
|
2904017000NRG23190920222326153
|
19/09/2022
|
Sellammal
|
2904017WL079141
|
Sellammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALLAKURICHI
|
TN-04-017-020-020/361
()
|
2904017000NRG23190920222326155
|
19/09/2022
|
Ravi
|
2904017WL079141
|
Ravi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALLAKURICHI
|
TN-04-017-020-020/362
()
|
2904017000NRG23190920222326157
|
19/09/2022
|
Arjunan
|
2904017WL079141
|
Arjunan
|
00415
|
SBIN0000852
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858077
|
|
Arjunan
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALLAKURICHI
|
TN-04-017-020-020/362
()
|
2904017000NRG23190920222326156
|
19/09/2022
|
Selvi
|
2904017WL079141
|
Selvi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALLAKURICHI
|
TN-04-017-020-020/363
()
|
2904017000NRG23190920222326159
|
19/09/2022
|
Krishnamoorthy
|
2904017WL079141
|
Krishnamoorthy
|
00415
|
SBIN0000852
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858077
|
|
Krishnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALLAKURICHI
|
TN-04-017-020-020/363
()
|
2904017000NRG23190920222326158
|
19/09/2022
|
Thangam
|
2904017WL079141
|
Thangam
|
00415
|
SBIN0000852
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858077
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALLAKURICHI
|
TN-04-017-020-020/365
()
|
2904017000NRG23190920222326161
|
19/09/2022
|
Periyanayagam
|
2904017WL079141
|
Periyanayagam
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Periyanayagam
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALLAKURICHI
|
TN-04-017-020-020/367
()
|
2904017000NRG23190920222326163
|
19/09/2022
|
Marudhambal
|
2904017WL079141
|
Marudhambal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Marudhambal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALLAKURICHI
|
TN-04-017-020-020/368
()
|
2904017000NRG23190920222326164
|
19/09/2022
|
Malliga
|
2904017WL079141
|
Malliga
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALLAKURICHI
|
TN-04-017-020-020/369
()
|
2904017000NRG23190920222326165
|
19/09/2022
|
Panchalai
|
2904017WL079141
|
Panchalai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALLAKURICHI
|
TN-04-017-020-020/370
()
|
2904017000NRG23190920222326166
|
19/09/2022
|
Meena
|
2904017WL079141
|
Meena
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALLAKURICHI
|
TN-04-017-020-020/371
()
|
2904017000NRG23190920222326167
|
19/09/2022
|
Annaborani
|
2904017WL079141
|
Annaborani
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Annaborani
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALLAKURICHI
|
TN-04-017-020-020/372
()
|
2904017000NRG23190920222326169
|
19/09/2022
|
Dhanam
|
2904017WL079141
|
Dhanam
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALLAKURICHI
|
TN-04-017-020-020/373
()
|
2904017000NRG23190920222326170
|
19/09/2022
|
Balusamy
|
2904017WL079141
|
Balusamy
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Balusamy
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALLAKURICHI
|
TN-04-017-020-020/373
()
|
2904017000NRG23190920222326171
|
19/09/2022
|
Poongodi
|
2904017WL079141
|
Poongodi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALLAKURICHI
|
TN-04-017-020-020/374
()
|
2904017000NRG23190920222326172
|
19/09/2022
|
Kullammal
|
2904017WL079141
|
Kullammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALLAKURICHI
|
TN-04-017-020-020/376
()
|
2904017000NRG23190920222326173
|
19/09/2022
|
Muthusamy
|
2904017WL079141
|
Muthusamy
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALLAKURICHI
|
TN-04-017-020-020/376
()
|
2904017000NRG23190920222326174
|
19/09/2022
|
Selvi
|
2904017WL079141
|
Selvi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALLAKURICHI
|
TN-04-017-020-020/377
()
|
2904017000NRG23190920222326175
|
19/09/2022
|
Sangeetha
|
2904017WL079141
|
Sangeetha
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALLAKURICHI
|
TN-04-017-020-020/379
()
|
2904017000NRG23190920222326177
|
19/09/2022
|
Poongodhai
|
2904017WL079141
|
Poongodhai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Poongodhai
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALLAKURICHI
|
TN-04-017-020-020/379
()
|
2904017000NRG23190920222326176
|
19/09/2022
|
Poongodi
|
2904017WL079141
|
Poongodi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALLAKURICHI
|
TN-04-017-020-020/380
()
|
2904017000NRG23190920222326178
|
19/09/2022
|
Parvathi
|
2904017WL079141
|
Parvathi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALLAKURICHI
|
TN-04-017-020-020/381
()
|
2904017000NRG23190920222326179
|
19/09/2022
|
Chitra
|
2904017WL079141
|
Chitra
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALLAKURICHI
|
TN-04-017-020-020/382
()
|
2904017000NRG23190920222326181
|
19/09/2022
|
Ponnammal
|
2904017WL079141
|
Ponnammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALLAKURICHI
|
TN-04-017-020-020/383
()
|
2904017000NRG23190920222326182
|
19/09/2022
|
Manimegalai
|
2904017WL079141
|
Manimegalai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALLAKURICHI
|
TN-04-017-020-020/384
()
|
2904017000NRG23190920222326184
|
19/09/2022
|
Selvi
|
2904017WL079141
|
Selvi
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALLAKURICHI
|
TN-04-017-020-020/384
()
|
2904017000NRG23190920222326183
|
19/09/2022
|
Valli
|
2904017WL079141
|
Valli
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALLAKURICHI
|
TN-04-017-020-020/385
()
|
2904017000NRG23190920222326185
|
19/09/2022
|
Munusamy
|
2904017WL079141
|
Munusamy
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALLAKURICHI
|
TN-04-017-020-020/385
()
|
2904017000NRG23190920222326186
|
19/09/2022
|
Rajamani
|
2904017WL079141
|
Rajamani
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALLAKURICHI
|
TN-04-017-020-020/386
()
|
2904017000NRG23190920222326187
|
19/09/2022
|
Pachaiyammal
|
2904017WL079141
|
Pachaiyammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALLAKURICHI
|
TN-04-017-020-020/387
()
|
2904017000NRG23190920222326188
|
19/09/2022
|
Anjalai
|
2904017WL079141
|
Anjalai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALLAKURICHI
|
TN-04-017-020-020/387
()
|
2904017000NRG23190920222326189
|
19/09/2022
|
Valliyammal
|
2904017WL079141
|
Valliyammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALLAKURICHI
|
TN-04-017-020-020/388
()
|
2904017000NRG23190920222326190
|
19/09/2022
|
Vijaya
|
2904017WL079141
|
Vijaya
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALLAKURICHI
|
TN-04-017-020-020/389
()
|
2904017000NRG23190920222326191
|
19/09/2022
|
Selvi
|
2904017WL079141
|
Selvi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALLAKURICHI
|
TN-04-017-020-020/389
()
|
2904017000NRG23190920222326192
|
19/09/2022
|
Subramaniyan
|
2904017WL079141
|
Subramaniyan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALLAKURICHI
|
TN-04-017-020-020/391
()
|
2904017000NRG23190920222326194
|
19/09/2022
|
Kolanji
|
2904017WL079141
|
Kolanji
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kolanji
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALLAKURICHI
|
TN-04-017-020-020/391
()
|
2904017000NRG23190920222326193
|
19/09/2022
|
Sekar
|
2904017WL079141
|
Sekar
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALLAKURICHI
|
TN-04-017-020-020/392
()
|
2904017000NRG23190920222326196
|
19/09/2022
|
kosalai
|
2904017WL079141
|
kosalai
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
kosalai
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALLAKURICHI
|
TN-04-017-020-020/392
()
|
2904017000NRG23190920222326195
|
19/09/2022
|
Mani
|
2904017WL079141
|
Mani
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALLAKURICHI
|
TN-04-017-020-020/393
()
|
2904017000NRG23190920222326197
|
19/09/2022
|
Sornambal
|
2904017WL079141
|
Sornambal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sornambal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALLAKURICHI
|
TN-04-017-020-020/395
()
|
2904017000NRG23190920222326198
|
19/09/2022
|
Arumugam
|
2904017WL079141
|
Arumugam
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALLAKURICHI
|
TN-04-017-020-020/403
()
|
2904017000NRG23190920222326199
|
19/09/2022
|
Vijayanirmala
|
2904017WL079141
|
Vijayanirmala
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vijayanirmala
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALLAKURICHI
|
TN-04-017-020-020/405
()
|
2904017000NRG23190920222326200
|
19/09/2022
|
Vimala
|
2904017WL079141
|
Vimala
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALLAKURICHI
|
TN-04-017-020-020/408
()
|
2904017000NRG23190920222326201
|
19/09/2022
|
Jagathambal
|
2904017WL079141
|
Jagathambal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jagathambal
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALLAKURICHI
|
TN-04-017-020-020/411
()
|
2904017000NRG23190920222326202
|
19/09/2022
|
Rukkumani
|
2904017WL079141
|
Rukkumani
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALLAKURICHI
|
TN-04-017-020-020/413
()
|
2904017000NRG23190920222326204
|
19/09/2022
|
Magadhevan
|
2904017WL079141
|
Magadhevan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Magadhevan
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALLAKURICHI
|
TN-04-017-020-020/413
()
|
2904017000NRG23190920222326203
|
19/09/2022
|
Visalatchi
|
2904017WL079141
|
Visalatchi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALLAKURICHI
|
TN-04-017-020-020/415
()
|
2904017000NRG23190920222326206
|
19/09/2022
|
Divya
|
2904017WL079141
|
Divya
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALLAKURICHI
|
TN-04-017-020-020/426
()
|
2904017000NRG23190920222326207
|
19/09/2022
|
Eavari
|
2904017WL079141
|
Eavari
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Eavari
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALLAKURICHI
|
TN-04-017-020-020/427
()
|
2904017000NRG23190920222326208
|
19/09/2022
|
Chitra
|
2904017WL079141
|
Chitra
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALLAKURICHI
|
TN-04-017-020-020/429
()
|
2904017000NRG23190920222326210
|
19/09/2022
|
Ganasan
|
2904017WL079141
|
Ganasan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ganasan
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALLAKURICHI
|
TN-04-017-020-020/429
()
|
2904017000NRG23190920222326211
|
19/09/2022
|
Karrupaye
|
2904017WL079141
|
Karrupaye
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Karrupaye
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALLAKURICHI
|
TN-04-017-020-020/433
()
|
2904017000NRG23190920222326212
|
19/09/2022
|
Menaga
|
2904017WL079141
|
Menaga
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Menaga
|
ICICI BANK LTD(508534)
|
|
70
|
KALLAKURICHI
|
TN-04-017-020-020/445
()
|
2904017000NRG23190920222326215
|
19/09/2022
|
Sellammal
|
2904017WL079141
|
Sellammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALLAKURICHI
|
TN-04-017-020-020/448
()
|
2904017000NRG23190920222326216
|
19/09/2022
|
Maliga
|
2904017WL079141
|
Maliga
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALLAKURICHI
|
TN-04-017-020-020/451
()
|
2904017000NRG23190920222326217
|
19/09/2022
|
Sudha
|
2904017WL079141
|
Sudha
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALLAKURICHI
|
TN-04-017-020-020/459
()
|
2904017000NRG23190920222326219
|
19/09/2022
|
Ranavathi
|
2904017WL079141
|
Ranavathi
|
00415
|
SBIN0000852
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ranavathi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALLAKURICHI
|
TN-04-017-020-020/460
()
|
2904017000NRG23190920222326220
|
19/09/2022
|
Gomathi
|
2904017WL079141
|
Gomathi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALLAKURICHI
|
TN-04-017-020-020/461
()
|
2904017000NRG23190920222326221
|
19/09/2022
|
Sivakozundhu
|
2904017WL079141
|
Sivakozundhu
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sivakozundhu
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALLAKURICHI
|
TN-04-017-020-020/462
()
|
2904017000NRG23190920222326223
|
19/09/2022
|
Rajamani
|
2904017WL079141
|
Rajamani
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALLAKURICHI
|
TN-04-017-020-020/463
()
|
2904017000NRG23190920222326224
|
19/09/2022
|
Pazaniyammal
|
2904017WL079141
|
Pazaniyammal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pazaniyammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALLAKURICHI
|
TN-04-017-020-020/465
()
|
2904017000NRG23190920222326225
|
19/09/2022
|
Dhanabakiyam
|
2904017WL079141
|
Dhanabakiyam
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Dhanabakiyam
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALLAKURICHI
|
TN-04-017-020-020/467
()
|
2904017000NRG23190920222326226
|
19/09/2022
|
Sarasvathi
|
2904017WL079141
|
Sarasvathi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sarasvathi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALLAKURICHI
|
TN-04-017-020-020/468
()
|
2904017000NRG23190920222326227
|
19/09/2022
|
Kullammal
|
2904017WL079141
|
Kullammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALLAKURICHI
|
TN-04-017-020-020/469
()
|
2904017000NRG23190920222326228
|
19/09/2022
|
Kolanji
|
2904017WL079141
|
Kolanji
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kolanji
|
CANARA BANK(508532)
|
|
82
|
KALLAKURICHI
|
TN-04-017-020-020/481
()
|
2904017000NRG23190920222326229
|
19/09/2022
|
Muthamizhrani
|
2904017WL079141
|
Muthamizhrani
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muthamizhrani
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALLAKURICHI
|
TN-04-017-020-020/486
()
|
2904017000NRG23190920222326231
|
19/09/2022
|
Poomalai
|
2904017WL079141
|
Poomalai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Poomalai
|
CANARA BANK(508532)
|
|
84
|
KALLAKURICHI
|
TN-04-017-020-020/486
()
|
2904017000NRG23190920222326230
|
19/09/2022
|
Thailambal
|
2904017WL079141
|
Thailambal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Thailambal
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALLAKURICHI
|
TN-04-017-020-020/493
()
|
2904017000NRG23190920222326233
|
19/09/2022
|
Santhi
|
2904017WL079141
|
Santhi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALLAKURICHI
|
TN-04-017-020-020/493
()
|
2904017000NRG23190920222326232
|
19/09/2022
|
Selvam
|
2904017WL079141
|
Selvam
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALLAKURICHI
|
TN-04-017-020-020/503
()
|
2904017000NRG23190920222326235
|
19/09/2022
|
Chinnapillai
|
2904017WL079141
|
Chinnapillai
|
00415
|
SBIN0000852
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALLAKURICHI
|
TN-04-017-020-020/509
()
|
2904017000NRG23190920222326236
|
19/09/2022
|
Balambal
|
2904017WL079141
|
Balambal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Balambal
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALLAKURICHI
|
TN-04-017-020-020/514
()
|
2904017000NRG23190920222326237
|
19/09/2022
|
Latha
|
2904017WL079141
|
Latha
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALLAKURICHI
|
TN-04-017-020-020/516
()
|
2904017000NRG23190920222326238
|
19/09/2022
|
Indhiragandi
|
2904017WL079141
|
Indhiragandi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Indhiragandi
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALLAKURICHI
|
TN-04-017-020-020/517
()
|
2904017000NRG23190920222326240
|
19/09/2022
|
Alamelu
|
2904017WL079141
|
Alamelu
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALLAKURICHI
|
TN-04-017-020-020/518
()
|
2904017000NRG23190920222326241
|
19/09/2022
|
Santhi
|
2904017WL079141
|
Santhi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALLAKURICHI
|
TN-04-017-020-020/519
()
|
2904017000NRG23190920222326242
|
19/09/2022
|
Chitra
|
2904017WL079141
|
Chitra
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALLAKURICHI
|
TN-04-017-020-020/520
()
|
2904017000NRG23190920222326243
|
19/09/2022
|
Paunambal
|
2904017WL079141
|
Paunambal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Paunambal
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALLAKURICHI
|
TN-04-017-020-020/521
()
|
2904017000NRG23190920222326245
|
19/09/2022
|
Amudha
|
2904017WL079141
|
Amudha
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALLAKURICHI
|
TN-04-017-020-020/521
()
|
2904017000NRG23190920222326244
|
19/09/2022
|
Sakaravarthi
|
2904017WL079141
|
Sakaravarthi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sakaravarthi
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALLAKURICHI
|
TN-04-017-020-020/543
()
|
2904017000NRG23190920222326247
|
19/09/2022
|
Sathiya
|
2904017WL079141
|
Sathiya
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
98
|
KALLAKURICHI
|
TN-04-017-020-020/564
()
|
2904017000NRG23190920222326248
|
19/09/2022
|
Gajalakshmi
|
2904017WL079141
|
Gajalakshmi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Gajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALLAKURICHI
|
TN-04-017-020-020/577
()
|
2904017000NRG23190920222326250
|
19/09/2022
|
Manonmani
|
2904017WL079141
|
Manonmani
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALLAKURICHI
|
TN-04-017-020-020/617
()
|
2904017000NRG23190920222326252
|
19/09/2022
|
uma
|
2904017WL079141
|
uma
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
101
|
KALLAKURICHI
|
TN-04-017-020-020/638
()
|
2904017000NRG23190920222326253
|
19/09/2022
|
Ilavarasan
|
2904017WL079141
|
Ilavarasan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ilavarasan
|
STATE BANK OF INDIA(508548)
|
|
102
|
KALLAKURICHI
|
TN-04-017-020-020/638
()
|
2904017000NRG23190920222326254
|
19/09/2022
|
Manimegalai
|
2904017WL079141
|
Manimegalai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
103
|
KALLAKURICHI
|
TN-04-017-020-020/646
()
|
2904017000NRG23190920222326257
|
19/09/2022
|
Kamatchi
|
2904017WL079141
|
Kamatchi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALLAKURICHI
|
TN-04-017-020-020/647
()
|
2904017000NRG23190920222326258
|
19/09/2022
|
Jayarani
|
2904017WL079141
|
Jayarani
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jayarani
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALLAKURICHI
|
TN-04-017-020-020/661
()
|
2904017000NRG23190920222326259
|
19/09/2022
|
kumari
|
2904017WL079141
|
kumari
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
kumari
|
INDIAN BANK(607105)
|
|
106
|
KALLAKURICHI
|
TN-04-017-020-020/677
()
|
2904017000NRG23190920222326261
|
19/09/2022
|
Vasanthi
|
2904017WL079141
|
Vasanthi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116286
|
116286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117086
|
117086
|
|
|
|
|
|
|
|