|
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
|
CHELLAMPATTI
|
TN-20-009-027-005/1646-A
(VALANTHUR)
|
2920009000NRG23190920221090356
|
19/09/2022
|
Manimekalai
|
2920009WL028676
|
Manimekalai
|
00078
|
CNRB0001552
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857975
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-027-005/1680-A
(VALANTHUR)
|
2920009000NRG23190920221090357
|
19/09/2022
|
Amasavalli
|
2920009WL028676
|
Amasavalli
|
00078
|
CNRB0001552
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Amasavalli
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-027-005/1850-A
(VALANTHUR)
|
2920009000NRG23190920221090361
|
19/09/2022
|
Kavitha
|
2920009WL028676
|
Kavitha
|
00078
|
CNRB0001552
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kavitha
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-027-027/1037-A
(VALANTHUR)
|
2920009000NRG23190920221090366
|
19/09/2022
|
Pavithra
|
2920009WL028676
|
Pavithra
|
00078
|
CNRB0001552
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pavithra
|
CANARA BANK(508532)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-027-027/1269-A
(VALANTHUR)
|
2920009000NRG23190920221090376
|
19/09/2022
|
Selvi
|
2920009WL028676
|
Selvi
|
00078
|
CNRB0001552
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Selvi
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-027-027/1312-A
(VALANTHUR)
|
2920009000NRG23190920221090377
|
19/09/2022
|
Murugeswari
|
2920009WL028676
|
Murugeswari
|
00078
|
CNRB0001552
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-027-027/1313-A
(VALANTHUR)
|
2920009000NRG23190920221090378
|
19/09/2022
|
Praveena
|
2920009WL028676
|
Praveena
|
00078
|
CNRB0001552
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Praveena
|
CANARA BANK(508532)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-027-027/1408-A
(VALANTHUR)
|
2920009000NRG23190920221090382
|
19/09/2022
|
Mani
|
2920009WL028676
|
Mani
|
00078
|
CNRB0001552
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Mani
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-027-027/1442-A
(VALANTHUR)
|
2920009000NRG23190920221090383
|
19/09/2022
|
Angammal
|
2920009WL028676
|
Angammal
|
00078
|
CNRB0001552
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Angammal
|
CANARA BANK(508532)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-027-027/1585-A
(VALANTHUR)
|
2920009000NRG23190920221090385
|
19/09/2022
|
Kalaivani
|
2920009WL028676
|
Kalaivani
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-027-027/406-A
(VALANTHUR)
|
2920009000NRG23190920221090388
|
19/09/2022
|
Elanchiam
|
2920009WL028676
|
Elanchiam
|
00078
|
CNRB0001552
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Elanchiam
|
CANARA BANK(508532)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-027-027/441-A
(VALANTHUR)
|
2920009000NRG23190920221090392
|
19/09/2022
|
Karupayee
|
2920009WL028676
|
Karupayee
|
00078
|
CNRB0001552
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Karupayee
|
CANARA BANK(508532)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-027-027/442-A
(VALANTHUR)
|
2920009000NRG23190920221090393
|
19/09/2022
|
Eashwari
|
2920009WL028676
|
Eashwari
|
00078
|
CNRB0001552
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Eashwari
|
CANARA BANK(508532)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-027-027/446-A
(VALANTHUR)
|
2920009000NRG23190920221090395
|
19/09/2022
|
Kavitha
|
2920009WL028676
|
Kavitha
|
00078
|
CNRB0001552
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-027-027/454-A
(VALANTHUR)
|
2920009000NRG23190920221090400
|
19/09/2022
|
Malar
|
2920009WL028676
|
Malar
|
00078
|
CNRB0001552
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Malar
|
CANARA BANK(508532)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-027-027/455-A
(VALANTHUR)
|
2920009000NRG23190920221090401
|
19/09/2022
|
Pushpam
|
2920009WL028676
|
Pushpam
|
00078
|
CNRB0001552
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pushpam
|
CANARA BANK(508532)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-027-027/456-A
(VALANTHUR)
|
2920009000NRG23190920221090402
|
19/09/2022
|
Malliga
|
2920009WL028676
|
Malliga
|
00078
|
CNRB0001552
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Malliga
|
CANARA BANK(508532)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-027-027/464-A
(VALANTHUR)
|
2920009000NRG23190920221090403
|
19/09/2022
|
Jothilakshmi
|
2920009WL028676
|
Jothilakshmi
|
00078
|
CNRB0001552
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-027-027/486-A
(VALANTHUR)
|
2920009000NRG23190920221090406
|
19/09/2022
|
Pandiammal
|
2920009WL028676
|
Pandiammal
|
00078
|
CNRB0001552
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-027-027/487-A
(VALANTHUR)
|
2920009000NRG23190920221090407
|
19/09/2022
|
Sanmugakani
|
2920009WL028676
|
Sanmugakani
|
00078
|
CNRB0001552
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sanmugakani
|
CANARA BANK(508532)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-027-027/488-A
(VALANTHUR)
|
2920009000NRG23190920221090408
|
19/09/2022
|
Pasumponnu
|
2920009WL028676
|
Pasumponnu
|
00078
|
CNRB0001552
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pasumponnu
|
CANARA BANK(508532)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-027-027/499-A
(VALANTHUR)
|
2920009000NRG23190920221090410
|
19/09/2022
|
Devi
|
2920009WL028676
|
Devi
|
00078
|
CNRB0001552
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Devi
|
CANARA BANK(508532)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-027-027/520-A
(VALANTHUR)
|
2920009000NRG23190920221090413
|
19/09/2022
|
Menaka
|
2920009WL028676
|
Menaka
|
00078
|
CNRB0001552
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Menaka
|
CANARA BANK(508532)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-027-027/640-A
(VALANTHUR)
|
2920009000NRG23190920221090426
|
19/09/2022
|
Annamayil
|
2920009WL028676
|
Annamayil
|
00078
|
CNRB0001552
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Annamayil
|
CANARA BANK(508532)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-027-027/641-A
(VALANTHUR)
|
2920009000NRG23190920221090427
|
19/09/2022
|
Ramathevar
|
2920009WL028676
|
Ramathevar
|
00078
|
CNRB0001552
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Ramathevar
|
CANARA BANK(508532)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-027-027/870-A
(VALANTHUR)
|
2920009000NRG23190920221090429
|
19/09/2022
|
Karuppayi
|
2920009WL028676
|
Karuppayi
|
00078
|
CNRB0001552
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-027-027/883-A
(VALANTHUR)
|
2920009000NRG23190920221090433
|
19/09/2022
|
Tamilvani
|
2920009WL028676
|
Tamilvani
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Tamilvani
|
CANARA BANK(508532)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-027-027/891-A
(VALANTHUR)
|
2920009000NRG23190920221090434
|
19/09/2022
|
Otchammal
|
2920009WL028676
|
Otchammal
|
00078
|
CNRB0001552
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Otchammal
|
CANARA BANK(508532)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-027-027/903-A
(VALANTHUR)
|
2920009000NRG23190920221090435
|
19/09/2022
|
Veerammal
|
2920009WL028676
|
Veerammal
|
00078
|
CNRB0001552
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Veerammal
|
CANARA BANK(508532)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-027-027/943-A
(VALANTHUR)
|
2920009000NRG23190920221090438
|
19/09/2022
|
Muthuvirumandi
|
2920009WL028676
|
Muthuvirumandi
|
00078
|
CNRB0001552
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Muthuvirumandi
|
CANARA BANK(508532)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-027-027/964-A
(VALANTHUR)
|
2920009000NRG23190920221090440
|
19/09/2022
|
Suganthirakodi
|
2920009WL028676
|
Suganthirakodi
|
00078
|
CNRB0001552
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Suganthirakodi
|
CANARA BANK(508532)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-027-027/988-A
(VALANTHUR)
|
2920009000NRG23190920221090441
|
19/09/2022
|
Shanthi
|
2920009WL028676
|
Shanthi
|
00078
|
CNRB0001552
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Shanthi
|
CANARA BANK(508532)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-027-027/997-A
(VALANTHUR)
|
2920009000NRG23190920221090442
|
19/09/2022
|
Vanitha
|
2920009WL028676
|
Vanitha
|
00078
|
CNRB0001552
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vanitha
|
CANARA BANK(508532)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-027-027/998-A
(VALANTHUR)
|
2920009000NRG23190920221090443
|
19/09/2022
|
Muthuveerammal
|
2920009WL028676
|
Muthuveerammal
|
00078
|
CNRB0001552
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Muthuveerammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48000
|
48000
|
|
|
|
|
|
|
|
|
35
|
CHELLAMPATTI
|
TN-20-009-027-003/1725-A
(VALANTHUR)
|
2920009000NRG23190920221090351
|
19/09/2022
|
Kavitha
|
2920009WL028676
|
Kavitha
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-027-003/1731-A
(VALANTHUR)
|
2920009000NRG23190920221090352
|
19/09/2022
|
Lakshmi
|
2920009WL028676
|
Lakshmi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-027-003/1737-A
(VALANTHUR)
|
2920009000NRG23190920221090353
|
19/09/2022
|
Vijayalakshmi
|
2920009WL028676
|
Vijayalakshmi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-027-005/1644-A
(VALANTHUR)
|
2920009000NRG23190920221090355
|
19/09/2022
|
Poosamuthu
|
2920009WL028676
|
Poosamuthu
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Poosamuthu
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-027-005/1685-A
(VALANTHUR)
|
2920009000NRG23190920221090358
|
19/09/2022
|
Primala
|
2920009WL028676
|
Primala
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Primala
|
INDIAN BANK(607105)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-027-005/1735-A
(VALANTHUR)
|
2920009000NRG23190920221090360
|
19/09/2022
|
Selvi
|
2920009WL028676
|
Selvi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-027-027/1074-A
(VALANTHUR)
|
2920009000NRG23190920221090367
|
19/09/2022
|
Ganesan
|
2920009WL028676
|
Ganesan
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-027-027/1088-A
(VALANTHUR)
|
2920009000NRG23190920221090368
|
19/09/2022
|
Petchiammal
|
2920009WL028676
|
Petchiammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Petchiammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-027-027/1111-A
(VALANTHUR)
|
2920009000NRG23190920221090369
|
19/09/2022
|
Angammal
|
2920009WL028676
|
Angammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-027-027/1137-A
(VALANTHUR)
|
2920009000NRG23190920221090370
|
19/09/2022
|
Pappammal
|
2920009WL028676
|
Pappammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-027-027/1143-A
(VALANTHUR)
|
2920009000NRG23190920221090371
|
19/09/2022
|
Lakshmi
|
2920009WL028676
|
Lakshmi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-027-027/1170-A
(VALANTHUR)
|
2920009000NRG23190920221090372
|
19/09/2022
|
Suganthi
|
2920009WL028676
|
Suganthi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-027-027/1194-A
(VALANTHUR)
|
2920009000NRG23190920221090373
|
19/09/2022
|
Renukadevi
|
2920009WL028676
|
Renukadevi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Renukadevi
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-027-027/1242-A
(VALANTHUR)
|
2920009000NRG23190920221090374
|
19/09/2022
|
Kamali
|
2920009WL028676
|
Kamali
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kamali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-027-027/1250-A
(VALANTHUR)
|
2920009000NRG23190920221090375
|
19/09/2022
|
Pappathi
|
2920009WL028676
|
Pappathi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-027-027/1369-A
(VALANTHUR)
|
2920009000NRG23190920221090379
|
19/09/2022
|
Vijayapriya
|
2920009WL028676
|
Vijayapriya
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vijayapriya
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-027-027/1393-A
(VALANTHUR)
|
2920009000NRG23190920221090380
|
19/09/2022
|
Jeya
|
2920009WL028676
|
Jeya
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Jeya
|
CANARA BANK(508532)
|
|
52
|
CHELLAMPATTI
|
TN-20-009-027-027/1399-A
(VALANTHUR)
|
2920009000NRG23190920221090381
|
19/09/2022
|
Pandimeena
|
2920009WL028676
|
Pandimeena
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pandimeena
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHELLAMPATTI
|
TN-20-009-027-027/1460-A
(VALANTHUR)
|
2920009000NRG23190920221090384
|
19/09/2022
|
Uma
|
2920009WL028676
|
Uma
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-027-027/399-A
(VALANTHUR)
|
2920009000NRG23190920221090387
|
19/09/2022
|
Perumayee
|
2920009WL028676
|
Perumayee
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHELLAMPATTI
|
TN-20-009-027-027/407-A
(VALANTHUR)
|
2920009000NRG23190920221090389
|
19/09/2022
|
Pandiammal
|
2920009WL028676
|
Pandiammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHELLAMPATTI
|
TN-20-009-027-027/418-A
(VALANTHUR)
|
2920009000NRG23190920221090391
|
19/09/2022
|
Pandiammal
|
2920009WL028676
|
Pandiammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHELLAMPATTI
|
TN-20-009-027-027/447-A
(VALANTHUR)
|
2920009000NRG23190920221090396
|
19/09/2022
|
Tamil selvi
|
2920009WL028676
|
Tamil selvi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Tamil selvi
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHELLAMPATTI
|
TN-20-009-027-027/448-A
(VALANTHUR)
|
2920009000NRG23190920221090397
|
19/09/2022
|
Veerammal
|
2920009WL028676
|
Veerammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHELLAMPATTI
|
TN-20-009-027-027/450-A
(VALANTHUR)
|
2920009000NRG23190920221090398
|
19/09/2022
|
Perumayee
|
2920009WL028676
|
Perumayee
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHELLAMPATTI
|
TN-20-009-027-027/452-A
(VALANTHUR)
|
2920009000NRG23190920221090399
|
19/09/2022
|
Raniammal
|
2920009WL028676
|
Raniammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Raniammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHELLAMPATTI
|
TN-20-009-027-027/474-A
(VALANTHUR)
|
2920009000NRG23190920221090404
|
19/09/2022
|
Jothiammal
|
2920009WL028676
|
Jothiammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Jothiammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHELLAMPATTI
|
TN-20-009-027-027/484-A
(VALANTHUR)
|
2920009000NRG23190920221090405
|
19/09/2022
|
Otchammal
|
2920009WL028676
|
Otchammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Otchammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHELLAMPATTI
|
TN-20-009-027-027/495-A
(VALANTHUR)
|
2920009000NRG23190920221090409
|
19/09/2022
|
Packyam
|
2920009WL028676
|
Packyam
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Packyam
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHELLAMPATTI
|
TN-20-009-027-027/513-A
(VALANTHUR)
|
2920009000NRG23190920221090412
|
19/09/2022
|
Pappathiammal
|
2920009WL028676
|
Pappathiammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pappathiammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHELLAMPATTI
|
TN-20-009-027-027/523-A
(VALANTHUR)
|
2920009000NRG23190920221090414
|
19/09/2022
|
Pandiammal
|
2920009WL028676
|
Pandiammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHELLAMPATTI
|
TN-20-009-027-027/539-A
(VALANTHUR)
|
2920009000NRG23190920221090415
|
19/09/2022
|
Petchi
|
2920009WL028676
|
Petchi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Petchi
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHELLAMPATTI
|
TN-20-009-027-027/558-A
(VALANTHUR)
|
2920009000NRG23190920221090416
|
19/09/2022
|
Ponnuthai
|
2920009WL028676
|
Ponnuthai
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHELLAMPATTI
|
TN-20-009-027-027/565-A
(VALANTHUR)
|
2920009000NRG23190920221090417
|
19/09/2022
|
Selvi
|
2920009WL028676
|
Selvi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHELLAMPATTI
|
TN-20-009-027-027/575-A
(VALANTHUR)
|
2920009000NRG23190920221090419
|
19/09/2022
|
Kamaladevi
|
2920009WL028676
|
Kamaladevi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kamaladevi
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHELLAMPATTI
|
TN-20-009-027-027/577-A
(VALANTHUR)
|
2920009000NRG23190920221090420
|
19/09/2022
|
Perumayee
|
2920009WL028676
|
Perumayee
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHELLAMPATTI
|
TN-20-009-027-027/581-A
(VALANTHUR)
|
2920009000NRG23190920221090421
|
19/09/2022
|
Pasupathi
|
2920009WL028676
|
Pasupathi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pasupathi
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHELLAMPATTI
|
TN-20-009-027-027/585-A
(VALANTHUR)
|
2920009000NRG23190920221090422
|
19/09/2022
|
Kalaiselvi
|
2920009WL028676
|
Kalaiselvi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kalaiselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
CHELLAMPATTI
|
TN-20-009-027-027/588-A
(VALANTHUR)
|
2920009000NRG23190920221090423
|
19/09/2022
|
Rokini
|
2920009WL028676
|
Rokini
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Rokini
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHELLAMPATTI
|
TN-20-009-027-027/599-A
(VALANTHUR)
|
2920009000NRG23190920221090424
|
19/09/2022
|
Boopathi
|
2920009WL028676
|
Boopathi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHELLAMPATTI
|
TN-20-009-027-027/829-A
(VALANTHUR)
|
2920009000NRG23190920221090428
|
19/09/2022
|
Vaikai
|
2920009WL028676
|
Vaikai
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vaikai
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHELLAMPATTI
|
TN-20-009-027-027/872-A
(VALANTHUR)
|
2920009000NRG23190920221090431
|
19/09/2022
|
Sonkammal
|
2920009WL028676
|
Sonkammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sonkammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHELLAMPATTI
|
TN-20-009-027-027/875-A
(VALANTHUR)
|
2920009000NRG23190920221090432
|
19/09/2022
|
Jothiammal
|
2920009WL028676
|
Jothiammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Jothiammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHELLAMPATTI
|
TN-20-009-027-027/930-A
(VALANTHUR)
|
2920009000NRG23190920221090436
|
19/09/2022
|
Perumayi
|
2920009WL028676
|
Perumayi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Perumayi
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHELLAMPATTI
|
TN-20-009-027-027/950-A
(VALANTHUR)
|
2920009000NRG23190920221090439
|
19/09/2022
|
Otchammal
|
2920009WL028676
|
Otchammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Otchammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65046
|
65046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113046
|
113046
|
|
|
|
|
|
|
|