|
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-20-012-035-002/568-A
(SILARPATTY)
|
2920012000NRG23270820220904609
|
27/08/2022
|
S.Rajalakshmi
|
2920012WL023931
|
S.Rajalakshmi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-035-002/574-A
(SILARPATTY)
|
2920012000NRG23270820220904610
|
27/08/2022
|
Nallasubbu.R
|
2920012WL023931
|
Nallasubbu.R
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nallasubbu.R
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-035-002/575-A
(SILARPATTY)
|
2920012000NRG23270820220904611
|
27/08/2022
|
Roopavathi
|
2920012WL023931
|
Roopavathi
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Roopavathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-035-003/213-A
(SILARPATTY)
|
2920012000NRG23270820220904612
|
27/08/2022
|
Muniyammal.G
|
2920012WL023931
|
Muniyammal.G
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal.G
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-035-003/215-A
(SILARPATTY)
|
2920012000NRG23270820220904613
|
27/08/2022
|
Sankareswari.V
|
2920012WL023931
|
Sankareswari.V
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sankareswari.V
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-035-003/216-A
(SILARPATTY)
|
2920012000NRG23270820220904614
|
27/08/2022
|
K.Samuthiram
|
2920012WL023931
|
K.Samuthiram
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.Samuthiram
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-035-003/218-A
(SILARPATTY)
|
2920012000NRG23270820220904615
|
27/08/2022
|
T. Mariyammal
|
2920012WL023931
|
T. Mariyammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
T. Mariyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-035-003/219-A
(SILARPATTY)
|
2920012000NRG23270820220904616
|
27/08/2022
|
Thangam.S
|
2920012WL023931
|
Thangam.S
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangam.S
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-035-003/222-A
(SILARPATTY)
|
2920012000NRG23270820220904617
|
27/08/2022
|
Azhagupushpam.M
|
2920012WL023931
|
Azhagupushpam.M
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Azhagupushpam.M
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-035-003/223-A
(SILARPATTY)
|
2920012000NRG23270820220904618
|
27/08/2022
|
Karuppayee.L
|
2920012WL023931
|
Karuppayee.L
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karuppayee.L
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-035-003/224-A
(SILARPATTY)
|
2920012000NRG23270820220904619
|
27/08/2022
|
C. Ariyammal
|
2920012WL023931
|
C. Ariyammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
C. Ariyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-035-003/226-A
(SILARPATTY)
|
2920012000NRG23270820220904620
|
27/08/2022
|
Krishnammal.S
|
2920012WL023931
|
Krishnammal.S
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Krishnammal.S
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-035-003/228-A
(SILARPATTY)
|
2920012000NRG23270820220904621
|
27/08/2022
|
Palaniyammal.K
|
2920012WL023931
|
Palaniyammal.K
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palaniyammal.K
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-035-003/229-A
(SILARPATTY)
|
2920012000NRG23270820220904622
|
27/08/2022
|
Thangavelammal
|
2920012WL023931
|
Thangavelammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangavelammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-035-003/235-A
(SILARPATTY)
|
2920012000NRG23270820220904623
|
27/08/2022
|
Kavitha.M
|
2920012WL023931
|
Kavitha.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kavitha.M
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-035-003/236-A
(SILARPATTY)
|
2920012000NRG23270820220904624
|
27/08/2022
|
Rajeswari
|
2920012WL023931
|
Rajeswari
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajeswari
|
HDFC BANK LTD(607152)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-035-003/244-A
(SILARPATTY)
|
2920012000NRG23270820220904625
|
27/08/2022
|
Lakshmi.K
|
2920012WL023931
|
Lakshmi.K
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-035-003/246-A
(SILARPATTY)
|
2920012000NRG23270820220904626
|
27/08/2022
|
Arumugathai
|
2920012WL023931
|
Arumugathai
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arumugathai
|
STATE BANK OF INDIA(508548)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-035-003/248-A
(SILARPATTY)
|
2920012000NRG23270820220904627
|
27/08/2022
|
KRISHANAMMAL.P
|
2920012WL023931
|
KRISHANAMMAL.P
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
KRISHANAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-035-003/250-A
(SILARPATTY)
|
2920012000NRG23270820220904628
|
27/08/2022
|
Ponnaal.M
|
2920012WL023931
|
Ponnaal.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponnaal.M
|
STATE BANK OF INDIA(508548)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-035-003/261-A
(SILARPATTY)
|
2920012000NRG23270820220904630
|
27/08/2022
|
Nathiya.V
|
2920012WL023931
|
Nathiya.V
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nathiya.V
|
HDFC BANK LTD(607152)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-035-003/266-A
(SILARPATTY)
|
2920012000NRG23270820220904631
|
27/08/2022
|
Mallika.L
|
2920012WL023931
|
Mallika.L
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mallika.L
|
STATE BANK OF INDIA(508548)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-035-003/268-A
(SILARPATTY)
|
2920012000NRG23270820220904632
|
27/08/2022
|
KARUPPAYI D
|
2920012WL023931
|
KARUPPAYI D
|
00415
|
SBIN0008647
|
1000
|
1000
|
Rejected
|
07/09/2022
|
|
011287042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
T.KALLUPATTY
|
TN-20-012-035-003/276-A
(SILARPATTY)
|
2920012000NRG23270820220904633
|
27/08/2022
|
Selvi.K
|
2920012WL023931
|
Selvi.K
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi.K
|
STATE BANK OF INDIA(508548)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-035-003/320-A
(SILARPATTY)
|
2920012000NRG23270820220904634
|
27/08/2022
|
K. Mariyammal
|
2920012WL023931
|
K. Mariyammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
K. Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-035-003/324-A
(SILARPATTY)
|
2920012000NRG23270820220904635
|
27/08/2022
|
Shandhanamari.M
|
2920012WL023931
|
Shandhanamari.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shandhanamari.M
|
STATE BANK OF INDIA(508548)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-035-003/331-A
(SILARPATTY)
|
2920012000NRG23270820220904636
|
27/08/2022
|
B.Annam
|
2920012WL023931
|
B.Annam
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
B.Annam
|
STATE BANK OF INDIA(508548)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-035-003/464-A
(SILARPATTY)
|
2920012000NRG23270820220904637
|
27/08/2022
|
Muthulakshmi.G
|
2920012WL023931
|
Muthulakshmi.G
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthulakshmi.G
|
STATE BANK OF INDIA(508548)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-035-003/468-A
(SILARPATTY)
|
2920012000NRG23270820220904638
|
27/08/2022
|
subbulakshmi.K
|
2920012WL023931
|
subbulakshmi.K
|
00415
|
SBIN0008647
|
1000
|
1000
|
Rejected
|
07/09/2022
|
|
011287042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
T.KALLUPATTY
|
TN-20-012-035-003/470-A
(SILARPATTY)
|
2920012000NRG23270820220904639
|
27/08/2022
|
Karuppayee.C
|
2920012WL023931
|
Karuppayee.C
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karuppayee.C
|
STATE BANK OF INDIA(508548)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-035-003/478-A
(SILARPATTY)
|
2920012000NRG23270820220904641
|
27/08/2022
|
Thangathai.A
|
2920012WL023931
|
Thangathai.A
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangathai.A
|
STATE BANK OF INDIA(508548)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-035-003/479-A
(SILARPATTY)
|
2920012000NRG23270820220904642
|
27/08/2022
|
Velammal.S
|
2920012WL023931
|
Velammal.S
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Velammal.S
|
STATE BANK OF INDIA(508548)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-035-003/480-A
(SILARPATTY)
|
2920012000NRG23270820220904643
|
27/08/2022
|
Veerasamy
|
2920012WL023931
|
Veerasamy
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Veerasamy
|
STATE BANK OF INDIA(508548)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-035-003/488-A
(SILARPATTY)
|
2920012000NRG23270820220904644
|
27/08/2022
|
Pavunthai.P
|
2920012WL023931
|
Pavunthai.P
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pavunthai.P
|
STATE BANK OF INDIA(508548)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-035-003/492-A
(SILARPATTY)
|
2920012000NRG23270820220904645
|
27/08/2022
|
alagurani.R
|
2920012WL023931
|
alagurani.R
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
alagurani.R
|
STATE BANK OF INDIA(508548)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-035-003/493-A
(SILARPATTY)
|
2920012000NRG23270820220904646
|
27/08/2022
|
Guruvuthai.K
|
2920012WL023931
|
Guruvuthai.K
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Guruvuthai.K
|
STATE BANK OF INDIA(508548)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-035-003/502-A
(SILARPATTY)
|
2920012000NRG23270820220904647
|
27/08/2022
|
Jeyakodi.S
|
2920012WL023931
|
Jeyakodi.S
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jeyakodi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-035-003/505-A
(SILARPATTY)
|
2920012000NRG23270820220904648
|
27/08/2022
|
Karppakani.a
|
2920012WL023931
|
Karppakani.a
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karppakani.a
|
STATE BANK OF INDIA(508548)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-035-003/516-A
(SILARPATTY)
|
2920012000NRG23270820220904650
|
27/08/2022
|
Avadaiammal
|
2920012WL023931
|
Avadaiammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Avadaiammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-035-003/755-A
(SILARPATTY)
|
2920012000NRG23270820220904651
|
27/08/2022
|
Kamala
|
2920012WL023931
|
Kamala
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-035-003/799-A
(SILARPATTY)
|
2920012000NRG23270820220904653
|
27/08/2022
|
Marieswari
|
2920012WL023931
|
Marieswari
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
Marieswari
|
STATE BANK OF INDIA(508548)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-035-003/804-A
(SILARPATTY)
|
2920012000NRG23270820220904654
|
27/08/2022
|
Varathalakshmi
|
2920012WL023931
|
Varathalakshmi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Varathalakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-035-003/808-A
(SILARPATTY)
|
2920012000NRG23270820220904655
|
27/08/2022
|
Mahalakshmi
|
2920012WL023931
|
Mahalakshmi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-035-003/821-A
(SILARPATTY)
|
2920012000NRG23270820220904656
|
27/08/2022
|
Lakshmi
|
2920012WL023931
|
Lakshmi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-035-003/834-A
(SILARPATTY)
|
2920012000NRG23270820220904657
|
27/08/2022
|
Kalaiselvi
|
2920012WL023931
|
Kalaiselvi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-035-003/849-A
(SILARPATTY)
|
2920012000NRG23270820220904658
|
27/08/2022
|
Alagurani
|
2920012WL023931
|
Alagurani
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alagurani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-035-003/859-A
(SILARPATTY)
|
2920012000NRG23270820220904659
|
27/08/2022
|
Kaliammal
|
2920012WL023931
|
Kaliammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-035-035/165-A
(SILARPATTY)
|
2920012000NRG23270820220904671
|
27/08/2022
|
Muthammal.K
|
2920012WL023931
|
Muthammal.K
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthammal.K
|
STATE BANK OF INDIA(508548)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-035-035/167-A
(SILARPATTY)
|
2920012000NRG23270820220904672
|
27/08/2022
|
Jeyalakshmi
|
2920012WL023931
|
Jeyalakshmi
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-035-035/170-A
(SILARPATTY)
|
2920012000NRG23270820220904674
|
27/08/2022
|
Veerammal.C
|
2920012WL023931
|
Veerammal.C
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Veerammal.C
|
STATE BANK OF INDIA(508548)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-035-035/171-A
(SILARPATTY)
|
2920012000NRG23270820220904675
|
27/08/2022
|
Ponnuthai.B
|
2920012WL023931
|
Ponnuthai.B
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponnuthai.B
|
STATE BANK OF INDIA(508548)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-035-035/172-A
(SILARPATTY)
|
2920012000NRG23270820220904676
|
27/08/2022
|
Krishnammal.K
|
2920012WL023931
|
Krishnammal.K
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Krishnammal.K
|
STATE BANK OF INDIA(508548)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-035-035/173-A
(SILARPATTY)
|
2920012000NRG23270820220904677
|
27/08/2022
|
Kathammal.K
|
2920012WL023931
|
Kathammal.K
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kathammal.K
|
STATE BANK OF INDIA(508548)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-035-035/174-A
(SILARPATTY)
|
2920012000NRG23270820220904678
|
27/08/2022
|
Veeramallu.D
|
2920012WL023931
|
Veeramallu.D
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Veeramallu.D
|
STATE BANK OF INDIA(508548)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-035-035/176-A
(SILARPATTY)
|
2920012000NRG23270820220904679
|
27/08/2022
|
SELVI. V.
|
2920012WL023931
|
SELVI. V.
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVI. V.
|
STATE BANK OF INDIA(508548)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-035-035/177-A
(SILARPATTY)
|
2920012000NRG23270820220904680
|
27/08/2022
|
Samuthram
|
2920012WL023931
|
Samuthram
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Samuthram
|
STATE BANK OF INDIA(508548)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-035-035/178-A
(SILARPATTY)
|
2920012000NRG23270820220904681
|
27/08/2022
|
Senthamarai.G
|
2920012WL023931
|
Senthamarai.G
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
Senthamarai.G
|
STATE BANK OF INDIA(508548)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-035-035/179-A
(SILARPATTY)
|
2920012000NRG23270820220904682
|
27/08/2022
|
Alagulakshmi
|
2920012WL023931
|
Alagulakshmi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alagulakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-035-035/181-A
(SILARPATTY)
|
2920012000NRG23270820220904683
|
27/08/2022
|
Rajalakshmi.M
|
2920012WL023931
|
Rajalakshmi.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajalakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-035-035/183-A
(SILARPATTY)
|
2920012000NRG23270820220904684
|
27/08/2022
|
Gandhiyamma.M
|
2920012WL023931
|
Gandhiyamma.M
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gandhiyamma.M
|
STATE BANK OF INDIA(508548)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-035-035/184-A
(SILARPATTY)
|
2920012000NRG23270820220904685
|
27/08/2022
|
Bhackiyalakshmi.K
|
2920012WL023931
|
Bhackiyalakshmi.K
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bhackiyalakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-035-035/193-A
(SILARPATTY)
|
2920012000NRG23270820220904688
|
27/08/2022
|
Shanmugathai.M
|
2920012WL023931
|
Shanmugathai.M
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanmugathai.M
|
HDFC BANK LTD(607152)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-035-035/194-A
(SILARPATTY)
|
2920012000NRG23270820220904689
|
27/08/2022
|
Poomari.M
|
2920012WL023931
|
Poomari.M
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poomari.M
|
STATE BANK OF INDIA(508548)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-035-035/201-A
(SILARPATTY)
|
2920012000NRG23270820220904690
|
27/08/2022
|
Rathinammal.M
|
2920012WL023931
|
Rathinammal.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rathinammal.M
|
STATE BANK OF INDIA(508548)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-035-035/206-A
(SILARPATTY)
|
2920012000NRG23270820220904691
|
27/08/2022
|
Thangam
|
2920012WL023931
|
Thangam
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-035-035/207-A
(SILARPATTY)
|
2920012000NRG23270820220904692
|
27/08/2022
|
Rathinammal.P
|
2920012WL023931
|
Rathinammal.P
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rathinammal.P
|
STATE BANK OF INDIA(508548)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-035-035/207-A
(SILARPATTY)
|
2920012000NRG23270820220904693
|
27/08/2022
|
Thangavelammal
|
2920012WL023931
|
Thangavelammal
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangavelammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-035-035/209-A
(SILARPATTY)
|
2920012000NRG23270820220904694
|
27/08/2022
|
V. Muthammal
|
2920012WL023931
|
V. Muthammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
V. Muthammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-035-035/210-A
(SILARPATTY)
|
2920012000NRG23270820220904695
|
27/08/2022
|
Samuthiravalli.S
|
2920012WL023931
|
Samuthiravalli.S
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Samuthiravalli.S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-035-035/212-A
(SILARPATTY)
|
2920012000NRG23270820220904696
|
27/08/2022
|
Karuppayee.K
|
2920012WL023931
|
Karuppayee.K
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karuppayee.K
|
STATE BANK OF INDIA(508548)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-035-035/695-A
(SILARPATTY)
|
2920012000NRG23270820220904697
|
27/08/2022
|
IRULAYEE
|
2920012WL023931
|
IRULAYEE
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
IRULAYEE
|
STATE BANK OF INDIA(508548)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-035-035/701-A
(SILARPATTY)
|
2920012000NRG23270820220904698
|
27/08/2022
|
Dhanalakshmi
|
2920012WL023931
|
Dhanalakshmi
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-035-035/703-A
(SILARPATTY)
|
2920012000NRG23270820220904699
|
27/08/2022
|
Thangamari
|
2920012WL023931
|
Thangamari
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangamari
|
STATE BANK OF INDIA(508548)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-035-035/725-A
(SILARPATTY)
|
2920012000NRG23270820220904700
|
27/08/2022
|
Pathmakkani
|
2920012WL023931
|
Pathmakkani
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pathmakkani
|
STATE BANK OF INDIA(508548)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-035-035/733-A
(SILARPATTY)
|
2920012000NRG23270820220904701
|
27/08/2022
|
Muthumari
|
2920012WL023931
|
Muthumari
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65500
|
65500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65500
|
65500
|
|
|
|
|
|
|
|