|
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-20-012-007-002/564-A
(CHITTULOTTI)
|
2920012000NRG23280220231994621
|
28/02/2023
|
Mareeshwari
|
2920012WL054791
|
Mareeshwari
|
00078
|
CNRB0004465
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Mareeshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-007-001/241-A
(CHITTULOTTI)
|
2920012000NRG23280220231994604
|
28/02/2023
|
Subbu
|
2920012WL054791
|
Subbu
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Subbu
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-007-001/242-A
(CHITTULOTTI)
|
2920012000NRG23280220231994605
|
28/02/2023
|
Karuppayee.S
|
2920012WL054791
|
Karuppayee.S
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Karuppayee.S
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-007-001/243-A
(CHITTULOTTI)
|
2920012000NRG23280220231994606
|
28/02/2023
|
Periyaammatchi
|
2920012WL054791
|
Periyaammatchi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Periyaammatchi
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-007-001/244-A
(CHITTULOTTI)
|
2920012000NRG23280220231994607
|
28/02/2023
|
Jeya.M
|
2920012WL054791
|
Jeya.M
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Jeya.M
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-007-002/160-A
(CHITTULOTTI)
|
2920012000NRG23280220231994608
|
28/02/2023
|
Muniyandi
|
2920012WL054791
|
Muniyandi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Muniyandi
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-007-002/161-A
(CHITTULOTTI)
|
2920012000NRG23280220231994609
|
28/02/2023
|
Lakshmi.K
|
2920012WL054791
|
Lakshmi.K
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Lakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-007-002/2-A
(CHITTULOTTI)
|
2920012000NRG23280220231994610
|
28/02/2023
|
Mariyammal.A
|
2920012WL054791
|
Mariyammal.A
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Mariyammal.A
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-007-002/3-A
(CHITTULOTTI)
|
2920012000NRG23280220231994611
|
28/02/2023
|
Ramalakshmi.R
|
2920012WL054791
|
Ramalakshmi.R
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ramalakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-007-002/346-A
(CHITTULOTTI)
|
2920012000NRG23280220231994612
|
28/02/2023
|
Muniyammal
|
2920012WL054791
|
Muniyammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-007-002/347-A
(CHITTULOTTI)
|
2920012000NRG23280220231994613
|
28/02/2023
|
Azhagammal.K
|
2920012WL054791
|
Azhagammal.K
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Azhagammal.K
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-007-002/356-A
(CHITTULOTTI)
|
2920012000NRG23280220231994614
|
28/02/2023
|
Mariyammal
|
2920012WL054791
|
Mariyammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-007-002/389-A
(CHITTULOTTI)
|
2920012000NRG23280220231994615
|
28/02/2023
|
Ramalakshmi.T
|
2920012WL054791
|
Ramalakshmi.T
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ramalakshmi.T
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-007-002/395-A
(CHITTULOTTI)
|
2920012000NRG23280220231994616
|
28/02/2023
|
Rajammal.T
|
2920012WL054791
|
Rajammal.T
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rajammal.T
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-007-002/396-A
(CHITTULOTTI)
|
2920012000NRG23280220231994617
|
28/02/2023
|
Umarani
|
2920012WL054791
|
Umarani
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-007-002/397-A
(CHITTULOTTI)
|
2920012000NRG23280220231994618
|
28/02/2023
|
Pulukaruppan
|
2920012WL054791
|
Pulukaruppan
|
00415
|
SBIN0008647
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
Pulukaruppan
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-007-002/398-A
(CHITTULOTTI)
|
2920012000NRG23280220231994619
|
28/02/2023
|
Palanivelrajan
|
2920012WL054791
|
Palanivelrajan
|
00415
|
SBIN0008647
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
Palanivelrajan
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-007-002/401-A
(CHITTULOTTI)
|
2920012000NRG23280220231994620
|
28/02/2023
|
Subbulakshmi.P
|
2920012WL054791
|
Subbulakshmi.P
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Subbulakshmi.P
|
STATE BANK OF INDIA(508548)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-007-004/248-A
(CHITTULOTTI)
|
2920012000NRG23280220231994622
|
28/02/2023
|
Cinnaammatchi.C
|
2920012WL054791
|
Cinnaammatchi.C
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Cinnaammatchi.C
|
STATE BANK OF INDIA(508548)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-007-004/250-A
(CHITTULOTTI)
|
2920012000NRG23280220231994623
|
28/02/2023
|
Subbaiah
|
2920012WL054791
|
Subbaiah
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Subbaiah
|
STATE BANK OF INDIA(508548)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-007-004/251-A
(CHITTULOTTI)
|
2920012000NRG23280220231994624
|
28/02/2023
|
Parvathi.G
|
2920012WL054791
|
Parvathi.G
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Parvathi.G
|
STATE BANK OF INDIA(508548)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-007-004/252-A
(CHITTULOTTI)
|
2920012000NRG23280220231994625
|
28/02/2023
|
Voorkarthi.S
|
2920012WL054791
|
Voorkarthi.S
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Voorkarthi.S
|
HDFC BANK LTD(607152)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-007-004/257-A
(CHITTULOTTI)
|
2920012000NRG23280220231994626
|
28/02/2023
|
Chellammal.P
|
2920012WL054791
|
Chellammal.P
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Chellammal.P
|
HDFC BANK LTD(607152)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-007-004/258-A
(CHITTULOTTI)
|
2920012000NRG23280220231994627
|
28/02/2023
|
Muniyammal
|
2920012WL054791
|
Muniyammal
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-007-004/261-A
(CHITTULOTTI)
|
2920012000NRG23280220231994628
|
28/02/2023
|
Arasiyammal.T
|
2920012WL054791
|
Arasiyammal.T
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Arasiyammal.T
|
STATE BANK OF INDIA(508548)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-007-004/263-A
(CHITTULOTTI)
|
2920012000NRG23280220231994629
|
28/02/2023
|
Kanaka.T
|
2920012WL054791
|
Kanaka.T
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kanaka.T
|
HDFC BANK LTD(607152)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-007-004/264-A
(CHITTULOTTI)
|
2920012000NRG23280220231994630
|
28/02/2023
|
Ponnuthai
|
2920012WL054791
|
Ponnuthai
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-007-004/265-A
(CHITTULOTTI)
|
2920012000NRG23280220231994631
|
28/02/2023
|
Ramuthai.M
|
2920012WL054791
|
Ramuthai.M
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ramuthai.M
|
STATE BANK OF INDIA(508548)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-007-004/266-A
(CHITTULOTTI)
|
2920012000NRG23280220231994632
|
28/02/2023
|
Veeralakshmi
|
2920012WL054791
|
Veeralakshmi
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-007-004/269-A
(CHITTULOTTI)
|
2920012000NRG23280220231994633
|
28/02/2023
|
Ramuthai.M
|
2920012WL054791
|
Ramuthai.M
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ramuthai.M
|
STATE BANK OF INDIA(508548)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-007-004/270-A
(CHITTULOTTI)
|
2920012000NRG23280220231994634
|
28/02/2023
|
Guruvammal
|
2920012WL054791
|
Guruvammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-007-004/272-A
(CHITTULOTTI)
|
2920012000NRG23280220231994635
|
28/02/2023
|
Kammalachi.K
|
2920012WL054791
|
Kammalachi.K
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kammalachi.K
|
STATE BANK OF INDIA(508548)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-007-004/273-A
(CHITTULOTTI)
|
2920012000NRG23280220231994636
|
28/02/2023
|
Kaliammal.P
|
2920012WL054791
|
Kaliammal.P
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kaliammal.P
|
STATE BANK OF INDIA(508548)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-007-004/274-A
(CHITTULOTTI)
|
2920012000NRG23280220231994637
|
28/02/2023
|
Samuthirakani.G
|
2920012WL054791
|
Samuthirakani.G
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Samuthirakani.G
|
STATE BANK OF INDIA(508548)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-007-004/277-A
(CHITTULOTTI)
|
2920012000NRG23280220231994638
|
28/02/2023
|
Guruvammal
|
2920012WL054791
|
Guruvammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-007-004/278-A
(CHITTULOTTI)
|
2920012000NRG23280220231994639
|
28/02/2023
|
Thayammal.P
|
2920012WL054791
|
Thayammal.P
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Thayammal.P
|
STATE BANK OF INDIA(508548)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-007-004/280-A
(CHITTULOTTI)
|
2920012000NRG23280220231994640
|
28/02/2023
|
Guruvammal.P
|
2920012WL054791
|
Guruvammal.P
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Guruvammal.P
|
STATE BANK OF INDIA(508548)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-007-004/317-A
(CHITTULOTTI)
|
2920012000NRG23280220231994641
|
28/02/2023
|
Vanarani
|
2920012WL054791
|
Vanarani
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vanarani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-007-004/509-A
(CHITTULOTTI)
|
2920012000NRG23280220231994642
|
28/02/2023
|
Duraipandi
|
2920012WL054791
|
Duraipandi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Duraipandi
|
STATE BANK OF INDIA(508548)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-007-004/511-A
(CHITTULOTTI)
|
2920012000NRG23280220231994643
|
28/02/2023
|
Jayapandiyammal
|
2920012WL054791
|
Jayapandiyammal
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Jayapandiyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-007-004/572-A
(CHITTULOTTI)
|
2920012000NRG23280220231994644
|
28/02/2023
|
Senthamarai
|
2920012WL054791
|
Senthamarai
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-007-005/282-A
(CHITTULOTTI)
|
2920012000NRG23280220231994645
|
28/02/2023
|
Rameswari
|
2920012WL054791
|
Rameswari
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rameswari
|
STATE BANK OF INDIA(508548)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-007-005/286-A
(CHITTULOTTI)
|
2920012000NRG23280220231994646
|
28/02/2023
|
Muthammal.G
|
2920012WL054791
|
Muthammal.G
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Muthammal.G
|
STATE BANK OF INDIA(508548)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-007-005/287-A
(CHITTULOTTI)
|
2920012000NRG23280220231994647
|
28/02/2023
|
Jeya
|
2920012WL054791
|
Jeya
|
00415
|
SBIN0008647
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-007-005/288-A
(CHITTULOTTI)
|
2920012000NRG23280220231994648
|
28/02/2023
|
Pandiyammal.P
|
2920012WL054791
|
Pandiyammal.P
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Pandiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-007-005/289-A
(CHITTULOTTI)
|
2920012000NRG23280220231994649
|
28/02/2023
|
Sakunthala
|
2920012WL054791
|
Sakunthala
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-007-005/290-A
(CHITTULOTTI)
|
2920012000NRG23280220231994650
|
28/02/2023
|
Sethu.R
|
2920012WL054791
|
Sethu.R
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sethu.R
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-007-005/291-A
(CHITTULOTTI)
|
2920012000NRG23280220231994651
|
28/02/2023
|
Thavasiyammal.R
|
2920012WL054791
|
Thavasiyammal.R
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Thavasiyammal.R
|
STATE BANK OF INDIA(508548)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-007-005/293-A
(CHITTULOTTI)
|
2920012000NRG23280220231994652
|
28/02/2023
|
Nagalakshmi.G
|
2920012WL054791
|
Nagalakshmi.G
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Nagalakshmi.G
|
STATE BANK OF INDIA(508548)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-007-005/296-A
(CHITTULOTTI)
|
2920012000NRG23280220231994653
|
28/02/2023
|
Lakshmi
|
2920012WL054791
|
Lakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-007-005/298-A
(CHITTULOTTI)
|
2920012000NRG23280220231994654
|
28/02/2023
|
Sulaksana.K
|
2920012WL054791
|
Sulaksana.K
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sulaksana.K
|
STATE BANK OF INDIA(508548)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-007-005/337-A
(CHITTULOTTI)
|
2920012000NRG23280220231994655
|
28/02/2023
|
Krishnasamy.G
|
2920012WL054791
|
Krishnasamy.G
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Krishnasamy.G
|
STATE BANK OF INDIA(508548)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-007-005/339-A
(CHITTULOTTI)
|
2920012000NRG23280220231994656
|
28/02/2023
|
Meenatchi
|
2920012WL054791
|
Meenatchi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-007-005/385-A
(CHITTULOTTI)
|
2920012000NRG23280220231994657
|
28/02/2023
|
UDHAYAKUMAR R
|
2920012WL054791
|
UDHAYAKUMAR R
|
00415
|
SBIN0008647
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
UDHAYAKUMAR R
|
STATE BANK OF INDIA(508548)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-007-005/532-A
(CHITTULOTTI)
|
2920012000NRG23280220231994658
|
28/02/2023
|
Lakshmi
|
2920012WL054791
|
Lakshmi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-007-005/536-A
(CHITTULOTTI)
|
2920012000NRG23280220231994659
|
28/02/2023
|
Jeyachitra
|
2920012WL054791
|
Jeyachitra
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Jeyachitra
|
STATE BANK OF INDIA(508548)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-007-005/537
(CHITTULOTTI)
|
2920012000NRG23280220231994660
|
28/02/2023
|
Lakshmi
|
2920012WL054791
|
Lakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-007-007/10-A
(CHITTULOTTI)
|
2920012000NRG23280220231994661
|
28/02/2023
|
A.Ramasamy
|
2920012WL054791
|
A.Ramasamy
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
A.Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-007-007/11-A
(CHITTULOTTI)
|
2920012000NRG23280220231994662
|
28/02/2023
|
G.Muthulakshmi
|
2920012WL054791
|
G.Muthulakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
G.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-007-007/13-A
(CHITTULOTTI)
|
2920012000NRG23280220231994663
|
28/02/2023
|
Lakshmi.R
|
2920012WL054791
|
Lakshmi.R
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Lakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-007-007/139-A
(CHITTULOTTI)
|
2920012000NRG23280220231994664
|
28/02/2023
|
Rakkammal
|
2920012WL054791
|
Rakkammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-007-007/15-A
(CHITTULOTTI)
|
2920012000NRG23280220231994665
|
28/02/2023
|
Muthukrishnammal
|
2920012WL054791
|
Muthukrishnammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Muthukrishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-007-007/17-A
(CHITTULOTTI)
|
2920012000NRG23280220231994666
|
28/02/2023
|
Mariyammal
|
2920012WL054791
|
Mariyammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-007-007/19-A
(CHITTULOTTI)
|
2920012000NRG23280220231994667
|
28/02/2023
|
Lakshmi
|
2920012WL054791
|
Lakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-007-007/21-A
(CHITTULOTTI)
|
2920012000NRG23280220231994668
|
28/02/2023
|
Solaiyammal
|
2920012WL054791
|
Solaiyammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Solaiyammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-007-007/25-A
(CHITTULOTTI)
|
2920012000NRG23280220231994669
|
28/02/2023
|
Manimekalai
|
2920012WL054791
|
Manimekalai
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-007-007/28-A
(CHITTULOTTI)
|
2920012000NRG23280220231994670
|
28/02/2023
|
Vellaithai
|
2920012WL054791
|
Vellaithai
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vellaithai
|
STATE BANK OF INDIA(508548)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-007-007/316-A
(CHITTULOTTI)
|
2920012000NRG23280220231994671
|
28/02/2023
|
Kadarkarai
|
2920012WL054791
|
Kadarkarai
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kadarkarai
|
CANARA BANK(508532)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-007-007/324-a
(CHITTULOTTI)
|
2920012000NRG23280220231994672
|
28/02/2023
|
Palaniyammal
|
2920012WL054791
|
Palaniyammal
|
00415
|
SBIN0008647
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-007-007/327-a
(CHITTULOTTI)
|
2920012000NRG23280220231994673
|
28/02/2023
|
Gurulakshmi
|
2920012WL054791
|
Gurulakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Gurulakshmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-007-007/35-A
(CHITTULOTTI)
|
2920012000NRG23280220231994674
|
28/02/2023
|
Mahalakshmi
|
2920012WL054791
|
Mahalakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-007-007/36-A
(CHITTULOTTI)
|
2920012000NRG23280220231994675
|
28/02/2023
|
GURUSAMY ARUNACHALAREDDIAR
|
2920012WL054791
|
GURUSAMY ARUNACHALAREDDIAR
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
GURUSAMY ARUNACHALAREDDIAR
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-007-007/38-A
(CHITTULOTTI)
|
2920012000NRG23280220231994676
|
28/02/2023
|
Subbulakshmi.C
|
2920012WL054791
|
Subbulakshmi.C
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Subbulakshmi.C
|
STATE BANK OF INDIA(508548)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-007-007/39-A
(CHITTULOTTI)
|
2920012000NRG23280220231994677
|
28/02/2023
|
SABARIMALA R
|
2920012WL054791
|
SABARIMALA R
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
SABARIMALA R
|
STATE BANK OF INDIA(508548)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-007-007/423-A
(CHITTULOTTI)
|
2920012000NRG23280220231994678
|
28/02/2023
|
Pandiyammal.K
|
2920012WL054791
|
Pandiyammal.K
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Pandiyammal.K
|
STATE BANK OF INDIA(508548)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-007-007/43-A
(CHITTULOTTI)
|
2920012000NRG23280220231994679
|
28/02/2023
|
VEERAMMAL
|
2920012WL054791
|
VEERAMMAL
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-007-007/436-A
(CHITTULOTTI)
|
2920012000NRG23280220231994680
|
28/02/2023
|
Subbuthai.P
|
2920012WL054791
|
Subbuthai.P
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Subbuthai.P
|
STATE BANK OF INDIA(508548)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-007-007/437-A
(CHITTULOTTI)
|
2920012000NRG23280220231994681
|
28/02/2023
|
Murugeswari
|
2920012WL054791
|
Murugeswari
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-007-007/45-A
(CHITTULOTTI)
|
2920012000NRG23280220231994682
|
28/02/2023
|
K.Devi
|
2920012WL054791
|
K.Devi
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
K.Devi
|
STATE BANK OF INDIA(508548)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-007-007/451-A
(CHITTULOTTI)
|
2920012000NRG23280220231994683
|
28/02/2023
|
Pandiselvi
|
2920012WL054791
|
Pandiselvi
|
00415
|
SBIN0008647
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-007-007/468-A
(CHITTULOTTI)
|
2920012000NRG23280220231994684
|
28/02/2023
|
Sangareswari.R
|
2920012WL054791
|
Sangareswari.R
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sangareswari.R
|
STATE BANK OF INDIA(508548)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-007-007/476-A
(CHITTULOTTI)
|
2920012000NRG23280220231994685
|
28/02/2023
|
Pottiyammal.M
|
2920012WL054791
|
Pottiyammal.M
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Pottiyammal.M
|
STATE BANK OF INDIA(508548)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-007-007/477-A
(CHITTULOTTI)
|
2920012000NRG23280220231994686
|
28/02/2023
|
MAHALAKSHMI
|
2920012WL054791
|
MAHALAKSHMI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-007-007/49-A
(CHITTULOTTI)
|
2920012000NRG23280220231994687
|
28/02/2023
|
Muthurathinam.N
|
2920012WL054791
|
Muthurathinam.N
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Muthurathinam.N
|
STATE BANK OF INDIA(508548)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-007-007/497-A
(CHITTULOTTI)
|
2920012000NRG23280220231994689
|
28/02/2023
|
Muniyammal
|
2920012WL054791
|
Muniyammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-007-007/5-A
(CHITTULOTTI)
|
2920012000NRG23280220231994690
|
28/02/2023
|
Annamayil
|
2920012WL054791
|
Annamayil
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Annamayil
|
STATE BANK OF INDIA(508548)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-007-007/51-A
(CHITTULOTTI)
|
2920012000NRG23280220231994691
|
28/02/2023
|
Parvathi
|
2920012WL054791
|
Parvathi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-007-007/515-A
(CHITTULOTTI)
|
2920012000NRG23280220231994692
|
28/02/2023
|
Lakshmi
|
2920012WL054791
|
Lakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-007-007/558-A
(CHITTULOTTI)
|
2920012000NRG23280220231994693
|
28/02/2023
|
Mariammal
|
2920012WL054791
|
Mariammal
|
00415
|
SBIN0008647
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
T.KALLUPATTY
|
TN-20-012-007-007/563-A
(CHITTULOTTI)
|
2920012000NRG23280220231994694
|
28/02/2023
|
Susikala
|
2920012WL054791
|
Susikala
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Susikala
|
CANARA BANK(508532)
|
|
91
|
T.KALLUPATTY
|
TN-20-012-007-007/58-A
(CHITTULOTTI)
|
2920012000NRG23280220231994696
|
28/02/2023
|
Meena
|
2920012WL054791
|
Meena
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
92
|
T.KALLUPATTY
|
TN-20-012-007-007/6-A
(CHITTULOTTI)
|
2920012000NRG23280220231994697
|
28/02/2023
|
Lakshmi.G
|
2920012WL054791
|
Lakshmi.G
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Lakshmi.G
|
STATE BANK OF INDIA(508548)
|
|
93
|
T.KALLUPATTY
|
TN-20-012-007-007/62-A
(CHITTULOTTI)
|
2920012000NRG23280220231994698
|
28/02/2023
|
Maheswari
|
2920012WL054791
|
Maheswari
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
94
|
T.KALLUPATTY
|
TN-20-012-007-007/63-A
(CHITTULOTTI)
|
2920012000NRG23280220231994699
|
28/02/2023
|
Poochammal
|
2920012WL054791
|
Poochammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Poochammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
T.KALLUPATTY
|
TN-20-012-007-007/64-A
(CHITTULOTTI)
|
2920012000NRG23280220231994700
|
28/02/2023
|
Dhavasiappan.M
|
2920012WL054791
|
Dhavasiappan.M
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Dhavasiappan.M
|
STATE BANK OF INDIA(508548)
|
|
96
|
T.KALLUPATTY
|
TN-20-012-007-007/68-A
(CHITTULOTTI)
|
2920012000NRG23280220231994701
|
28/02/2023
|
Pechiyammal.L
|
2920012WL054791
|
Pechiyammal.L
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Pechiyammal.L
|
STATE BANK OF INDIA(508548)
|
|
97
|
T.KALLUPATTY
|
TN-20-012-007-007/71-A
(CHITTULOTTI)
|
2920012000NRG23280220231994702
|
28/02/2023
|
Mariyammal
|
2920012WL054791
|
Mariyammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
T.KALLUPATTY
|
TN-20-012-007-007/72-A
(CHITTULOTTI)
|
2920012000NRG23280220231994703
|
28/02/2023
|
G.Rani
|
2920012WL054791
|
G.Rani
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
G.Rani
|
STATE BANK OF INDIA(508548)
|
|
99
|
T.KALLUPATTY
|
TN-20-012-007-007/73-A
(CHITTULOTTI)
|
2920012000NRG23280220231994704
|
28/02/2023
|
Sakkaraithee
|
2920012WL054791
|
Sakkaraithee
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sakkaraithee
|
STATE BANK OF INDIA(508548)
|
|
100
|
T.KALLUPATTY
|
TN-20-012-007-007/75-A
(CHITTULOTTI)
|
2920012000NRG23280220231994705
|
28/02/2023
|
muthappan
|
2920012WL054791
|
muthappan
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
muthappan
|
STATE BANK OF INDIA(508548)
|
|
101
|
T.KALLUPATTY
|
TN-20-012-007-007/76-A
(CHITTULOTTI)
|
2920012000NRG23280220231994706
|
28/02/2023
|
Pichaipandi.S
|
2920012WL054791
|
Pichaipandi.S
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Pichaipandi.S
|
STATE BANK OF INDIA(508548)
|
|
102
|
T.KALLUPATTY
|
TN-20-012-007-007/82-A
(CHITTULOTTI)
|
2920012000NRG23280220231994707
|
28/02/2023
|
Thangakumar
|
2920012WL054791
|
Thangakumar
|
00415
|
SBIN0008647
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
Thangakumar
|
STATE BANK OF INDIA(508548)
|
|
103
|
T.KALLUPATTY
|
TN-20-012-007-007/83-A
(CHITTULOTTI)
|
2920012000NRG23280220231994708
|
28/02/2023
|
R.Jayamani
|
2920012WL054791
|
R.Jayamani
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
R.Jayamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117678
|
117678
|
|
|
|
|
|
|
|
|
104
|
T.KALLUPATTY
|
TN-20-012-007-007/58-A
(CHITTULOTTI)
|
2920012000NRG23280220231994695
|
28/02/2023
|
Vairamuthu.C
|
2920012WL054791
|
Vairamuthu.C
|
00437
|
TMBL0000353
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vairamuthu.C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
105
|
T.KALLUPATTY
|
TN-20-012-007-007/491-A
(CHITTULOTTI)
|
2920012000NRG23280220231994688
|
28/02/2023
|
Jayalakshmi
|
2920012WL054791
|
Jayalakshmi
|
00437
|
TMBL0000456
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121428
|
121428
|
|
|
|
|
|
|
|