|
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-20-012-007-007/594-A
(CHITTULOTTI)
|
2920012000NRG23210320232169476
|
21/03/2023
|
SAROJA M
|
2920012WL058848
|
SAROJA M
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAROJA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-007-002/564-A
(CHITTULOTTI)
|
2920012000NRG23210320232169395
|
21/03/2023
|
Mareeshwari
|
2920012WL058848
|
Mareeshwari
|
00078
|
CNRB0004465
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mareeshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-007-001/242-A
(CHITTULOTTI)
|
2920012000NRG23210320232169378
|
21/03/2023
|
Karuppayee.S
|
2920012WL058848
|
Karuppayee.S
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Karuppayee.S
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-007-001/243-A
(CHITTULOTTI)
|
2920012000NRG23210320232169379
|
21/03/2023
|
Periyaammatchi
|
2920012WL058848
|
Periyaammatchi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Periyaammatchi
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-007-001/244-A
(CHITTULOTTI)
|
2920012000NRG23210320232169380
|
21/03/2023
|
Jeya.M
|
2920012WL058848
|
Jeya.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jeya.M
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-007-001/309-A
(CHITTULOTTI)
|
2920012000NRG23210320232169381
|
21/03/2023
|
Rajeswari
|
2920012WL058848
|
Rajeswari
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-007-001/310-A
(CHITTULOTTI)
|
2920012000NRG23210320232169382
|
21/03/2023
|
Pushparani
|
2920012WL058848
|
Pushparani
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pushparani
|
HDFC BANK LTD(607152)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-007-002/160-A
(CHITTULOTTI)
|
2920012000NRG23210320232169383
|
21/03/2023
|
Muniyandi
|
2920012WL058848
|
Muniyandi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyandi
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-007-002/2-A
(CHITTULOTTI)
|
2920012000NRG23210320232169384
|
21/03/2023
|
Mariyammal.A
|
2920012WL058848
|
Mariyammal.A
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyammal.A
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-007-002/3-A
(CHITTULOTTI)
|
2920012000NRG23210320232169385
|
21/03/2023
|
Ramalakshmi.R
|
2920012WL058848
|
Ramalakshmi.R
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramalakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-007-002/346-A
(CHITTULOTTI)
|
2920012000NRG23210320232169386
|
21/03/2023
|
Muniyammal
|
2920012WL058848
|
Muniyammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-007-002/347-A
(CHITTULOTTI)
|
2920012000NRG23210320232169387
|
21/03/2023
|
Azhagammal.K
|
2920012WL058848
|
Azhagammal.K
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Azhagammal.K
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-007-002/348-A
(CHITTULOTTI)
|
2920012000NRG23210320232169388
|
21/03/2023
|
Marisamy
|
2920012WL058848
|
Marisamy
|
00415
|
SBIN0008647
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
Marisamy
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-007-002/356-A
(CHITTULOTTI)
|
2920012000NRG23210320232169389
|
21/03/2023
|
Mariyammal
|
2920012WL058848
|
Mariyammal
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-007-002/389-A
(CHITTULOTTI)
|
2920012000NRG23210320232169390
|
21/03/2023
|
Ramalakshmi.T
|
2920012WL058848
|
Ramalakshmi.T
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramalakshmi.T
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-007-002/395-A
(CHITTULOTTI)
|
2920012000NRG23210320232169391
|
21/03/2023
|
Rajammal.T
|
2920012WL058848
|
Rajammal.T
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajammal.T
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-007-002/396-A
(CHITTULOTTI)
|
2920012000NRG23210320232169392
|
21/03/2023
|
Umarani
|
2920012WL058848
|
Umarani
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-007-002/398-A
(CHITTULOTTI)
|
2920012000NRG23210320232169393
|
21/03/2023
|
Palanivelrajan
|
2920012WL058848
|
Palanivelrajan
|
00415
|
SBIN0008647
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palanivelrajan
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-007-002/401-A
(CHITTULOTTI)
|
2920012000NRG23210320232169394
|
21/03/2023
|
Subbulakshmi.P
|
2920012WL058848
|
Subbulakshmi.P
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Subbulakshmi.P
|
STATE BANK OF INDIA(508548)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-007-003/534-A
(CHITTULOTTI)
|
2920012000NRG23210320232169396
|
21/03/2023
|
Sanmugalakshmi
|
2920012WL058848
|
Sanmugalakshmi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sanmugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-007-004/250-A
(CHITTULOTTI)
|
2920012000NRG23210320232169397
|
21/03/2023
|
Subbaiah
|
2920012WL058848
|
Subbaiah
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Subbaiah
|
STATE BANK OF INDIA(508548)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-007-004/251-A
(CHITTULOTTI)
|
2920012000NRG23210320232169398
|
21/03/2023
|
Parvathi.G
|
2920012WL058848
|
Parvathi.G
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parvathi.G
|
STATE BANK OF INDIA(508548)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-007-004/252-A
(CHITTULOTTI)
|
2920012000NRG23210320232169399
|
21/03/2023
|
Voorkarthi.S
|
2920012WL058848
|
Voorkarthi.S
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Voorkarthi.S
|
HDFC BANK LTD(607152)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-007-004/253-A
(CHITTULOTTI)
|
2920012000NRG23210320232169400
|
21/03/2023
|
Indirani K
|
2920012WL058848
|
Indirani K
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Indirani K
|
STATE BANK OF INDIA(508548)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-007-004/254-A
(CHITTULOTTI)
|
2920012000NRG23210320232169401
|
21/03/2023
|
Guruvammal
|
2920012WL058848
|
Guruvammal
|
00415
|
SBIN0008647
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-007-004/256-A
(CHITTULOTTI)
|
2920012000NRG23210320232169402
|
21/03/2023
|
Shantha.M
|
2920012WL058848
|
Shantha.M
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
Shantha.M
|
STATE BANK OF INDIA(508548)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-007-004/257-A
(CHITTULOTTI)
|
2920012000NRG23210320232169403
|
21/03/2023
|
Chellammal.P
|
2920012WL058848
|
Chellammal.P
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chellammal.P
|
HDFC BANK LTD(607152)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-007-004/261-A
(CHITTULOTTI)
|
2920012000NRG23210320232169404
|
21/03/2023
|
Arasiyammal.T
|
2920012WL058848
|
Arasiyammal.T
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arasiyammal.T
|
STATE BANK OF INDIA(508548)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-007-004/262-A
(CHITTULOTTI)
|
2920012000NRG23210320232169405
|
21/03/2023
|
Indra.C
|
2920012WL058848
|
Indra.C
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Indra.C
|
STATE BANK OF INDIA(508548)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-007-004/264-A
(CHITTULOTTI)
|
2920012000NRG23210320232169406
|
21/03/2023
|
Ponnuthai
|
2920012WL058848
|
Ponnuthai
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-007-004/265-A
(CHITTULOTTI)
|
2920012000NRG23210320232169407
|
21/03/2023
|
Ramuthai.M
|
2920012WL058848
|
Ramuthai.M
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramuthai.M
|
STATE BANK OF INDIA(508548)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-007-004/266-A
(CHITTULOTTI)
|
2920012000NRG23210320232169408
|
21/03/2023
|
Veeralakshmi
|
2920012WL058848
|
Veeralakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-007-004/268-A
(CHITTULOTTI)
|
2920012000NRG23210320232169409
|
21/03/2023
|
Senbagavalli
|
2920012WL058848
|
Senbagavalli
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Senbagavalli
|
STATE BANK OF INDIA(508548)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-007-004/269-A
(CHITTULOTTI)
|
2920012000NRG23210320232169410
|
21/03/2023
|
Ramuthai.M
|
2920012WL058848
|
Ramuthai.M
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramuthai.M
|
STATE BANK OF INDIA(508548)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-007-004/270-A
(CHITTULOTTI)
|
2920012000NRG23210320232169411
|
21/03/2023
|
Guruvammal
|
2920012WL058848
|
Guruvammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-007-004/272-A
(CHITTULOTTI)
|
2920012000NRG23210320232169412
|
21/03/2023
|
Kammalachi.K
|
2920012WL058848
|
Kammalachi.K
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kammalachi.K
|
STATE BANK OF INDIA(508548)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-007-004/273-A
(CHITTULOTTI)
|
2920012000NRG23210320232169413
|
21/03/2023
|
Kaliammal.P
|
2920012WL058848
|
Kaliammal.P
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kaliammal.P
|
STATE BANK OF INDIA(508548)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-007-004/274-A
(CHITTULOTTI)
|
2920012000NRG23210320232169414
|
21/03/2023
|
Samuthirakani.G
|
2920012WL058848
|
Samuthirakani.G
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Samuthirakani.G
|
STATE BANK OF INDIA(508548)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-007-004/277-A
(CHITTULOTTI)
|
2920012000NRG23210320232169415
|
21/03/2023
|
Guruvammal
|
2920012WL058848
|
Guruvammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-007-004/278-A
(CHITTULOTTI)
|
2920012000NRG23210320232169416
|
21/03/2023
|
Thayammal.P
|
2920012WL058848
|
Thayammal.P
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thayammal.P
|
STATE BANK OF INDIA(508548)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-007-004/280-A
(CHITTULOTTI)
|
2920012000NRG23210320232169417
|
21/03/2023
|
Guruvammal.P
|
2920012WL058848
|
Guruvammal.P
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Guruvammal.P
|
STATE BANK OF INDIA(508548)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-007-004/317-A
(CHITTULOTTI)
|
2920012000NRG23210320232169418
|
21/03/2023
|
Vanarani
|
2920012WL058848
|
Vanarani
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vanarani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-007-004/511-A
(CHITTULOTTI)
|
2920012000NRG23210320232169419
|
21/03/2023
|
Jayapandiyammal
|
2920012WL058848
|
Jayapandiyammal
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayapandiyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-007-004/572-A
(CHITTULOTTI)
|
2920012000NRG23210320232169420
|
21/03/2023
|
Senthamarai
|
2920012WL058848
|
Senthamarai
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-007-005/282-A
(CHITTULOTTI)
|
2920012000NRG23210320232169421
|
21/03/2023
|
Rameswari
|
2920012WL058848
|
Rameswari
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rameswari
|
STATE BANK OF INDIA(508548)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-007-005/286-A
(CHITTULOTTI)
|
2920012000NRG23210320232169422
|
21/03/2023
|
Muthammal.G
|
2920012WL058848
|
Muthammal.G
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthammal.G
|
STATE BANK OF INDIA(508548)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-007-005/287-A
(CHITTULOTTI)
|
2920012000NRG23210320232169423
|
21/03/2023
|
Jeya
|
2920012WL058848
|
Jeya
|
00415
|
SBIN0008647
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-007-005/288-A
(CHITTULOTTI)
|
2920012000NRG23210320232169424
|
21/03/2023
|
Pandiyammal.P
|
2920012WL058848
|
Pandiyammal.P
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pandiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-007-005/289-A
(CHITTULOTTI)
|
2920012000NRG23210320232169425
|
21/03/2023
|
Sakunthala
|
2920012WL058848
|
Sakunthala
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-007-005/290-A
(CHITTULOTTI)
|
2920012000NRG23210320232169426
|
21/03/2023
|
Sethu.R
|
2920012WL058848
|
Sethu.R
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sethu.R
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-007-005/291-A
(CHITTULOTTI)
|
2920012000NRG23210320232169427
|
21/03/2023
|
Thavasiyammal.R
|
2920012WL058848
|
Thavasiyammal.R
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thavasiyammal.R
|
STATE BANK OF INDIA(508548)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-007-005/296-A
(CHITTULOTTI)
|
2920012000NRG23210320232169428
|
21/03/2023
|
Lakshmi
|
2920012WL058848
|
Lakshmi
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-007-005/298-A
(CHITTULOTTI)
|
2920012000NRG23210320232169429
|
21/03/2023
|
Sulaksana.K
|
2920012WL058848
|
Sulaksana.K
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sulaksana.K
|
STATE BANK OF INDIA(508548)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-007-005/336-A
(CHITTULOTTI)
|
2920012000NRG23210320232169430
|
21/03/2023
|
ThamayanthiK
|
2920012WL058848
|
ThamayanthiK
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
ThamayanthiK
|
STATE BANK OF INDIA(508548)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-007-005/337-A
(CHITTULOTTI)
|
2920012000NRG23210320232169431
|
21/03/2023
|
Krishnasamy.G
|
2920012WL058848
|
Krishnasamy.G
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Krishnasamy.G
|
STATE BANK OF INDIA(508548)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-007-005/339-A
(CHITTULOTTI)
|
2920012000NRG23210320232169432
|
21/03/2023
|
Meenatchi
|
2920012WL058848
|
Meenatchi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-007-005/386-A
(CHITTULOTTI)
|
2920012000NRG23210320232169433
|
21/03/2023
|
Mallika.K
|
2920012WL058848
|
Mallika.K
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mallika.K
|
STATE BANK OF INDIA(508548)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-007-005/532-A
(CHITTULOTTI)
|
2920012000NRG23210320232169434
|
21/03/2023
|
Lakshmi
|
2920012WL058848
|
Lakshmi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-007-005/536-A
(CHITTULOTTI)
|
2920012000NRG23210320232169435
|
21/03/2023
|
Jeyachitra
|
2920012WL058848
|
Jeyachitra
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jeyachitra
|
STATE BANK OF INDIA(508548)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-007-005/537
(CHITTULOTTI)
|
2920012000NRG23210320232169436
|
21/03/2023
|
Lakshmi
|
2920012WL058848
|
Lakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-007-007/10-A
(CHITTULOTTI)
|
2920012000NRG23210320232169437
|
21/03/2023
|
A.Ramasamy
|
2920012WL058848
|
A.Ramasamy
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
A.Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-007-007/11-A
(CHITTULOTTI)
|
2920012000NRG23210320232169438
|
21/03/2023
|
G.Muthulakshmi
|
2920012WL058848
|
G.Muthulakshmi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
G.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-007-007/13-A
(CHITTULOTTI)
|
2920012000NRG23210320232169439
|
21/03/2023
|
Lakshmi.R
|
2920012WL058848
|
Lakshmi.R
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-007-007/139-A
(CHITTULOTTI)
|
2920012000NRG23210320232169440
|
21/03/2023
|
Rakkammal
|
2920012WL058848
|
Rakkammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-007-007/17-A
(CHITTULOTTI)
|
2920012000NRG23210320232169441
|
21/03/2023
|
Mariyammal
|
2920012WL058848
|
Mariyammal
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-007-007/19-A
(CHITTULOTTI)
|
2920012000NRG23210320232169442
|
21/03/2023
|
Lakshmi
|
2920012WL058848
|
Lakshmi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-007-007/20-A
(CHITTULOTTI)
|
2920012000NRG23210320232169443
|
21/03/2023
|
Pappathi.N
|
2920012WL058848
|
Pappathi.N
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pappathi.N
|
STATE BANK OF INDIA(508548)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-007-007/25-A
(CHITTULOTTI)
|
2920012000NRG23210320232169444
|
21/03/2023
|
Manimekalai
|
2920012WL058848
|
Manimekalai
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-007-007/28-A
(CHITTULOTTI)
|
2920012000NRG23210320232169445
|
21/03/2023
|
Vellaithai
|
2920012WL058848
|
Vellaithai
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vellaithai
|
STATE BANK OF INDIA(508548)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-007-007/316-A
(CHITTULOTTI)
|
2920012000NRG23210320232169446
|
21/03/2023
|
Kadarkarai
|
2920012WL058848
|
Kadarkarai
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kadarkarai
|
CANARA BANK(508532)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-007-007/32-A
(CHITTULOTTI)
|
2920012000NRG23210320232169447
|
21/03/2023
|
T.Petchiyammal
|
2920012WL058848
|
T.Petchiyammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
T.Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-007-007/324-a
(CHITTULOTTI)
|
2920012000NRG23210320232169448
|
21/03/2023
|
Palaniyammal
|
2920012WL058848
|
Palaniyammal
|
00415
|
SBIN0008647
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-007-007/327-a
(CHITTULOTTI)
|
2920012000NRG23210320232169449
|
21/03/2023
|
Gurulakshmi
|
2920012WL058848
|
Gurulakshmi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gurulakshmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-007-007/39-A
(CHITTULOTTI)
|
2920012000NRG23210320232169450
|
21/03/2023
|
SABARIMALA R
|
2920012WL058848
|
SABARIMALA R
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
SABARIMALA R
|
STATE BANK OF INDIA(508548)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-007-007/423-A
(CHITTULOTTI)
|
2920012000NRG23210320232169451
|
21/03/2023
|
Pandiyammal.K
|
2920012WL058848
|
Pandiyammal.K
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pandiyammal.K
|
STATE BANK OF INDIA(508548)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-007-007/43-A
(CHITTULOTTI)
|
2920012000NRG23210320232169452
|
21/03/2023
|
VEERAMMAL
|
2920012WL058848
|
VEERAMMAL
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-007-007/437-A
(CHITTULOTTI)
|
2920012000NRG23210320232169453
|
21/03/2023
|
Murugeswari
|
2920012WL058848
|
Murugeswari
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-007-007/438-A
(CHITTULOTTI)
|
2920012000NRG23210320232169454
|
21/03/2023
|
Lakshmi
|
2920012WL058848
|
Lakshmi
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-007-007/45-A
(CHITTULOTTI)
|
2920012000NRG23210320232169455
|
21/03/2023
|
K.Devi
|
2920012WL058848
|
K.Devi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
K.Devi
|
STATE BANK OF INDIA(508548)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-007-007/451-A
(CHITTULOTTI)
|
2920012000NRG23210320232169456
|
21/03/2023
|
Pandiselvi
|
2920012WL058848
|
Pandiselvi
|
00415
|
SBIN0008647
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-007-007/458-A
(CHITTULOTTI)
|
2920012000NRG23210320232169457
|
21/03/2023
|
Panchavarnam.K
|
2920012WL058848
|
Panchavarnam.K
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Panchavarnam.K
|
STATE BANK OF INDIA(508548)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-007-007/468-A
(CHITTULOTTI)
|
2920012000NRG23210320232169459
|
21/03/2023
|
Sangareswari.R
|
2920012WL058848
|
Sangareswari.R
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sangareswari.R
|
STATE BANK OF INDIA(508548)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-007-007/469-A
(CHITTULOTTI)
|
2920012000NRG23210320232169460
|
21/03/2023
|
Alagarsamy
|
2920012WL058848
|
Alagarsamy
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Alagarsamy
|
STATE BANK OF INDIA(508548)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-007-007/473-A
(CHITTULOTTI)
|
2920012000NRG23210320232169461
|
21/03/2023
|
Kamala
|
2920012WL058848
|
Kamala
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-007-007/476-A
(CHITTULOTTI)
|
2920012000NRG23210320232169462
|
21/03/2023
|
Pottiyammal.M
|
2920012WL058848
|
Pottiyammal.M
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pottiyammal.M
|
STATE BANK OF INDIA(508548)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-007-007/477-A
(CHITTULOTTI)
|
2920012000NRG23210320232169463
|
21/03/2023
|
MAHALAKSHMI
|
2920012WL058848
|
MAHALAKSHMI
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-007-007/48-A
(CHITTULOTTI)
|
2920012000NRG23210320232169464
|
21/03/2023
|
DHARMARAJ
|
2920012WL058848
|
DHARMARAJ
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
DHARMARAJ
|
STATE BANK OF INDIA(508548)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-007-007/480-a
(CHITTULOTTI)
|
2920012000NRG23210320232169465
|
21/03/2023
|
Saroja
|
2920012WL058848
|
Saroja
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-007-007/49-A
(CHITTULOTTI)
|
2920012000NRG23210320232169466
|
21/03/2023
|
Muthurathinam.N
|
2920012WL058848
|
Muthurathinam.N
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthurathinam.N
|
STATE BANK OF INDIA(508548)
|
|
90
|
T.KALLUPATTY
|
TN-20-012-007-007/497-A
(CHITTULOTTI)
|
2920012000NRG23210320232169468
|
21/03/2023
|
Muniyammal
|
2920012WL058848
|
Muniyammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
T.KALLUPATTY
|
TN-20-012-007-007/5-A
(CHITTULOTTI)
|
2920012000NRG23210320232169469
|
21/03/2023
|
Annamayil
|
2920012WL058848
|
Annamayil
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Annamayil
|
STATE BANK OF INDIA(508548)
|
|
92
|
T.KALLUPATTY
|
TN-20-012-007-007/51-A
(CHITTULOTTI)
|
2920012000NRG23210320232169470
|
21/03/2023
|
Parvathi
|
2920012WL058848
|
Parvathi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
93
|
T.KALLUPATTY
|
TN-20-012-007-007/515-A
(CHITTULOTTI)
|
2920012000NRG23210320232169471
|
21/03/2023
|
Lakshmi
|
2920012WL058848
|
Lakshmi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
94
|
T.KALLUPATTY
|
TN-20-012-007-007/558-A
(CHITTULOTTI)
|
2920012000NRG23210320232169473
|
21/03/2023
|
Mariammal
|
2920012WL058848
|
Mariammal
|
00415
|
SBIN0008647
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
T.KALLUPATTY
|
TN-20-012-007-007/563-A
(CHITTULOTTI)
|
2920012000NRG23210320232169474
|
21/03/2023
|
Susikala
|
2920012WL058848
|
Susikala
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Susikala
|
CANARA BANK(508532)
|
|
96
|
T.KALLUPATTY
|
TN-20-012-007-007/6-A
(CHITTULOTTI)
|
2920012000NRG23210320232169478
|
21/03/2023
|
Lakshmi.G
|
2920012WL058848
|
Lakshmi.G
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi.G
|
STATE BANK OF INDIA(508548)
|
|
97
|
T.KALLUPATTY
|
TN-20-012-007-007/62-A
(CHITTULOTTI)
|
2920012000NRG23210320232169479
|
21/03/2023
|
Maheswari
|
2920012WL058848
|
Maheswari
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
98
|
T.KALLUPATTY
|
TN-20-012-007-007/63-A
(CHITTULOTTI)
|
2920012000NRG23210320232169480
|
21/03/2023
|
Poochammal
|
2920012WL058848
|
Poochammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Poochammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
T.KALLUPATTY
|
TN-20-012-007-007/64-A
(CHITTULOTTI)
|
2920012000NRG23210320232169481
|
21/03/2023
|
Dhavasiappan.M
|
2920012WL058848
|
Dhavasiappan.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhavasiappan.M
|
STATE BANK OF INDIA(508548)
|
|
100
|
T.KALLUPATTY
|
TN-20-012-007-007/67-A
(CHITTULOTTI)
|
2920012000NRG23210320232169482
|
21/03/2023
|
P.Neelavathi
|
2920012WL058848
|
P.Neelavathi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
P.Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
101
|
T.KALLUPATTY
|
TN-20-012-007-007/68-A
(CHITTULOTTI)
|
2920012000NRG23210320232169483
|
21/03/2023
|
Pechiyammal.L
|
2920012WL058848
|
Pechiyammal.L
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pechiyammal.L
|
STATE BANK OF INDIA(508548)
|
|
102
|
T.KALLUPATTY
|
TN-20-012-007-007/72-A
(CHITTULOTTI)
|
2920012000NRG23210320232169484
|
21/03/2023
|
G.Rani
|
2920012WL058848
|
G.Rani
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
G.Rani
|
STATE BANK OF INDIA(508548)
|
|
103
|
T.KALLUPATTY
|
TN-20-012-007-007/73-A
(CHITTULOTTI)
|
2920012000NRG23210320232169485
|
21/03/2023
|
Sakkaraithee
|
2920012WL058848
|
Sakkaraithee
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sakkaraithee
|
STATE BANK OF INDIA(508548)
|
|
104
|
T.KALLUPATTY
|
TN-20-012-007-007/76-A
(CHITTULOTTI)
|
2920012000NRG23210320232169486
|
21/03/2023
|
Pichaipandi.S
|
2920012WL058848
|
Pichaipandi.S
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pichaipandi.S
|
STATE BANK OF INDIA(508548)
|
|
105
|
T.KALLUPATTY
|
TN-20-012-007-007/78-A
(CHITTULOTTI)
|
2920012000NRG23210320232169487
|
21/03/2023
|
Mani
|
2920012WL058848
|
Mani
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
106
|
T.KALLUPATTY
|
TN-20-012-007-007/82-A
(CHITTULOTTI)
|
2920012000NRG23210320232169488
|
21/03/2023
|
Thangakumar
|
2920012WL058848
|
Thangakumar
|
00415
|
SBIN0008647
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thangakumar
|
STATE BANK OF INDIA(508548)
|
|
107
|
T.KALLUPATTY
|
TN-20-012-007-007/83-A
(CHITTULOTTI)
|
2920012000NRG23210320232169489
|
21/03/2023
|
R.Jayamani
|
2920012WL058848
|
R.Jayamani
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
R.Jayamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125709
|
125709
|
|
|
|
|
|
|
|
|
108
|
T.KALLUPATTY
|
TN-20-012-007-007/491-A
(CHITTULOTTI)
|
2920012000NRG23210320232169467
|
21/03/2023
|
Jayalakshmi
|
2920012WL058848
|
Jayalakshmi
|
00437
|
TMBL0000456
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129959
|
129959
|
|
|
|
|
|
|
|