|
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
|
KOTTAMPATTI
|
TN-20-005-015-001/1549
(MELAVALAVOO)
|
2920005000NRG23270620220402089
|
27/06/2022
|
Andichami
|
2920005WL010668
|
Andichami
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Andichami
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-015-001/1645
(MELAVALAVOO)
|
2920005000NRG23270620220402090
|
27/06/2022
|
Vanidha
|
2920005WL010668
|
Vanidha
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vanidha
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-015-001/1677
(MELAVALAVOO)
|
2920005000NRG23270620220402091
|
27/06/2022
|
Kurinji
|
2920005WL010668
|
Kurinji
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kurinji
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-015-001/1690
(MELAVALAVOO)
|
2920005000NRG23270620220402092
|
27/06/2022
|
Alagusundhari
|
2920005WL010668
|
Alagusundhari
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alagusundhari
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-015-001/1703
(MELAVALAVOO)
|
2920005000NRG23270620220402093
|
27/06/2022
|
Poonjolai
|
2920005WL010668
|
Poonjolai
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poonjolai
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-015-001/1716
(MELAVALAVOO)
|
2920005000NRG23270620220402094
|
27/06/2022
|
Valli
|
2920005WL010668
|
Valli
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-015-001/1717
(MELAVALAVOO)
|
2920005000NRG23270620220402095
|
27/06/2022
|
Parameshwari
|
2920005WL010668
|
Parameshwari
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-015-001/1835
(MELAVALAVOO)
|
2920005000NRG23270620220402097
|
27/06/2022
|
Sudha
|
2920005WL010668
|
Sudha
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-015-001/2046
(MELAVALAVOO)
|
2920005000NRG23270620220402098
|
27/06/2022
|
kalaiselvi
|
2920005WL010668
|
kalaiselvi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-015-002/1892
(MELAVALAVOO)
|
2920005000NRG23270620220402103
|
27/06/2022
|
Lavanya
|
2920005WL010668
|
Lavanya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lavanya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-015-010/1670
(MELAVALAVOO)
|
2920005000NRG23270620220402104
|
27/06/2022
|
Panja
|
2920005WL010668
|
Panja
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panja
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-015-010/1698
(MELAVALAVOO)
|
2920005000NRG23270620220402105
|
27/06/2022
|
Pavun
|
2920005WL010668
|
Pavun
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pavun
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-015-010/1942
(MELAVALAVOO)
|
2920005000NRG23270620220402107
|
27/06/2022
|
Sumathi
|
2920005WL010668
|
Sumathi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-015-010/2000
(MELAVALAVOO)
|
2920005000NRG23270620220402108
|
27/06/2022
|
parvadhi
|
2920005WL010668
|
parvadhi
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
parvadhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-015-013/1602
(MELAVALAVOO)
|
2920005000NRG23270620220402110
|
27/06/2022
|
Vellaiyammal
|
2920005WL010668
|
Vellaiyammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-015-013/1673
(MELAVALAVOO)
|
2920005000NRG23270620220402111
|
27/06/2022
|
Malliga
|
2920005WL010668
|
Malliga
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-015-013/1871
(MELAVALAVOO)
|
2920005000NRG23270620220402112
|
27/06/2022
|
Jeyarani
|
2920005WL010668
|
Jeyarani
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-015-015/1031
(MELAVALAVOO)
|
2920005000NRG23270620220402115
|
27/06/2022
|
Janaki
|
2920005WL010668
|
Janaki
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-015-015/1035
(MELAVALAVOO)
|
2920005000NRG23270620220402116
|
27/06/2022
|
Valarmathi
|
2920005WL010668
|
Valarmathi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861777
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-015-015/1039
(MELAVALAVOO)
|
2920005000NRG23270620220402117
|
27/06/2022
|
Amutha
|
2920005WL010668
|
Amutha
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-015-015/1045
(MELAVALAVOO)
|
2920005000NRG23270620220402118
|
27/06/2022
|
Vennila
|
2920005WL010668
|
Vennila
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vennila
|
CANARA BANK(508532)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-015-015/1064
(MELAVALAVOO)
|
2920005000NRG23270620220402122
|
27/06/2022
|
Vellaiammal
|
2920005WL010668
|
Vellaiammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-015-015/1070
(MELAVALAVOO)
|
2920005000NRG23270620220402123
|
27/06/2022
|
Pichammal
|
2920005WL010668
|
Pichammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pichammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-015-015/1087
(MELAVALAVOO)
|
2920005000NRG23270620220402124
|
27/06/2022
|
Masilamani
|
2920005WL010668
|
Masilamani
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Masilamani
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-015-015/1111
(MELAVALAVOO)
|
2920005000NRG23270620220402125
|
27/06/2022
|
Pandiammal
|
2920005WL010668
|
Pandiammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-015-015/1122
(MELAVALAVOO)
|
2920005000NRG23270620220402126
|
27/06/2022
|
Chittammal
|
2920005WL010668
|
Chittammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chittammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-015-015/1131
(MELAVALAVOO)
|
2920005000NRG23270620220402127
|
27/06/2022
|
Murugeshwari
|
2920005WL010668
|
Murugeshwari
|
00415
|
SBIN0000258
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugeshwari
|
CANARA BANK(508532)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-015-015/1150
(MELAVALAVOO)
|
2920005000NRG23270620220402128
|
27/06/2022
|
Pandiammal
|
2920005WL010668
|
Pandiammal
|
00415
|
SBIN0000258
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-015-015/1172
(MELAVALAVOO)
|
2920005000NRG23270620220402129
|
27/06/2022
|
Maruthayee
|
2920005WL010668
|
Maruthayee
|
00415
|
SBIN0000258
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-015-015/1189
(MELAVALAVOO)
|
2920005000NRG23270620220402130
|
27/06/2022
|
Pandiammal
|
2920005WL010668
|
Pandiammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-015-015/1190
(MELAVALAVOO)
|
2920005000NRG23270620220402131
|
27/06/2022
|
Selvamani
|
2920005WL010668
|
Selvamani
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-015-015/1192
(MELAVALAVOO)
|
2920005000NRG23270620220402132
|
27/06/2022
|
Karuppayi
|
2920005WL010668
|
Karuppayi
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-015-015/1193
(MELAVALAVOO)
|
2920005000NRG23270620220402133
|
27/06/2022
|
Puspam
|
2920005WL010668
|
Puspam
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Puspam
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-015-015/1220
(MELAVALAVOO)
|
2920005000NRG23270620220402134
|
27/06/2022
|
Pandiyammal
|
2920005WL010668
|
Pandiyammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-015-015/1229
(MELAVALAVOO)
|
2920005000NRG23270620220402135
|
27/06/2022
|
Pandiammal
|
2920005WL010668
|
Pandiammal
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-015-015/1234
(MELAVALAVOO)
|
2920005000NRG23270620220402136
|
27/06/2022
|
Chellammal
|
2920005WL010668
|
Chellammal
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-015-015/1239
(MELAVALAVOO)
|
2920005000NRG23270620220402137
|
27/06/2022
|
Ammasi
|
2920005WL010668
|
Ammasi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ammasi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-015-015/1241
(MELAVALAVOO)
|
2920005000NRG23270620220402138
|
27/06/2022
|
Chinnammal
|
2920005WL010668
|
Chinnammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-015-015/1243
(MELAVALAVOO)
|
2920005000NRG23270620220402139
|
27/06/2022
|
Velu
|
2920005WL010668
|
Velu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-015-015/1275
(MELAVALAVOO)
|
2920005000NRG23270620220402140
|
27/06/2022
|
Mookkammal
|
2920005WL010668
|
Mookkammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-015-015/1282
(MELAVALAVOO)
|
2920005000NRG23270620220402142
|
27/06/2022
|
Manimegalai
|
2920005WL010668
|
Manimegalai
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manimegalai
|
UCO BANK(607066)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-015-015/1329
(MELAVALAVOO)
|
2920005000NRG23270620220402143
|
27/06/2022
|
Murugeswari
|
2920005WL010668
|
Murugeswari
|
00415
|
SBIN0000258
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-015-015/1349
(MELAVALAVOO)
|
2920005000NRG23270620220402144
|
27/06/2022
|
Naachammal
|
2920005WL010668
|
Naachammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Naachammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-015-015/1355
(MELAVALAVOO)
|
2920005000NRG23270620220402145
|
27/06/2022
|
Panaiyammal
|
2920005WL010668
|
Panaiyammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panaiyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-015-015/1482
(MELAVALAVOO)
|
2920005000NRG23270620220402146
|
27/06/2022
|
Palani
|
2920005WL010668
|
Palani
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-015-015/322
(MELAVALAVOO)
|
2920005000NRG23270620220402148
|
27/06/2022
|
Panchu
|
2920005WL010668
|
Panchu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-015-015/336
(MELAVALAVOO)
|
2920005000NRG23270620220402149
|
27/06/2022
|
Nallammal
|
2920005WL010668
|
Nallammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-015-015/374
(MELAVALAVOO)
|
2920005000NRG23270620220402151
|
27/06/2022
|
Asaiponnu
|
2920005WL010668
|
Asaiponnu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Asaiponnu
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-015-015/378
(MELAVALAVOO)
|
2920005000NRG23270620220402152
|
27/06/2022
|
Natchammal
|
2920005WL010668
|
Natchammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Natchammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-015-015/397
(MELAVALAVOO)
|
2920005000NRG23270620220402153
|
27/06/2022
|
Sekkammal
|
2920005WL010668
|
Sekkammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sekkammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-015-015/403
(MELAVALAVOO)
|
2920005000NRG23270620220402154
|
27/06/2022
|
Palanisami
|
2920005WL010668
|
Palanisami
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palanisami
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-015-015/404
(MELAVALAVOO)
|
2920005000NRG23270620220402155
|
27/06/2022
|
Nallammal
|
2920005WL010668
|
Nallammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-015-015/406
(MELAVALAVOO)
|
2920005000NRG23270620220402156
|
27/06/2022
|
Panchavarnam
|
2920005WL010668
|
Panchavarnam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-015-015/408
(MELAVALAVOO)
|
2920005000NRG23270620220402157
|
27/06/2022
|
Ayipillai
|
2920005WL010668
|
Ayipillai
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ayipillai
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-015-015/416
(MELAVALAVOO)
|
2920005000NRG23270620220402158
|
27/06/2022
|
Pandiammal
|
2920005WL010668
|
Pandiammal
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-015-015/477
(MELAVALAVOO)
|
2920005000NRG23270620220402159
|
27/06/2022
|
Panchu
|
2920005WL010668
|
Panchu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panchu
|
INDIAN BANK(607105)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-015-015/478
(MELAVALAVOO)
|
2920005000NRG23270620220402160
|
27/06/2022
|
Susila
|
2920005WL010668
|
Susila
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-015-015/483
(MELAVALAVOO)
|
2920005000NRG23270620220402161
|
27/06/2022
|
Mookkan
|
2920005WL010668
|
Mookkan
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mookkan
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-015-015/487
(MELAVALAVOO)
|
2920005000NRG23270620220402162
|
27/06/2022
|
Ponnammal
|
2920005WL010668
|
Ponnammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-015-015/489
(MELAVALAVOO)
|
2920005000NRG23270620220402163
|
27/06/2022
|
Pandiammal
|
2920005WL010668
|
Pandiammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-015-015/496
(MELAVALAVOO)
|
2920005000NRG23270620220402164
|
27/06/2022
|
Chinnapayal
|
2920005WL010668
|
Chinnapayal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnapayal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-015-015/555
(MELAVALAVOO)
|
2920005000NRG23270620220402166
|
27/06/2022
|
Oyyammal
|
2920005WL010668
|
Oyyammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Oyyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-015-015/556
(MELAVALAVOO)
|
2920005000NRG23270620220402167
|
27/06/2022
|
Vanitha
|
2920005WL010668
|
Vanitha
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-015-015/557
(MELAVALAVOO)
|
2920005000NRG23270620220402168
|
27/06/2022
|
Devayee
|
2920005WL010668
|
Devayee
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devayee
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-015-015/558
(MELAVALAVOO)
|
2920005000NRG23270620220402169
|
27/06/2022
|
Vellaiammal
|
2920005WL010668
|
Vellaiammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-015-015/793
(MELAVALAVOO)
|
2920005000NRG23270620220402173
|
27/06/2022
|
Maheswari
|
2920005WL010668
|
Maheswari
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-015-015/798
(MELAVALAVOO)
|
2920005000NRG23270620220402174
|
27/06/2022
|
Chellammal
|
2920005WL010668
|
Chellammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-015-015/801
(MELAVALAVOO)
|
2920005000NRG23270620220402176
|
27/06/2022
|
Naachammal
|
2920005WL010668
|
Naachammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Naachammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-015-015/803
(MELAVALAVOO)
|
2920005000NRG23270620220402177
|
27/06/2022
|
Amutha
|
2920005WL010668
|
Amutha
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amutha
|
CANARA BANK(508532)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-015-015/806
(MELAVALAVOO)
|
2920005000NRG23270620220402179
|
27/06/2022
|
Nageswari
|
2920005WL010668
|
Nageswari
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nageswari
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-015-015/818
(MELAVALAVOO)
|
2920005000NRG23270620220402180
|
27/06/2022
|
Chandra
|
2920005WL010668
|
Chandra
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-015-015/898
(MELAVALAVOO)
|
2920005000NRG23270620220402181
|
27/06/2022
|
Indira
|
2920005WL010668
|
Indira
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82280
|
82280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82280
|
82280
|
|
|
|
|
|
|
|