|
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
|
KOTTUR
|
TN-15-008-007-002/177
(IRULNEEKI)
|
2915008000NRG23110720220354211
|
11/07/2022
|
SUJATHA
|
2915008WL012523
|
SUJATHA
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-007-002/465
(IRULNEEKI)
|
2915008000NRG23110720220354212
|
11/07/2022
|
BHUVANESHWARI
|
2915008WL012523
|
BHUVANESHWARI
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-007-002/485
(IRULNEEKI)
|
2915008000NRG23110720220354215
|
11/07/2022
|
CHITRA
|
2915008WL012523
|
CHITRA
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-007-002/490
(IRULNEEKI)
|
2915008000NRG23110720220354216
|
11/07/2022
|
DHANALAKSHMI
|
2915008WL012523
|
DHANALAKSHMI
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-007-003/457
(IRULNEEKI)
|
2915008000NRG23110720220354220
|
11/07/2022
|
CHITRA
|
2915008WL012523
|
CHITRA
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-007-007/124-A
(IRULNEEKI)
|
2915008000NRG23110720220354223
|
11/07/2022
|
RAVI
|
2915008WL012523
|
RAVI
|
00415
|
SBIN0001897
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-007-007/124-A
(IRULNEEKI)
|
2915008000NRG23110720220354224
|
11/07/2022
|
SELVI
|
2915008WL012523
|
SELVI
|
00415
|
SBIN0001897
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-007-007/125-A
(IRULNEEKI)
|
2915008000NRG23110720220354225
|
11/07/2022
|
SANGEETHA
|
2915008WL012523
|
SANGEETHA
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-007-007/127-A
(IRULNEEKI)
|
2915008000NRG23110720220354226
|
11/07/2022
|
VETHAMPAL
|
2915008WL012523
|
VETHAMPAL
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
VETHAMPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-007-007/129-A
(IRULNEEKI)
|
2915008000NRG23110720220354227
|
11/07/2022
|
KUMAR
|
2915008WL012523
|
KUMAR
|
00415
|
SBIN0001897
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-007-007/129-A
(IRULNEEKI)
|
2915008000NRG23110720220354228
|
11/07/2022
|
MAHESWARI
|
2915008WL012523
|
MAHESWARI
|
00415
|
SBIN0001897
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-007-007/131-A
(IRULNEEKI)
|
2915008000NRG23110720220354229
|
11/07/2022
|
SAKUNTHALA
|
2915008WL012523
|
SAKUNTHALA
|
00415
|
SBIN0001897
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-007-007/132-A
(IRULNEEKI)
|
2915008000NRG23110720220354231
|
11/07/2022
|
SUSILA
|
2915008WL012523
|
SUSILA
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-007-007/134-A
(IRULNEEKI)
|
2915008000NRG23110720220354232
|
11/07/2022
|
JOTHI
|
2915008WL012523
|
JOTHI
|
00415
|
SBIN0001897
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-007-007/134-A
(IRULNEEKI)
|
2915008000NRG23110720220354233
|
11/07/2022
|
SOWTHARI
|
2915008WL012523
|
SOWTHARI
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SOWTHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-007-007/135-A
(IRULNEEKI)
|
2915008000NRG23110720220354234
|
11/07/2022
|
SENTHAMILSELVI
|
2915008WL012523
|
SENTHAMILSELVI
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SENTHAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-007-007/137-A
(IRULNEEKI)
|
2915008000NRG23110720220354235
|
11/07/2022
|
VINOTHPRIYA
|
2915008WL012523
|
VINOTHPRIYA
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
VINOTHPRIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-007-007/138-A
(IRULNEEKI)
|
2915008000NRG23110720220354236
|
11/07/2022
|
INDIRANI
|
2915008WL012523
|
INDIRANI
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTUR
|
TN-15-008-007-007/139-A
(IRULNEEKI)
|
2915008000NRG23110720220354237
|
11/07/2022
|
KUMAR
|
2915008WL012523
|
KUMAR
|
00415
|
SBIN0001897
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-007-007/139-A
(IRULNEEKI)
|
2915008000NRG23110720220354238
|
11/07/2022
|
REVATHI
|
2915008WL012523
|
REVATHI
|
00415
|
SBIN0001897
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTUR
|
TN-15-008-007-007/144-A
(IRULNEEKI)
|
2915008000NRG23110720220354242
|
11/07/2022
|
KUPPAMMAL
|
2915008WL012523
|
KUPPAMMAL
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTUR
|
TN-15-008-007-007/144-A
(IRULNEEKI)
|
2915008000NRG23110720220354241
|
11/07/2022
|
NAGOORAN
|
2915008WL012523
|
NAGOORAN
|
00415
|
SBIN0001897
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGOORAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTUR
|
TN-15-008-007-007/145-A
(IRULNEEKI)
|
2915008000NRG23110720220354243
|
11/07/2022
|
M. MANI
|
2915008WL012523
|
M. MANI
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
M. MANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTUR
|
TN-15-008-007-007/145-A
(IRULNEEKI)
|
2915008000NRG23110720220354244
|
11/07/2022
|
PARIMALA
|
2915008WL012523
|
PARIMALA
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTUR
|
TN-15-008-007-007/146-A
(IRULNEEKI)
|
2915008000NRG23110720220354246
|
11/07/2022
|
CHANDRA
|
2915008WL012523
|
CHANDRA
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTUR
|
TN-15-008-007-007/146-A
(IRULNEEKI)
|
2915008000NRG23110720220354245
|
11/07/2022
|
V. NATARAJAN
|
2915008WL012523
|
V. NATARAJAN
|
00415
|
SBIN0001897
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
V. NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTUR
|
TN-15-008-007-007/147-A
(IRULNEEKI)
|
2915008000NRG23110720220354247
|
11/07/2022
|
THAVAMANI
|
2915008WL012523
|
THAVAMANI
|
00415
|
SBIN0001897
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-007-007/148-A
(IRULNEEKI)
|
2915008000NRG23110720220354248
|
11/07/2022
|
AYYASAMY
|
2915008WL012523
|
AYYASAMY
|
00415
|
SBIN0001897
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
AYYASAMY
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTUR
|
TN-15-008-007-007/151-A
(IRULNEEKI)
|
2915008000NRG23110720220354249
|
11/07/2022
|
SUPPAIYAN
|
2915008WL012523
|
SUPPAIYAN
|
00415
|
SBIN0001897
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUPPAIYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTUR
|
TN-15-008-007-007/151-A
(IRULNEEKI)
|
2915008000NRG23110720220354250
|
11/07/2022
|
VASANTHA
|
2915008WL012523
|
VASANTHA
|
00415
|
SBIN0001897
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTUR
|
TN-15-008-007-007/152-A
(IRULNEEKI)
|
2915008000NRG23110720220354251
|
11/07/2022
|
SAROJA
|
2915008WL012523
|
SAROJA
|
00415
|
SBIN0001897
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTUR
|
TN-15-008-007-007/153-A
(IRULNEEKI)
|
2915008000NRG23110720220354252
|
11/07/2022
|
KASIYAMMAL
|
2915008WL012523
|
KASIYAMMAL
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTUR
|
TN-15-008-007-007/154-A
(IRULNEEKI)
|
2915008000NRG23110720220354253
|
11/07/2022
|
THAIYALNAYAGI
|
2915008WL012523
|
THAIYALNAYAGI
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
THAIYALNAYAGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTUR
|
TN-15-008-007-007/159-A
(IRULNEEKI)
|
2915008000NRG23110720220354254
|
11/07/2022
|
AMSAVALLI
|
2915008WL012523
|
AMSAVALLI
|
00415
|
SBIN0001897
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMSAVALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
KOTTUR
|
TN-15-008-007-007/163-A
(IRULNEEKI)
|
2915008000NRG23110720220354255
|
11/07/2022
|
MANJULA
|
2915008WL012523
|
MANJULA
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTUR
|
TN-15-008-007-007/164-A
(IRULNEEKI)
|
2915008000NRG23110720220354256
|
11/07/2022
|
CHANDRA
|
2915008WL012523
|
CHANDRA
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTUR
|
TN-15-008-007-007/165-A
(IRULNEEKI)
|
2915008000NRG23110720220354258
|
11/07/2022
|
RAJALAKSHMI
|
2915008WL012523
|
RAJALAKSHMI
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTUR
|
TN-15-008-007-007/166-A
(IRULNEEKI)
|
2915008000NRG23110720220354259
|
11/07/2022
|
RANI
|
2915008WL012523
|
RANI
|
00415
|
SBIN0001897
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
KOTTUR
|
TN-15-008-007-007/167-A
(IRULNEEKI)
|
2915008000NRG23110720220354260
|
11/07/2022
|
T. BALASUBRAMANIYAN
|
2915008WL012523
|
T. BALASUBRAMANIYAN
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
T. BALASUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTUR
|
TN-15-008-007-007/167-A
(IRULNEEKI)
|
2915008000NRG23110720220354261
|
11/07/2022
|
VASANTHI
|
2915008WL012523
|
VASANTHI
|
00415
|
SBIN0001897
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTUR
|
TN-15-008-007-007/169-A
(IRULNEEKI)
|
2915008000NRG23110720220354262
|
11/07/2022
|
HEMALATHA
|
2915008WL012523
|
HEMALATHA
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTUR
|
TN-15-008-007-007/175-A
(IRULNEEKI)
|
2915008000NRG23110720220354264
|
11/07/2022
|
AANANTHAN
|
2915008WL012523
|
AANANTHAN
|
00415
|
SBIN0001897
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
AANANTHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTUR
|
TN-15-008-007-007/175-A
(IRULNEEKI)
|
2915008000NRG23110720220354263
|
11/07/2022
|
NAGALAKSHMI
|
2915008WL012523
|
NAGALAKSHMI
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTUR
|
TN-15-008-007-007/179-A
(IRULNEEKI)
|
2915008000NRG23110720220354265
|
11/07/2022
|
NAGALAKSHMI
|
2915008WL012523
|
NAGALAKSHMI
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTUR
|
TN-15-008-007-007/181-A
(IRULNEEKI)
|
2915008000NRG23110720220354266
|
11/07/2022
|
RAJALAKSHMI
|
2915008WL012523
|
RAJALAKSHMI
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTUR
|
TN-15-008-007-007/182-A
(IRULNEEKI)
|
2915008000NRG23110720220354267
|
11/07/2022
|
S. ANANDHAVALLI
|
2915008WL012523
|
S. ANANDHAVALLI
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
S. ANANDHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTUR
|
TN-15-008-007-007/186-A
(IRULNEEKI)
|
2915008000NRG23110720220354268
|
11/07/2022
|
PRIYA
|
2915008WL012523
|
PRIYA
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PRIYA
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
KOTTUR
|
TN-15-008-007-007/189-A
(IRULNEEKI)
|
2915008000NRG23110720220354269
|
11/07/2022
|
K. INDIRANI
|
2915008WL012523
|
K. INDIRANI
|
00415
|
SBIN0001897
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
K. INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTTUR
|
TN-15-008-007-007/190-A
(IRULNEEKI)
|
2915008000NRG23110720220354270
|
11/07/2022
|
GOAMTHI
|
2915008WL012523
|
GOAMTHI
|
00415
|
SBIN0001897
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOAMTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
KOTTUR
|
TN-15-008-007-007/191-A
(IRULNEEKI)
|
2915008000NRG23110720220354271
|
11/07/2022
|
J. SANJAY GANDHI
|
2915008WL012523
|
J. SANJAY GANDHI
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
J. SANJAY GANDHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTTUR
|
TN-15-008-007-007/201-A
(IRULNEEKI)
|
2915008000NRG23110720220354272
|
11/07/2022
|
R. NAGOORAN
|
2915008WL012523
|
R. NAGOORAN
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
R. NAGOORAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTUR
|
TN-15-008-007-007/201-A
(IRULNEEKI)
|
2915008000NRG23110720220354273
|
11/07/2022
|
VASANTHA
|
2915008WL012523
|
VASANTHA
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTTUR
|
TN-15-008-007-007/218-A
(IRULNEEKI)
|
2915008000NRG23110720220354274
|
11/07/2022
|
ARUMBU
|
2915008WL012523
|
ARUMBU
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARUMBU
|
RATNAKAR BANK(607393)
|
|
54
|
KOTTUR
|
TN-15-008-007-007/224-A
(IRULNEEKI)
|
2915008000NRG23110720220354275
|
11/07/2022
|
R. VASANTHA
|
2915008WL012523
|
R. VASANTHA
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
R. VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTTUR
|
TN-15-008-007-007/281-A
(IRULNEEKI)
|
2915008000NRG23110720220354276
|
11/07/2022
|
MALARKODI
|
2915008WL012523
|
MALARKODI
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTTUR
|
TN-15-008-007-007/291-A
(IRULNEEKI)
|
2915008000NRG23110720220354277
|
11/07/2022
|
A. RAMAIYAN
|
2915008WL012523
|
A. RAMAIYAN
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
A. RAMAIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
KOTTUR
|
TN-15-008-007-007/293-A
(IRULNEEKI)
|
2915008000NRG23110720220354278
|
11/07/2022
|
RAJESWARI
|
2915008WL012523
|
RAJESWARI
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTTUR
|
TN-15-008-007-007/297-A
(IRULNEEKI)
|
2915008000NRG23110720220354279
|
11/07/2022
|
K. THANGAMANI
|
2915008WL012523
|
K. THANGAMANI
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
K. THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTTUR
|
TN-15-008-007-007/365-A
(IRULNEEKI)
|
2915008000NRG23110720220354281
|
11/07/2022
|
LALITHA
|
2915008WL012523
|
LALITHA
|
00415
|
SBIN0001897
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTTUR
|
TN-15-008-007-007/365-A
(IRULNEEKI)
|
2915008000NRG23110720220354280
|
11/07/2022
|
PALANIVEL
|
2915008WL012523
|
PALANIVEL
|
00415
|
SBIN0001897
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
PALANIVEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTTUR
|
TN-15-008-007-007/367-A
(IRULNEEKI)
|
2915008000NRG23110720220354282
|
11/07/2022
|
VIJAYAKUMARI
|
2915008WL012523
|
VIJAYAKUMARI
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTTUR
|
TN-15-008-007-007/373-A
(IRULNEEKI)
|
2915008000NRG23110720220354283
|
11/07/2022
|
BARUVATHAM
|
2915008WL012523
|
BARUVATHAM
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
BARUVATHAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTTUR
|
TN-15-008-007-007/374-A
(IRULNEEKI)
|
2915008000NRG23110720220354285
|
11/07/2022
|
PAPPATHI
|
2915008WL012523
|
PAPPATHI
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTTUR
|
TN-15-008-007-007/374-A
(IRULNEEKI)
|
2915008000NRG23110720220354284
|
11/07/2022
|
V. RAJAKKANNU
|
2915008WL012523
|
V. RAJAKKANNU
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
V. RAJAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTTUR
|
TN-15-008-007-007/378-A
(IRULNEEKI)
|
2915008000NRG23110720220354286
|
11/07/2022
|
THILAGAVATHI
|
2915008WL012523
|
THILAGAVATHI
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTTUR
|
TN-15-008-007-007/380-A
(IRULNEEKI)
|
2915008000NRG23110720220354287
|
11/07/2022
|
MARIYAMMAL
|
2915008WL012523
|
MARIYAMMAL
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
KOTTUR
|
TN-15-008-007-007/382-A
(IRULNEEKI)
|
2915008000NRG23110720220354289
|
11/07/2022
|
GANDHIMATHI
|
2915008WL012523
|
GANDHIMATHI
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTTUR
|
TN-15-008-007-007/385-A
(IRULNEEKI)
|
2915008000NRG23110720220354290
|
11/07/2022
|
THAVAMANI
|
2915008WL012523
|
THAVAMANI
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTTUR
|
TN-15-008-007-007/402-A
(IRULNEEKI)
|
2915008000NRG23110720220354291
|
11/07/2022
|
TAMILSELVI
|
2915008WL012523
|
TAMILSELVI
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTTUR
|
TN-15-008-007-007/437-A
(IRULNEEKI)
|
2915008000NRG23110720220354292
|
11/07/2022
|
M. MALAR
|
2915008WL012523
|
M. MALAR
|
00415
|
SBIN0001897
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
M. MALAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
KOTTUR
|
TN-15-008-007-007/452
(IRULNEEKI)
|
2915008000NRG23110720220354293
|
11/07/2022
|
SUBASREE
|
2915008WL012523
|
SUBASREE
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUBASREE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTTUR
|
TN-15-008-007-007/88-A
(IRULNEEKI)
|
2915008000NRG23110720220354296
|
11/07/2022
|
SELLAMMAL
|
2915008WL012523
|
SELLAMMAL
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTTUR
|
TN-15-008-007-007/98-A
(IRULNEEKI)
|
2915008000NRG23110720220354297
|
11/07/2022
|
KAMALAM
|
2915008WL012523
|
KAMALAM
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83966
|
83966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83966
|
83966
|
|
|
|
|
|
|
|