|
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-20-005-021-006/21
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988228
|
06/09/2022
|
Arumugam
|
2920005WL025799
|
Arumugam
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-021-006/737
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988229
|
06/09/2022
|
NIthya
|
2920005WL025799
|
NIthya
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
NIthya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-021-006/773
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988230
|
06/09/2022
|
Chitra
|
2920005WL025799
|
Chitra
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-021-006/860
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988231
|
06/09/2022
|
Palanisami
|
2920005WL025799
|
Palanisami
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Palanisami
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-021-006/908
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988234
|
06/09/2022
|
Angaiyarkanni
|
2920005WL025799
|
Angaiyarkanni
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Angaiyarkanni
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-021-021/17
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988244
|
06/09/2022
|
Thottichi
|
2920005WL025799
|
Thottichi
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857885
|
|
Thottichi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-021-021/18
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988245
|
06/09/2022
|
Vettachi
|
2920005WL025799
|
Vettachi
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Vettachi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-021-021/185
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988246
|
06/09/2022
|
Dhanabakkiyam
|
2920005WL025799
|
Dhanabakkiyam
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Dhanabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-021-021/186
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988247
|
06/09/2022
|
Ayyanar
|
2920005WL025799
|
Ayyanar
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Ayyanar
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-021-021/19
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988248
|
06/09/2022
|
Nallammal
|
2920005WL025799
|
Nallammal
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857885
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-021-021/190
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988249
|
06/09/2022
|
Boomayil
|
2920005WL025799
|
Boomayil
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857885
|
|
Boomayil
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-021-021/194
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988250
|
06/09/2022
|
Ambika
|
2920005WL025799
|
Ambika
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857885
|
|
Ambika
|
INDIAN BANK(607105)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-021-021/20
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988251
|
06/09/2022
|
Sevugan
|
2920005WL025799
|
Sevugan
|
00415
|
SBIN0000258
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sevugan
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-021-021/205
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988252
|
06/09/2022
|
Ayammal
|
2920005WL025799
|
Ayammal
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Ayammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-021-021/212
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988253
|
06/09/2022
|
Mookkan
|
2920005WL025799
|
Mookkan
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Mookkan
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-021-021/227
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988254
|
06/09/2022
|
Manavalli
|
2920005WL025799
|
Manavalli
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Manavalli
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-021-021/228
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988255
|
06/09/2022
|
Alagi
|
2920005WL025799
|
Alagi
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Alagi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-021-021/229
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988256
|
06/09/2022
|
Sikappi
|
2920005WL025799
|
Sikappi
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sikappi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-021-021/23
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988257
|
06/09/2022
|
Chinnapillai
|
2920005WL025799
|
Chinnapillai
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-021-021/232
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988259
|
06/09/2022
|
Andichi
|
2920005WL025799
|
Andichi
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Andichi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-021-021/236
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988260
|
06/09/2022
|
Muthuselvi
|
2920005WL025799
|
Muthuselvi
|
00415
|
SBIN0000258
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857885
|
|
Muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-021-021/238
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988262
|
06/09/2022
|
Marathi
|
2920005WL025799
|
Marathi
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Marathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-021-021/24
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988263
|
06/09/2022
|
Sundammal
|
2920005WL025799
|
Sundammal
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857885
|
|
Sundammal
|
INDIAN BANK(607105)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-021-021/241
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988264
|
06/09/2022
|
Elammal
|
2920005WL025799
|
Elammal
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Elammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-021-021/244
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988265
|
06/09/2022
|
Pandiammal
|
2920005WL025799
|
Pandiammal
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857885
|
|
Pandiammal
|
INDIAN BANK(607105)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-021-021/25
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988266
|
06/09/2022
|
Palani
|
2920005WL025799
|
Palani
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-021-021/26
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988267
|
06/09/2022
|
Nallammal
|
2920005WL025799
|
Nallammal
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-021-021/27
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988268
|
06/09/2022
|
Pooranam
|
2920005WL025799
|
Pooranam
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pooranam
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-021-021/28
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988269
|
06/09/2022
|
Jothi
|
2920005WL025799
|
Jothi
|
00415
|
SBIN0000258
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857885
|
|
Jothi
|
ICICI BANK LTD(508534)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-021-021/29
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988270
|
06/09/2022
|
Mokkachi
|
2920005WL025799
|
Mokkachi
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Mokkachi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-021-021/290
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988271
|
06/09/2022
|
Sumathi
|
2920005WL025799
|
Sumathi
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857885
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-021-021/30
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988272
|
06/09/2022
|
Maheswari
|
2920005WL025799
|
Maheswari
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857885
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-021-021/306
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988273
|
06/09/2022
|
Pandiammal
|
2920005WL025799
|
Pandiammal
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-021-021/31
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988274
|
06/09/2022
|
Kalyani
|
2920005WL025799
|
Kalyani
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-021-021/329
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988275
|
06/09/2022
|
Veeri
|
2920005WL025799
|
Veeri
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Veeri
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-021-021/33
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988276
|
06/09/2022
|
Manthachi
|
2920005WL025799
|
Manthachi
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857885
|
|
Manthachi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-021-021/338
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988277
|
06/09/2022
|
Silambarasi
|
2920005WL025799
|
Silambarasi
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857885
|
|
Silambarasi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-021-021/34
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988278
|
06/09/2022
|
Chinnaponnu
|
2920005WL025799
|
Chinnaponnu
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-021-021/36
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988280
|
06/09/2022
|
Lakshmi
|
2920005WL025799
|
Lakshmi
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-021-021/364
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988281
|
06/09/2022
|
Veerammal
|
2920005WL025799
|
Veerammal
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-021-021/37
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988282
|
06/09/2022
|
Suganthi
|
2920005WL025799
|
Suganthi
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Suganthi
|
ICICI BANK LTD(508534)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-021-021/384-A
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988283
|
06/09/2022
|
Sridevi
|
2920005WL025799
|
Sridevi
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sridevi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-021-021/385-A
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988284
|
06/09/2022
|
Saranya
|
2920005WL025799
|
Saranya
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857885
|
|
Saranya
|
ICICI BANK LTD(508534)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-021-021/386-A
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988285
|
06/09/2022
|
Chandra
|
2920005WL025799
|
Chandra
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857885
|
|
Chandra
|
INDIAN BANK(607105)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-021-021/387
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988286
|
06/09/2022
|
POONGOTHAI
|
2920005WL025799
|
POONGOTHAI
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
POONGOTHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-021-021/393
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988288
|
06/09/2022
|
Sasikala
|
2920005WL025799
|
Sasikala
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sasikala
|
ICICI BANK LTD(508534)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-021-021/398
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988290
|
06/09/2022
|
Santhani
|
2920005WL025799
|
Santhani
|
00415
|
SBIN0000258
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857885
|
|
Santhani
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-021-021/43
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988291
|
06/09/2022
|
Muthalachi
|
2920005WL025799
|
Muthalachi
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857885
|
|
Muthalachi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-021-021/47
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988293
|
06/09/2022
|
Amirthavalli
|
2920005WL025799
|
Amirthavalli
|
00415
|
SBIN0000258
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857885
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-021-021/49
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988294
|
06/09/2022
|
Pichai
|
2920005WL025799
|
Pichai
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pichai
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-021-021/498
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988295
|
06/09/2022
|
Masilamani
|
2920005WL025799
|
Masilamani
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Masilamani
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-021-021/502
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988296
|
06/09/2022
|
Thottichi
|
2920005WL025799
|
Thottichi
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Thottichi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-021-021/52
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988297
|
06/09/2022
|
Ramu
|
2920005WL025799
|
Ramu
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857885
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-021-021/56
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988298
|
06/09/2022
|
Priya
|
2920005WL025799
|
Priya
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857885
|
|
Priya
|
INDIAN BANK(607105)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-021-021/59
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988299
|
06/09/2022
|
Vijaya
|
2920005WL025799
|
Vijaya
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857885
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-021-021/634
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988300
|
06/09/2022
|
Periyal
|
2920005WL025799
|
Periyal
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Periyal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-021-021/64
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988301
|
06/09/2022
|
Panaiammal
|
2920005WL025799
|
Panaiammal
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857885
|
|
Panaiammal
|
INDIAN BANK(607105)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-021-021/67
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988302
|
06/09/2022
|
Pandiammal
|
2920005WL025799
|
Pandiammal
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pandiammal
|
ICICI BANK LTD(508534)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-021-021/675
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988304
|
06/09/2022
|
Karupayee
|
2920005WL025799
|
Karupayee
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857885
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-021-021/696
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988305
|
06/09/2022
|
Subasri
|
2920005WL025799
|
Subasri
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857885
|
|
Subasri
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-021-021/72
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988306
|
06/09/2022
|
Asothai
|
2920005WL025799
|
Asothai
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-021-021/78
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988307
|
06/09/2022
|
Karuppayee
|
2920005WL025799
|
Karuppayee
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857885
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-021-021/81
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988308
|
06/09/2022
|
Ammachi
|
2920005WL025799
|
Ammachi
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Ammachi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-021-021/9
(SENNAKARAMPATTI)
|
2920005000NRG23030920220988309
|
06/09/2022
|
Karanthi
|
2920005WL025799
|
Karanthi
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857885
|
|
Karanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65700
|
65700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65700
|
65700
|
|
|
|
|
|
|
|