|
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
|
KALLAKURICHI
|
TN-04-017-020-020/005
()
|
2904017000NRG23040620220484372
|
04/06/2022
|
Chandira
|
2904017WL016931
|
Chandira
|
00354
|
PUNB0598000
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chandira
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KALLAKURICHI
|
TN-04-017-020-020/574
()
|
2904017000NRG23040620220484448
|
04/06/2022
|
Katturajan
|
2904017WL016931
|
Katturajan
|
00354
|
PUNB0598000
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
Katturajan
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-020-001/635-A
()
|
2904017000NRG23040620220484370
|
04/06/2022
|
Meenatchi
|
2904017WL016931
|
Meenatchi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALLAKURICHI
|
TN-04-017-020-020/004
()
|
2904017000NRG23040620220484371
|
04/06/2022
|
Kaliyammal
|
2904017WL016931
|
Kaliyammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALLAKURICHI
|
TN-04-017-020-020/006
()
|
2904017000NRG23040620220484373
|
04/06/2022
|
Anbhazhagan
|
2904017WL016931
|
Anbhazhagan
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anbhazhagan
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALLAKURICHI
|
TN-04-017-020-020/006
()
|
2904017000NRG23040620220484374
|
04/06/2022
|
Poovayee
|
2904017WL016931
|
Poovayee
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Poovayee
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALLAKURICHI
|
TN-04-017-020-020/008
()
|
2904017000NRG23040620220484375
|
04/06/2022
|
Periyammal
|
2904017WL016931
|
Periyammal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Periyammal
|
CANARA BANK(508532)
|
|
8
|
KALLAKURICHI
|
TN-04-017-020-020/009
()
|
2904017000NRG23040620220484376
|
04/06/2022
|
Yasothai
|
2904017WL016931
|
Yasothai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Yasothai
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALLAKURICHI
|
TN-04-017-020-020/013
()
|
2904017000NRG23040620220484379
|
04/06/2022
|
Pichapillai
|
2904017WL016931
|
Pichapillai
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pichapillai
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALLAKURICHI
|
TN-04-017-020-020/013
()
|
2904017000NRG23040620220484378
|
04/06/2022
|
Sakkubai
|
2904017WL016931
|
Sakkubai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sakkubai
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALLAKURICHI
|
TN-04-017-020-020/015
()
|
2904017000NRG23040620220484380
|
04/06/2022
|
Tamizarasi
|
2904017WL016931
|
Tamizarasi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Tamizarasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALLAKURICHI
|
TN-04-017-020-020/020
()
|
2904017000NRG23040620220484381
|
04/06/2022
|
Angammal
|
2904017WL016931
|
Angammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALLAKURICHI
|
TN-04-017-020-020/022
()
|
2904017000NRG23040620220484383
|
04/06/2022
|
Latchumanan
|
2904017WL016931
|
Latchumanan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Latchumanan
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALLAKURICHI
|
TN-04-017-020-020/022
()
|
2904017000NRG23040620220484382
|
04/06/2022
|
Periyammal
|
2904017WL016931
|
Periyammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALLAKURICHI
|
TN-04-017-020-020/028
()
|
2904017000NRG23040620220484386
|
04/06/2022
|
Sellammal
|
2904017WL016931
|
Sellammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALLAKURICHI
|
TN-04-017-020-020/030
()
|
2904017000NRG23040620220484387
|
04/06/2022
|
Vijayalakshmi
|
2904017WL016931
|
Vijayalakshmi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
17
|
KALLAKURICHI
|
TN-04-017-020-020/031
()
|
2904017000NRG23040620220484388
|
04/06/2022
|
Devagi
|
2904017WL016931
|
Devagi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALLAKURICHI
|
TN-04-017-020-020/031
()
|
2904017000NRG23040620220484389
|
04/06/2022
|
Sakthivel
|
2904017WL016931
|
Sakthivel
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALLAKURICHI
|
TN-04-017-020-020/039
()
|
2904017000NRG23040620220484390
|
04/06/2022
|
Visalakshi
|
2904017WL016931
|
Visalakshi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Visalakshi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALLAKURICHI
|
TN-04-017-020-020/040
()
|
2904017000NRG23040620220484391
|
04/06/2022
|
Muthammal
|
2904017WL016931
|
Muthammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALLAKURICHI
|
TN-04-017-020-020/041
()
|
2904017000NRG23040620220484392
|
04/06/2022
|
Pappa
|
2904017WL016931
|
Pappa
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALLAKURICHI
|
TN-04-017-020-020/043
()
|
2904017000NRG23040620220484393
|
04/06/2022
|
Anjalai
|
2904017WL016931
|
Anjalai
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALLAKURICHI
|
TN-04-017-020-020/045
()
|
2904017000NRG23040620220484394
|
04/06/2022
|
Anjalai
|
2904017WL016931
|
Anjalai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALLAKURICHI
|
TN-04-017-020-020/048
()
|
2904017000NRG23040620220484395
|
04/06/2022
|
Chandira
|
2904017WL016931
|
Chandira
|
00415
|
SBIN0000852
|
200
|
200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chandira
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KALLAKURICHI
|
TN-04-017-020-020/048
()
|
2904017000NRG23040620220484396
|
04/06/2022
|
Muthukrishnan
|
2904017WL016931
|
Muthukrishnan
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthukrishnan
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALLAKURICHI
|
TN-04-017-020-020/054
()
|
2904017000NRG23040620220484398
|
04/06/2022
|
Parvathi
|
2904017WL016931
|
Parvathi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALLAKURICHI
|
TN-04-017-020-020/054
()
|
2904017000NRG23040620220484397
|
04/06/2022
|
Seeralan
|
2904017WL016931
|
Seeralan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Seeralan
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALLAKURICHI
|
TN-04-017-020-020/061
()
|
2904017000NRG23040620220484400
|
04/06/2022
|
Anitha
|
2904017WL016931
|
Anitha
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALLAKURICHI
|
TN-04-017-020-020/065
()
|
2904017000NRG23040620220484401
|
04/06/2022
|
Dhanalakshmi
|
2904017WL016931
|
Dhanalakshmi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALLAKURICHI
|
TN-04-017-020-020/065
()
|
2904017000NRG23040620220484402
|
04/06/2022
|
Mahendiran
|
2904017WL016931
|
Mahendiran
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mahendiran
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALLAKURICHI
|
TN-04-017-020-020/083
()
|
2904017000NRG23040620220484405
|
04/06/2022
|
Jeganathan
|
2904017WL016931
|
Jeganathan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jeganathan
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALLAKURICHI
|
TN-04-017-020-020/083
()
|
2904017000NRG23040620220484406
|
04/06/2022
|
Kaliyammal
|
2904017WL016931
|
Kaliyammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALLAKURICHI
|
TN-04-017-020-020/086
()
|
2904017000NRG23040620220484407
|
04/06/2022
|
Kesammal
|
2904017WL016931
|
Kesammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kesammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALLAKURICHI
|
TN-04-017-020-020/087
()
|
2904017000NRG23040620220484408
|
04/06/2022
|
Latha
|
2904017WL016931
|
Latha
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALLAKURICHI
|
TN-04-017-020-020/089
()
|
2904017000NRG23040620220484409
|
04/06/2022
|
Malarkodi
|
2904017WL016931
|
Malarkodi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALLAKURICHI
|
TN-04-017-020-020/093
()
|
2904017000NRG23040620220484410
|
04/06/2022
|
Visalatchi
|
2904017WL016931
|
Visalatchi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALLAKURICHI
|
TN-04-017-020-020/094
()
|
2904017000NRG23040620220484411
|
04/06/2022
|
Sinthamani
|
2904017WL016931
|
Sinthamani
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sinthamani
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALLAKURICHI
|
TN-04-017-020-020/096
()
|
2904017000NRG23040620220484412
|
04/06/2022
|
Malarkodi
|
2904017WL016931
|
Malarkodi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALLAKURICHI
|
TN-04-017-020-020/100
()
|
2904017000NRG23040620220484414
|
04/06/2022
|
Arumaiselvi
|
2904017WL016931
|
Arumaiselvi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Arumaiselvi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALLAKURICHI
|
TN-04-017-020-020/172
()
|
2904017000NRG23040620220484415
|
04/06/2022
|
Sudha
|
2904017WL016931
|
Sudha
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALLAKURICHI
|
TN-04-017-020-020/205
()
|
2904017000NRG23040620220484416
|
04/06/2022
|
Poongkodi
|
2904017WL016931
|
Poongkodi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Poongkodi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALLAKURICHI
|
TN-04-017-020-020/205
()
|
2904017000NRG23040620220484417
|
04/06/2022
|
Sathiyaraj
|
2904017WL016931
|
Sathiyaraj
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sathiyaraj
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALLAKURICHI
|
TN-04-017-020-020/210
()
|
2904017000NRG23040620220484418
|
04/06/2022
|
Anjalai
|
2904017WL016931
|
Anjalai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALLAKURICHI
|
TN-04-017-020-020/219
()
|
2904017000NRG23040620220484419
|
04/06/2022
|
Thilagavathi
|
2904017WL016931
|
Thilagavathi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALLAKURICHI
|
TN-04-017-020-020/226
()
|
2904017000NRG23040620220484420
|
04/06/2022
|
Kaliyaperumal
|
2904017WL016931
|
Kaliyaperumal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kaliyaperumal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALLAKURICHI
|
TN-04-017-020-020/228
()
|
2904017000NRG23040620220484421
|
04/06/2022
|
Jayarani
|
2904017WL016931
|
Jayarani
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayarani
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALLAKURICHI
|
TN-04-017-020-020/230
()
|
2904017000NRG23040620220484422
|
04/06/2022
|
Kandhasamy
|
2904017WL016931
|
Kandhasamy
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kandhasamy
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALLAKURICHI
|
TN-04-017-020-020/230
()
|
2904017000NRG23040620220484423
|
04/06/2022
|
Sadaiyammal
|
2904017WL016931
|
Sadaiyammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sadaiyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALLAKURICHI
|
TN-04-017-020-020/231
()
|
2904017000NRG23040620220484424
|
04/06/2022
|
Amaravathi
|
2904017WL016931
|
Amaravathi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALLAKURICHI
|
TN-04-017-020-020/264
()
|
2904017000NRG23040620220484426
|
04/06/2022
|
Bakkiyam
|
2904017WL016931
|
Bakkiyam
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALLAKURICHI
|
TN-04-017-020-020/272
()
|
2904017000NRG23040620220484427
|
04/06/2022
|
Palanimuthu
|
2904017WL016931
|
Palanimuthu
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Palanimuthu
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALLAKURICHI
|
TN-04-017-020-020/273
()
|
2904017000NRG23040620220484429
|
04/06/2022
|
Jayamani
|
2904017WL016931
|
Jayamani
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALLAKURICHI
|
TN-04-017-020-020/280
()
|
2904017000NRG23040620220484430
|
04/06/2022
|
Mageswari
|
2904017WL016931
|
Mageswari
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALLAKURICHI
|
TN-04-017-020-020/284
()
|
2904017000NRG23040620220484432
|
04/06/2022
|
Banumathi
|
2904017WL016931
|
Banumathi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALLAKURICHI
|
TN-04-017-020-020/284
()
|
2904017000NRG23040620220484431
|
04/06/2022
|
Subramaniyan
|
2904017WL016931
|
Subramaniyan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALLAKURICHI
|
TN-04-017-020-020/286
()
|
2904017000NRG23040620220484433
|
04/06/2022
|
Thanikachalam
|
2904017WL016931
|
Thanikachalam
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thanikachalam
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KALLAKURICHI
|
TN-04-017-020-020/305
()
|
2904017000NRG23040620220484435
|
04/06/2022
|
Sampoornam
|
2904017WL016931
|
Sampoornam
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sampoornam
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALLAKURICHI
|
TN-04-017-020-020/339
()
|
2904017000NRG23040620220484436
|
04/06/2022
|
Reetha
|
2904017WL016931
|
Reetha
|
00415
|
SBIN0000852
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
KALLAKURICHI
|
TN-04-017-020-020/340
()
|
2904017000NRG23040620220484437
|
04/06/2022
|
Uma
|
2904017WL016931
|
Uma
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALLAKURICHI
|
TN-04-017-020-020/341
()
|
2904017000NRG23040620220484438
|
04/06/2022
|
Gandhi
|
2904017WL016931
|
Gandhi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALLAKURICHI
|
TN-04-017-020-020/399
()
|
2904017000NRG23040620220484441
|
04/06/2022
|
Periyammal
|
2904017WL016931
|
Periyammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALLAKURICHI
|
TN-04-017-020-020/477
()
|
2904017000NRG23040620220484442
|
04/06/2022
|
Ayyampillai
|
2904017WL016931
|
Ayyampillai
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ayyampillai
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALLAKURICHI
|
TN-04-017-020-020/477
()
|
2904017000NRG23040620220484443
|
04/06/2022
|
Periyammal
|
2904017WL016931
|
Periyammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALLAKURICHI
|
TN-04-017-020-020/483
()
|
2904017000NRG23040620220484444
|
04/06/2022
|
Anjalai
|
2904017WL016931
|
Anjalai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALLAKURICHI
|
TN-04-017-020-020/544
()
|
2904017000NRG23040620220484445
|
04/06/2022
|
Buvaneshwari
|
2904017WL016931
|
Buvaneshwari
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Buvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALLAKURICHI
|
TN-04-017-020-020/549
()
|
2904017000NRG23040620220484446
|
04/06/2022
|
Annammal
|
2904017WL016931
|
Annammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALLAKURICHI
|
TN-04-017-020-020/573
()
|
2904017000NRG23040620220484447
|
04/06/2022
|
Uma
|
2904017WL016931
|
Uma
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALLAKURICHI
|
TN-04-017-020-020/580
()
|
2904017000NRG23040620220484449
|
04/06/2022
|
Muthulakshmi
|
2904017WL016931
|
Muthulakshmi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALLAKURICHI
|
TN-04-017-020-020/584
()
|
2904017000NRG23040620220484450
|
04/06/2022
|
Selvi
|
2904017WL016931
|
Selvi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALLAKURICHI
|
TN-04-017-020-020/599
()
|
2904017000NRG23040620220484451
|
04/06/2022
|
Priyanka
|
2904017WL016931
|
Priyanka
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALLAKURICHI
|
TN-04-017-020-020/600
()
|
2904017000NRG23040620220484452
|
04/06/2022
|
Santhi
|
2904017WL016931
|
Santhi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALLAKURICHI
|
TN-04-017-020-020/625
()
|
2904017000NRG23040620220484454
|
04/06/2022
|
Kadhirvel
|
2904017WL016931
|
Kadhirvel
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kadhirvel
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALLAKURICHI
|
TN-04-017-020-020/625
()
|
2904017000NRG23040620220484453
|
04/06/2022
|
Maheshwari
|
2904017WL016931
|
Maheshwari
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALLAKURICHI
|
TN-04-017-020-020/626
()
|
2904017000NRG23040620220484455
|
04/06/2022
|
Saminathan
|
2904017WL016931
|
Saminathan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saminathan
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALLAKURICHI
|
TN-04-017-020-020/652
()
|
2904017000NRG23040620220484456
|
04/06/2022
|
Thilagavathi
|
2904017WL016931
|
Thilagavathi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALLAKURICHI
|
TN-04-017-020-020/692
()
|
2904017000NRG23040620220484457
|
04/06/2022
|
Subha
|
2904017WL016931
|
Subha
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Subha
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALLAKURICHI
|
TN-04-017-020-020/703
()
|
2904017000NRG23040620220484459
|
04/06/2022
|
Vennila
|
2904017WL016931
|
Vennila
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86086
|
86086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88491
|
88491
|
|
|
|
|
|
|
|