|
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
|
NEEDAMANGALAM
|
TN-15-007-016-016/57
(KATTAKUDI)
|
2915007000NRG23140620220221487
|
14/06/2022
|
Samikkannu
|
2915007WL006658
|
Samikkannu
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Samikkannu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-016-016/101
(KATTAKUDI)
|
2915007000NRG23140620220221424
|
14/06/2022
|
Manimaran
|
2915007WL006658
|
Manimaran
|
00177
|
IOBA0001092
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Manimaran
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-016-001/661
(KATTAKUDI)
|
2915007000NRG23140620220221412
|
14/06/2022
|
Sareswathi
|
2915007WL006658
|
Sareswathi
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sareswathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-016-002/638
(KATTAKUDI)
|
2915007000NRG23140620220221414
|
14/06/2022
|
Anjammal
|
2915007WL006658
|
Anjammal
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-016-005/668
(KATTAKUDI)
|
2915007000NRG23140620220221418
|
14/06/2022
|
Rajalakshmi
|
2915007WL006658
|
Rajalakshmi
|
00415
|
SBIN0000872
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-016-005/670
(KATTAKUDI)
|
2915007000NRG23140620220221419
|
14/06/2022
|
Reka
|
2915007WL006658
|
Reka
|
00415
|
SBIN0000872
|
562
|
562
|
Processed
|
17/06/2022
|
|
011252323
|
|
Reka
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-016-016/100
(KATTAKUDI)
|
2915007000NRG23140620220221422
|
14/06/2022
|
Kamala
|
2915007WL006658
|
Kamala
|
00415
|
SBIN0000872
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-016-016/101
(KATTAKUDI)
|
2915007000NRG23140620220221423
|
14/06/2022
|
Muthulaxmi
|
2915007WL006658
|
Muthulaxmi
|
00415
|
SBIN0000872
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthulaxmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-016-016/102
(KATTAKUDI)
|
2915007000NRG23140620220221425
|
14/06/2022
|
Murugesweri
|
2915007WL006658
|
Murugesweri
|
00415
|
SBIN0000872
|
562
|
562
|
Processed
|
17/06/2022
|
|
011252323
|
|
Murugesweri
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-016-016/102
(KATTAKUDI)
|
2915007000NRG23140620220221426
|
14/06/2022
|
Rajesweri
|
2915007WL006658
|
Rajesweri
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajesweri
|
STATE BANK OF INDIA(508548)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-016-016/104
(KATTAKUDI)
|
2915007000NRG23140620220221427
|
14/06/2022
|
Dhanavalli
|
2915007WL006658
|
Dhanavalli
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dhanavalli
|
STATE BANK OF INDIA(508548)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-016-016/107
(KATTAKUDI)
|
2915007000NRG23140620220221429
|
14/06/2022
|
Kuppammal
|
2915007WL006658
|
Kuppammal
|
00415
|
SBIN0000872
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-016-016/108
(KATTAKUDI)
|
2915007000NRG23140620220221430
|
14/06/2022
|
Saroja
|
2915007WL006658
|
Saroja
|
00415
|
SBIN0000872
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-016-016/110
(KATTAKUDI)
|
2915007000NRG23140620220221431
|
14/06/2022
|
Uthirapathy
|
2915007WL006658
|
Uthirapathy
|
00415
|
SBIN0000872
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252323
|
|
Uthirapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-016-016/111
(KATTAKUDI)
|
2915007000NRG23140620220221432
|
14/06/2022
|
Jayakodi
|
2915007WL006658
|
Jayakodi
|
00415
|
SBIN0000872
|
281
|
281
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-016-016/114
(KATTAKUDI)
|
2915007000NRG23140620220221433
|
14/06/2022
|
Mala
|
2915007WL006658
|
Mala
|
00415
|
SBIN0000872
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-016-016/116
(KATTAKUDI)
|
2915007000NRG23140620220221434
|
14/06/2022
|
Ramayee
|
2915007WL006658
|
Ramayee
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-016-016/118
(KATTAKUDI)
|
2915007000NRG23140620220221436
|
14/06/2022
|
Elanchelvan
|
2915007WL006658
|
Elanchelvan
|
00415
|
SBIN0000872
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Elanchelvan
|
STATE BANK OF INDIA(508548)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-016-016/118
(KATTAKUDI)
|
2915007000NRG23140620220221435
|
14/06/2022
|
Tamilselvi
|
2915007WL006658
|
Tamilselvi
|
00415
|
SBIN0000872
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-016-016/120
(KATTAKUDI)
|
2915007000NRG23140620220221437
|
14/06/2022
|
Vijaya
|
2915007WL006658
|
Vijaya
|
00415
|
SBIN0000872
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-016-016/123
(KATTAKUDI)
|
2915007000NRG23140620220221438
|
14/06/2022
|
Vimala
|
2915007WL006658
|
Vimala
|
00415
|
SBIN0000872
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-016-016/124
(KATTAKUDI)
|
2915007000NRG23140620220221439
|
14/06/2022
|
Dhanalaxmi
|
2915007WL006658
|
Dhanalaxmi
|
00415
|
SBIN0000872
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dhanalaxmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-016-016/190
(KATTAKUDI)
|
2915007000NRG23140620220221440
|
14/06/2022
|
Pothumponnu
|
2915007WL006658
|
Pothumponnu
|
00415
|
SBIN0000872
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-016-016/191
(KATTAKUDI)
|
2915007000NRG23140620220221441
|
14/06/2022
|
Selvam
|
2915007WL006658
|
Selvam
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-016-016/194
(KATTAKUDI)
|
2915007000NRG23140620220221442
|
14/06/2022
|
Pavunammal
|
2915007WL006658
|
Pavunammal
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-016-016/196
(KATTAKUDI)
|
2915007000NRG23140620220221443
|
14/06/2022
|
Ponnammal
|
2915007WL006658
|
Ponnammal
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-016-016/199
(KATTAKUDI)
|
2915007000NRG23140620220221444
|
14/06/2022
|
Saroja
|
2915007WL006658
|
Saroja
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-016-016/201
(KATTAKUDI)
|
2915007000NRG23140620220221445
|
14/06/2022
|
Umamahesweri
|
2915007WL006658
|
Umamahesweri
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Umamahesweri
|
STATE BANK OF INDIA(508548)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-016-016/202
(KATTAKUDI)
|
2915007000NRG23140620220221446
|
14/06/2022
|
Parameshwari
|
2915007WL006658
|
Parameshwari
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-016-016/209
(KATTAKUDI)
|
2915007000NRG23140620220221447
|
14/06/2022
|
Ambika
|
2915007WL006658
|
Ambika
|
00415
|
SBIN0000872
|
562
|
562
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-016-016/210
(KATTAKUDI)
|
2915007000NRG23140620220221448
|
14/06/2022
|
Rajakumari
|
2915007WL006658
|
Rajakumari
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-016-016/211
(KATTAKUDI)
|
2915007000NRG23140620220221449
|
14/06/2022
|
Amuthavalli
|
2915007WL006658
|
Amuthavalli
|
00415
|
SBIN0000872
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amuthavalli
|
STATE BANK OF INDIA(508548)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-016-016/215
(KATTAKUDI)
|
2915007000NRG23140620220221450
|
14/06/2022
|
Alamelu
|
2915007WL006658
|
Alamelu
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-016-016/215
(KATTAKUDI)
|
2915007000NRG23140620220221451
|
14/06/2022
|
Chitra
|
2915007WL006658
|
Chitra
|
00415
|
SBIN0000872
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-016-016/219
(KATTAKUDI)
|
2915007000NRG23140620220221452
|
14/06/2022
|
Amirthavalli
|
2915007WL006658
|
Amirthavalli
|
00415
|
SBIN0000872
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-016-016/221
(KATTAKUDI)
|
2915007000NRG23140620220221453
|
14/06/2022
|
Kannaki
|
2915007WL006658
|
Kannaki
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-016-016/230
(KATTAKUDI)
|
2915007000NRG23140620220221455
|
14/06/2022
|
Kalavathy
|
2915007WL006658
|
Kalavathy
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kalavathy
|
STATE BANK OF INDIA(508548)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-016-016/233
(KATTAKUDI)
|
2915007000NRG23140620220221456
|
14/06/2022
|
Amutha
|
2915007WL006658
|
Amutha
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-016-016/234
(KATTAKUDI)
|
2915007000NRG23140620220221457
|
14/06/2022
|
Chinnadurai
|
2915007WL006658
|
Chinnadurai
|
00415
|
SBIN0000872
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnadurai
|
STATE BANK OF INDIA(508548)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-016-016/236
(KATTAKUDI)
|
2915007000NRG23140620220221458
|
14/06/2022
|
Anjammal
|
2915007WL006658
|
Anjammal
|
00415
|
SBIN0000872
|
281
|
281
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-016-016/239
(KATTAKUDI)
|
2915007000NRG23140620220221459
|
14/06/2022
|
Veerasingam
|
2915007WL006658
|
Veerasingam
|
00415
|
SBIN0000872
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252323
|
|
Veerasingam
|
STATE BANK OF INDIA(508548)
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-016-016/241
(KATTAKUDI)
|
2915007000NRG23140620220221460
|
14/06/2022
|
Pasupathi
|
2915007WL006658
|
Pasupathi
|
00415
|
SBIN0000872
|
281
|
281
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pasupathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-016-016/242
(KATTAKUDI)
|
2915007000NRG23140620220221461
|
14/06/2022
|
Murugesan
|
2915007WL006658
|
Murugesan
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
44
|
NEEDAMANGALAM
|
TN-15-007-016-016/243
(KATTAKUDI)
|
2915007000NRG23140620220221462
|
14/06/2022
|
Santhi
|
2915007WL006658
|
Santhi
|
00415
|
SBIN0000872
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
NEEDAMANGALAM
|
TN-15-007-016-016/245
(KATTAKUDI)
|
2915007000NRG23140620220221464
|
14/06/2022
|
Kaliyaperumal
|
2915007WL006658
|
Kaliyaperumal
|
00415
|
SBIN0000872
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kaliyaperumal
|
STATE BANK OF INDIA(508548)
|
|
46
|
NEEDAMANGALAM
|
TN-15-007-016-016/246
(KATTAKUDI)
|
2915007000NRG23140620220221465
|
14/06/2022
|
Apoorvam
|
2915007WL006658
|
Apoorvam
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Apoorvam
|
STATE BANK OF INDIA(508548)
|
|
47
|
NEEDAMANGALAM
|
TN-15-007-016-016/247
(KATTAKUDI)
|
2915007000NRG23140620220221466
|
14/06/2022
|
Chandra
|
2915007WL006658
|
Chandra
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
48
|
NEEDAMANGALAM
|
TN-15-007-016-016/250
(KATTAKUDI)
|
2915007000NRG23140620220221467
|
14/06/2022
|
Poonkodi
|
2915007WL006658
|
Poonkodi
|
00415
|
SBIN0000872
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
49
|
NEEDAMANGALAM
|
TN-15-007-016-016/251
(KATTAKUDI)
|
2915007000NRG23140620220221468
|
14/06/2022
|
Valarmathi
|
2915007WL006658
|
Valarmathi
|
00415
|
SBIN0000872
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
NEEDAMANGALAM
|
TN-15-007-016-016/253
(KATTAKUDI)
|
2915007000NRG23140620220221469
|
14/06/2022
|
Sulochana
|
2915007WL006658
|
Sulochana
|
00415
|
SBIN0000872
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
51
|
NEEDAMANGALAM
|
TN-15-007-016-016/253
(KATTAKUDI)
|
2915007000NRG23140620220221470
|
14/06/2022
|
Tamilselvi
|
2915007WL006658
|
Tamilselvi
|
00415
|
SBIN0000872
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
52
|
NEEDAMANGALAM
|
TN-15-007-016-016/255
(KATTAKUDI)
|
2915007000NRG23140620220221471
|
14/06/2022
|
Vijaya
|
2915007WL006658
|
Vijaya
|
00415
|
SBIN0000872
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
53
|
NEEDAMANGALAM
|
TN-15-007-016-016/257
(KATTAKUDI)
|
2915007000NRG23140620220221473
|
14/06/2022
|
Manimekalai
|
2915007WL006658
|
Manimekalai
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
54
|
NEEDAMANGALAM
|
TN-15-007-016-016/258
(KATTAKUDI)
|
2915007000NRG23140620220221474
|
14/06/2022
|
Sasikala
|
2915007WL006658
|
Sasikala
|
00415
|
SBIN0000872
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
55
|
NEEDAMANGALAM
|
TN-15-007-016-016/266
(KATTAKUDI)
|
2915007000NRG23140620220221476
|
14/06/2022
|
Hemavathy
|
2915007WL006658
|
Hemavathy
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Hemavathy
|
STATE BANK OF INDIA(508548)
|
|
56
|
NEEDAMANGALAM
|
TN-15-007-016-016/267
(KATTAKUDI)
|
2915007000NRG23140620220221477
|
14/06/2022
|
Navaneetham
|
2915007WL006658
|
Navaneetham
|
00415
|
SBIN0000872
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252323
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
57
|
NEEDAMANGALAM
|
TN-15-007-016-016/270
(KATTAKUDI)
|
2915007000NRG23140620220221478
|
14/06/2022
|
Devika
|
2915007WL006658
|
Devika
|
00415
|
SBIN0000872
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252323
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
58
|
NEEDAMANGALAM
|
TN-15-007-016-016/497
(KATTAKUDI)
|
2915007000NRG23140620220221479
|
14/06/2022
|
Selvarani
|
2915007WL006658
|
Selvarani
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
59
|
NEEDAMANGALAM
|
TN-15-007-016-016/499
(KATTAKUDI)
|
2915007000NRG23140620220221480
|
14/06/2022
|
Saroja
|
2915007WL006658
|
Saroja
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
60
|
NEEDAMANGALAM
|
TN-15-007-016-016/502
(KATTAKUDI)
|
2915007000NRG23140620220221481
|
14/06/2022
|
Revathy
|
2915007WL006658
|
Revathy
|
00415
|
SBIN0000872
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252323
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
61
|
NEEDAMANGALAM
|
TN-15-007-016-016/55
(KATTAKUDI)
|
2915007000NRG23140620220221482
|
14/06/2022
|
Jayanthi
|
2915007WL006658
|
Jayanthi
|
00415
|
SBIN0000872
|
562
|
562
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
62
|
NEEDAMANGALAM
|
TN-15-007-016-016/550
(KATTAKUDI)
|
2915007000NRG23140620220221483
|
14/06/2022
|
Muthulatchmi
|
2915007WL006658
|
Muthulatchmi
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthulatchmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
NEEDAMANGALAM
|
TN-15-007-016-016/56
(KATTAKUDI)
|
2915007000NRG23140620220221484
|
14/06/2022
|
Senbagavalli
|
2915007WL006658
|
Senbagavalli
|
00415
|
SBIN0000872
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Senbagavalli
|
STATE BANK OF INDIA(508548)
|
|
64
|
NEEDAMANGALAM
|
TN-15-007-016-016/564
(KATTAKUDI)
|
2915007000NRG23140620220221485
|
14/06/2022
|
Sumathi
|
2915007WL006658
|
Sumathi
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NEEDAMANGALAM
|
TN-15-007-016-016/565
(KATTAKUDI)
|
2915007000NRG23140620220221486
|
14/06/2022
|
Rajesweri
|
2915007WL006658
|
Rajesweri
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajesweri
|
STATE BANK OF INDIA(508548)
|
|
66
|
NEEDAMANGALAM
|
TN-15-007-016-016/57
(KATTAKUDI)
|
2915007000NRG23140620220221488
|
14/06/2022
|
Anjammal
|
2915007WL006658
|
Anjammal
|
00415
|
SBIN0000872
|
562
|
562
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
NEEDAMANGALAM
|
TN-15-007-016-016/570
(KATTAKUDI)
|
2915007000NRG23140620220221489
|
14/06/2022
|
Kannaki
|
2915007WL006658
|
Kannaki
|
00415
|
SBIN0000872
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
68
|
NEEDAMANGALAM
|
TN-15-007-016-016/58
(KATTAKUDI)
|
2915007000NRG23140620220221490
|
14/06/2022
|
Arumugam
|
2915007WL006658
|
Arumugam
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
69
|
NEEDAMANGALAM
|
TN-15-007-016-016/58
(KATTAKUDI)
|
2915007000NRG23140620220221491
|
14/06/2022
|
Saroja
|
2915007WL006658
|
Saroja
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
70
|
NEEDAMANGALAM
|
TN-15-007-016-016/59
(KATTAKUDI)
|
2915007000NRG23140620220221493
|
14/06/2022
|
Rathika
|
2915007WL006658
|
Rathika
|
00415
|
SBIN0000872
|
281
|
281
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rathika
|
STATE BANK OF INDIA(508548)
|
|
71
|
NEEDAMANGALAM
|
TN-15-007-016-016/59
(KATTAKUDI)
|
2915007000NRG23140620220221492
|
14/06/2022
|
Sowriyammal
|
2915007WL006658
|
Sowriyammal
|
00415
|
SBIN0000872
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sowriyammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
NEEDAMANGALAM
|
TN-15-007-016-016/593
(KATTAKUDI)
|
2915007000NRG23140620220221494
|
14/06/2022
|
Vairam
|
2915007WL006658
|
Vairam
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vairam
|
STATE BANK OF INDIA(508548)
|
|
73
|
NEEDAMANGALAM
|
TN-15-007-016-016/595
(KATTAKUDI)
|
2915007000NRG23140620220221495
|
14/06/2022
|
Thangam
|
2915007WL006658
|
Thangam
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
74
|
NEEDAMANGALAM
|
TN-15-007-016-016/614
(KATTAKUDI)
|
2915007000NRG23140620220221496
|
14/06/2022
|
Pusbavalli
|
2915007WL006658
|
Pusbavalli
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pusbavalli
|
STATE BANK OF INDIA(508548)
|
|
75
|
NEEDAMANGALAM
|
TN-15-007-016-016/615-A
(KATTAKUDI)
|
2915007000NRG23140620220221497
|
14/06/2022
|
Pappa
|
2915007WL006658
|
Pappa
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
76
|
NEEDAMANGALAM
|
TN-15-007-016-016/62
(KATTAKUDI)
|
2915007000NRG23140620220221498
|
14/06/2022
|
Manimekalai
|
2915007WL006658
|
Manimekalai
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
77
|
NEEDAMANGALAM
|
TN-15-007-016-016/627-A
(KATTAKUDI)
|
2915007000NRG23140620220221499
|
14/06/2022
|
Mekala
|
2915007WL006658
|
Mekala
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mekala
|
STATE BANK OF INDIA(508548)
|
|
78
|
NEEDAMANGALAM
|
TN-15-007-016-016/631-A
(KATTAKUDI)
|
2915007000NRG23140620220221502
|
14/06/2022
|
Jaya
|
2915007WL006658
|
Jaya
|
00415
|
SBIN0000872
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NEEDAMANGALAM
|
TN-15-007-016-016/631-A
(KATTAKUDI)
|
2915007000NRG23140620220221501
|
14/06/2022
|
Mathiyalagan
|
2915007WL006658
|
Mathiyalagan
|
00415
|
SBIN0000872
|
281
|
281
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mathiyalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NEEDAMANGALAM
|
TN-15-007-016-016/632
(KATTAKUDI)
|
2915007000NRG23140620220221503
|
14/06/2022
|
Muthusamy
|
2915007WL006658
|
Muthusamy
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
81
|
NEEDAMANGALAM
|
TN-15-007-016-016/632
(KATTAKUDI)
|
2915007000NRG23140620220221504
|
14/06/2022
|
Suriyagandhi
|
2915007WL006658
|
Suriyagandhi
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Suriyagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
NEEDAMANGALAM
|
TN-15-007-016-016/65
(KATTAKUDI)
|
2915007000NRG23140620220221506
|
14/06/2022
|
Amsavalli
|
2915007WL006658
|
Amsavalli
|
00415
|
SBIN0000872
|
281
|
281
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
83
|
NEEDAMANGALAM
|
TN-15-007-016-016/655
(KATTAKUDI)
|
2915007000NRG23140620220221507
|
14/06/2022
|
Chithira
|
2915007WL006658
|
Chithira
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chithira
|
STATE BANK OF INDIA(508548)
|
|
84
|
NEEDAMANGALAM
|
TN-15-007-016-016/67
(KATTAKUDI)
|
2915007000NRG23140620220221508
|
14/06/2022
|
Lakshmanan
|
2915007WL006658
|
Lakshmanan
|
00415
|
SBIN0000872
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
85
|
NEEDAMANGALAM
|
TN-15-007-016-016/68
(KATTAKUDI)
|
2915007000NRG23140620220221509
|
14/06/2022
|
Vijayarani
|
2915007WL006658
|
Vijayarani
|
00415
|
SBIN0000872
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
NEEDAMANGALAM
|
TN-15-007-016-016/69
(KATTAKUDI)
|
2915007000NRG23140620220221510
|
14/06/2022
|
Indhirani
|
2915007WL006658
|
Indhirani
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
87
|
NEEDAMANGALAM
|
TN-15-007-016-016/69
(KATTAKUDI)
|
2915007000NRG23140620220221511
|
14/06/2022
|
Kalayarasi
|
2915007WL006658
|
Kalayarasi
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kalayarasi
|
STATE BANK OF INDIA(508548)
|
|
88
|
NEEDAMANGALAM
|
TN-15-007-016-016/73
(KATTAKUDI)
|
2915007000NRG23140620220221512
|
14/06/2022
|
Pichaiyammal
|
2915007WL006658
|
Pichaiyammal
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pichaiyammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
NEEDAMANGALAM
|
TN-15-007-016-016/75
(KATTAKUDI)
|
2915007000NRG23140620220221513
|
14/06/2022
|
Parimala
|
2915007WL006658
|
Parimala
|
00415
|
SBIN0000872
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252323
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
90
|
NEEDAMANGALAM
|
TN-15-007-016-016/76
(KATTAKUDI)
|
2915007000NRG23140620220221514
|
14/06/2022
|
Malarkodi
|
2915007WL006658
|
Malarkodi
|
00415
|
SBIN0000872
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
91
|
NEEDAMANGALAM
|
TN-15-007-016-016/77
(KATTAKUDI)
|
2915007000NRG23140620220221515
|
14/06/2022
|
Pushpavalli
|
2915007WL006658
|
Pushpavalli
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
92
|
NEEDAMANGALAM
|
TN-15-007-016-016/78
(KATTAKUDI)
|
2915007000NRG23140620220221516
|
14/06/2022
|
Jayalaxmi
|
2915007WL006658
|
Jayalaxmi
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jayalaxmi
|
STATE BANK OF INDIA(508548)
|
|
93
|
NEEDAMANGALAM
|
TN-15-007-016-016/79
(KATTAKUDI)
|
2915007000NRG23140620220221517
|
14/06/2022
|
Santhi
|
2915007WL006658
|
Santhi
|
00415
|
SBIN0000872
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
94
|
NEEDAMANGALAM
|
TN-15-007-016-016/82
(KATTAKUDI)
|
2915007000NRG23140620220221519
|
14/06/2022
|
villammal
|
2915007WL006658
|
villammal
|
00415
|
SBIN0000872
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252323
|
|
villammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
NEEDAMANGALAM
|
TN-15-007-016-016/85
(KATTAKUDI)
|
2915007000NRG23140620220221521
|
14/06/2022
|
Kala
|
2915007WL006658
|
Kala
|
00415
|
SBIN0000872
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
96
|
NEEDAMANGALAM
|
TN-15-007-016-016/85
(KATTAKUDI)
|
2915007000NRG23140620220221520
|
14/06/2022
|
Thiyagarajan
|
2915007WL006658
|
Thiyagarajan
|
00415
|
SBIN0000872
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thiyagarajan
|
STATE BANK OF INDIA(508548)
|
|
97
|
NEEDAMANGALAM
|
TN-15-007-016-016/86
(KATTAKUDI)
|
2915007000NRG23140620220221522
|
14/06/2022
|
Madhavi
|
2915007WL006658
|
Madhavi
|
00415
|
SBIN0000872
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252323
|
|
Madhavi
|
STATE BANK OF INDIA(508548)
|
|
98
|
NEEDAMANGALAM
|
TN-15-007-016-016/87
(KATTAKUDI)
|
2915007000NRG23140620220221523
|
14/06/2022
|
Cithra
|
2915007WL006658
|
Cithra
|
00415
|
SBIN0000872
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Cithra
|
STATE BANK OF INDIA(508548)
|
|
99
|
NEEDAMANGALAM
|
TN-15-007-016-016/88
(KATTAKUDI)
|
2915007000NRG23140620220221524
|
14/06/2022
|
Malar
|
2915007WL006658
|
Malar
|
00415
|
SBIN0000872
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
100
|
NEEDAMANGALAM
|
TN-15-007-016-016/89
(KATTAKUDI)
|
2915007000NRG23140620220221525
|
14/06/2022
|
Banumathi
|
2915007WL006658
|
Banumathi
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
101
|
NEEDAMANGALAM
|
TN-15-007-016-016/91
(KATTAKUDI)
|
2915007000NRG23140620220221527
|
14/06/2022
|
Vijayalaxmi
|
2915007WL006658
|
Vijayalaxmi
|
00415
|
SBIN0000872
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijayalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
NEEDAMANGALAM
|
TN-15-007-016-016/96
(KATTAKUDI)
|
2915007000NRG23140620220221528
|
14/06/2022
|
Banumathi
|
2915007WL006658
|
Banumathi
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
103
|
NEEDAMANGALAM
|
TN-15-007-016-016/97
(KATTAKUDI)
|
2915007000NRG23140620220221530
|
14/06/2022
|
Kalyani
|
2915007WL006658
|
Kalyani
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
104
|
NEEDAMANGALAM
|
TN-15-007-016-016/97
(KATTAKUDI)
|
2915007000NRG23140620220221529
|
14/06/2022
|
Nallathambi
|
2915007WL006658
|
Nallathambi
|
00415
|
SBIN0000872
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nallathambi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136285
|
136285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139657
|
139657
|
|
|
|
|
|
|
|