|
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-15-008-031-031/247
(PANAIYUR)
|
2915008000NRG22010420221409149
|
01/04/2022
|
VETHAMPAL
|
2915008WL032406
|
VETHAMPAL
|
00048
|
BKID0008060
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
VETHAMPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-031-002/768
(PANAIYUR)
|
2915008000NRG22010420221409094
|
01/04/2022
|
MANCHULADEVI
|
2915008WL032406
|
MANCHULADEVI
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANCHULADEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-031-004/824
(PANAIYUR)
|
2915008000NRG22010420221409099
|
01/04/2022
|
SASIKALA
|
2915008WL032406
|
SASIKALA
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
4
|
KOTTUR
|
TN-15-008-031-031/1-A
(PANAIYUR)
|
2915008000NRG22010420221409104
|
01/04/2022
|
ACHIAMMAL
|
2915008WL032406
|
ACHIAMMAL
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
ACHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-031-031/10-A
(PANAIYUR)
|
2915008000NRG22010420221409105
|
01/04/2022
|
MANIAMMAL
|
2915008WL032406
|
MANIAMMAL
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-031-031/100-A
(PANAIYUR)
|
2915008000NRG22010420221409106
|
01/04/2022
|
BALASUNDARAM
|
2915008WL032406
|
BALASUNDARAM
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
BALASUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-031-031/100-A
(PANAIYUR)
|
2915008000NRG22010420221409107
|
01/04/2022
|
NAGAMMAL
|
2915008WL032406
|
NAGAMMAL
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-031-031/101-C
(PANAIYUR)
|
2915008000NRG22010420221409108
|
01/04/2022
|
RAJAKUMARI
|
2915008WL032406
|
RAJAKUMARI
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-031-031/102-A
(PANAIYUR)
|
2915008000NRG22010420221409109
|
01/04/2022
|
AMBUJAM
|
2915008WL032406
|
AMBUJAM
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMBUJAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-031-031/105-A
(PANAIYUR)
|
2915008000NRG22010420221409110
|
01/04/2022
|
THANALAKSHMI
|
2915008WL032406
|
THANALAKSHMI
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
THANALAKSHMI
|
RATNAKAR BANK(607393)
|
|
11
|
KOTTUR
|
TN-15-008-031-031/107-A
(PANAIYUR)
|
2915008000NRG22010420221409111
|
01/04/2022
|
SEVATHAN
|
2915008WL032406
|
SEVATHAN
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEVATHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-031-031/107-A
(PANAIYUR)
|
2915008000NRG22010420221409112
|
01/04/2022
|
SINNAPONNU
|
2915008WL032406
|
SINNAPONNU
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
SINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-031-031/11-A
(PANAIYUR)
|
2915008000NRG22010420221409114
|
01/04/2022
|
MAHESWARI
|
2915008WL032406
|
MAHESWARI
|
00415
|
SBIN0009472
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-031-031/110-A
(PANAIYUR)
|
2915008000NRG22010420221409115
|
01/04/2022
|
RAJENDRAN
|
2915008WL032406
|
RAJENDRAN
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-031-031/110-A
(PANAIYUR)
|
2915008000NRG22010420221409116
|
01/04/2022
|
VASUKI
|
2915008WL032406
|
VASUKI
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-031-031/13-A
(PANAIYUR)
|
2915008000NRG22010420221409117
|
01/04/2022
|
THAVAMANI
|
2915008WL032406
|
THAVAMANI
|
00415
|
SBIN0009472
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-031-031/143-A
(PANAIYUR)
|
2915008000NRG22010420221409119
|
01/04/2022
|
MUTHULAKSHMI
|
2915008WL032406
|
MUTHULAKSHMI
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHULAKSHMI
|
RATNAKAR BANK(607393)
|
|
18
|
KOTTUR
|
TN-15-008-031-031/16-A
(PANAIYUR)
|
2915008000NRG22010420221409120
|
01/04/2022
|
VIJAYA
|
2915008WL032406
|
VIJAYA
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTUR
|
TN-15-008-031-031/17-A
(PANAIYUR)
|
2915008000NRG22010420221409121
|
01/04/2022
|
MANI
|
2915008WL032406
|
MANI
|
00415
|
SBIN0009472
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-031-031/17-A
(PANAIYUR)
|
2915008000NRG22010420221409122
|
01/04/2022
|
RAJAKUMARI
|
2915008WL032406
|
RAJAKUMARI
|
00415
|
SBIN0009472
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTUR
|
TN-15-008-031-031/17-A
(PANAIYUR)
|
2915008000NRG22010420221409123
|
01/04/2022
|
SAMARASAM
|
2915008WL032406
|
SAMARASAM
|
00415
|
SBIN0009472
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAMARASAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTUR
|
TN-15-008-031-031/176-A
(PANAIYUR)
|
2915008000NRG22010420221409124
|
01/04/2022
|
KALA
|
2915008WL032406
|
KALA
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTUR
|
TN-15-008-031-031/2-A
(PANAIYUR)
|
2915008000NRG22010420221409125
|
01/04/2022
|
A. VISWANATHAN
|
2915008WL032406
|
A. VISWANATHAN
|
00415
|
SBIN0009472
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
A. VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTUR
|
TN-15-008-031-031/205-A
(PANAIYUR)
|
2915008000NRG22010420221409127
|
01/04/2022
|
MAHENDRAN.J
|
2915008WL032406
|
MAHENDRAN.J
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHENDRAN.J
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTUR
|
TN-15-008-031-031/207-A
(PANAIYUR)
|
2915008000NRG22010420221409128
|
01/04/2022
|
SELLAMMAL
|
2915008WL032406
|
SELLAMMAL
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTUR
|
TN-15-008-031-031/208-A
(PANAIYUR)
|
2915008000NRG22010420221409129
|
01/04/2022
|
KUMAR
|
2915008WL032406
|
KUMAR
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-031-031/209-A
(PANAIYUR)
|
2915008000NRG22010420221409130
|
01/04/2022
|
SHANMUGASUNDARAM
|
2915008WL032406
|
SHANMUGASUNDARAM
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHANMUGASUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-031-031/210-A
(PANAIYUR)
|
2915008000NRG22010420221409131
|
01/04/2022
|
CHANDRA
|
2915008WL032406
|
CHANDRA
|
00415
|
SBIN0009472
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTUR
|
TN-15-008-031-031/211-A
(PANAIYUR)
|
2915008000NRG22010420221409132
|
01/04/2022
|
VAIRAKKANNU
|
2915008WL032406
|
VAIRAKKANNU
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
VAIRAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTUR
|
TN-15-008-031-031/212-A
(PANAIYUR)
|
2915008000NRG22010420221409134
|
01/04/2022
|
HEAMA
|
2915008WL032406
|
HEAMA
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
HEAMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTUR
|
TN-15-008-031-031/212-A
(PANAIYUR)
|
2915008000NRG22010420221409133
|
01/04/2022
|
PRAKASAM
|
2915008WL032406
|
PRAKASAM
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
PRAKASAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTUR
|
TN-15-008-031-031/213-A
(PANAIYUR)
|
2915008000NRG22010420221409135
|
01/04/2022
|
CHANDRA
|
2915008WL032406
|
CHANDRA
|
00415
|
SBIN0009472
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTUR
|
TN-15-008-031-031/215-A
(PANAIYUR)
|
2915008000NRG22010420221409136
|
01/04/2022
|
KITTU
|
2915008WL032406
|
KITTU
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
KITTU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTUR
|
TN-15-008-031-031/215-A
(PANAIYUR)
|
2915008000NRG22010420221409137
|
01/04/2022
|
MUTHAMMAL
|
2915008WL032406
|
MUTHAMMAL
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTUR
|
TN-15-008-031-031/216-A
(PANAIYUR)
|
2915008000NRG22010420221409138
|
01/04/2022
|
MANJULA
|
2915008WL032406
|
MANJULA
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTUR
|
TN-15-008-031-031/226-A
(PANAIYUR)
|
2915008000NRG22010420221409140
|
01/04/2022
|
MARIAMMAL
|
2915008WL032406
|
MARIAMMAL
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTUR
|
TN-15-008-031-031/226-A
(PANAIYUR)
|
2915008000NRG22010420221409139
|
01/04/2022
|
MURUGAIAN
|
2915008WL032406
|
MURUGAIAN
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGAIAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTUR
|
TN-15-008-031-031/233-A
(PANAIYUR)
|
2915008000NRG22010420221409141
|
01/04/2022
|
SARASWATHI
|
2915008WL032406
|
SARASWATHI
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTUR
|
TN-15-008-031-031/234-A
(PANAIYUR)
|
2915008000NRG22010420221409142
|
01/04/2022
|
NAGAMMAL
|
2915008WL032406
|
NAGAMMAL
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTUR
|
TN-15-008-031-031/241-A
(PANAIYUR)
|
2915008000NRG22010420221409143
|
01/04/2022
|
RAMAYEE
|
2915008WL032406
|
RAMAYEE
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTUR
|
TN-15-008-031-031/242-A
(PANAIYUR)
|
2915008000NRG22010420221409144
|
01/04/2022
|
SELVI
|
2915008WL032406
|
SELVI
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTUR
|
TN-15-008-031-031/244-A
(PANAIYUR)
|
2915008000NRG22010420221409146
|
01/04/2022
|
P.VEERASAMY
|
2915008WL032406
|
P.VEERASAMY
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.VEERASAMY
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTUR
|
TN-15-008-031-031/244-A
(PANAIYUR)
|
2915008000NRG22010420221409145
|
01/04/2022
|
VALLIAMMAI
|
2915008WL032406
|
VALLIAMMAI
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLIAMMAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTUR
|
TN-15-008-031-031/245-A
(PANAIYUR)
|
2915008000NRG22010420221409147
|
01/04/2022
|
AMBIGAPATHI
|
2915008WL032406
|
AMBIGAPATHI
|
00415
|
SBIN0009472
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMBIGAPATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTUR
|
TN-15-008-031-031/245-A
(PANAIYUR)
|
2915008000NRG22010420221409148
|
01/04/2022
|
THAMAYANTHI
|
2915008WL032406
|
THAMAYANTHI
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
THAMAYANTHI
|
BANK OF INDIA(508505)
|
|
46
|
KOTTUR
|
TN-15-008-031-031/270-A
(PANAIYUR)
|
2915008000NRG22010420221409151
|
01/04/2022
|
SELLAKKANI
|
2915008WL032406
|
SELLAKKANI
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELLAKKANI
|
HDFC BANK LTD(607152)
|
|
47
|
KOTTUR
|
TN-15-008-031-031/272-A
(PANAIYUR)
|
2915008000NRG22010420221409153
|
01/04/2022
|
MARIAMMAL
|
2915008WL032406
|
MARIAMMAL
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTUR
|
TN-15-008-031-031/273-A
(PANAIYUR)
|
2915008000NRG22010420221409154
|
01/04/2022
|
BHARATHAMANI
|
2915008WL032406
|
BHARATHAMANI
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
BHARATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTTUR
|
TN-15-008-031-031/274-A
(PANAIYUR)
|
2915008000NRG22010420221409155
|
01/04/2022
|
MATHIYALAGAN
|
2915008WL032406
|
MATHIYALAGAN
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
MATHIYALAGAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTUR
|
TN-15-008-031-031/274-A
(PANAIYUR)
|
2915008000NRG22010420221409156
|
01/04/2022
|
NESAMANI
|
2915008WL032406
|
NESAMANI
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
NESAMANI
|
BANK OF INDIA(508505)
|
|
51
|
KOTTUR
|
TN-15-008-031-031/276-A
(PANAIYUR)
|
2915008000NRG22010420221409158
|
01/04/2022
|
SOWNTHARAPANDYIAN
|
2915008WL032406
|
SOWNTHARAPANDYIAN
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
SOWNTHARAPANDYIAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTUR
|
TN-15-008-031-031/276-A
(PANAIYUR)
|
2915008000NRG22010420221409157
|
01/04/2022
|
VANAROJA
|
2915008WL032406
|
VANAROJA
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
VANAROJA
|
HDFC BANK LTD(607152)
|
|
53
|
KOTTUR
|
TN-15-008-031-031/351-A
(PANAIYUR)
|
2915008000NRG22010420221409159
|
01/04/2022
|
BEBY
|
2915008WL032406
|
BEBY
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
BEBY
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTTUR
|
TN-15-008-031-031/372-A
(PANAIYUR)
|
2915008000NRG22010420221409160
|
01/04/2022
|
MAHESHWARI
|
2915008WL032406
|
MAHESHWARI
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTTUR
|
TN-15-008-031-031/373-A
(PANAIYUR)
|
2915008000NRG22010420221409162
|
01/04/2022
|
RAMAYEE
|
2915008WL032406
|
RAMAYEE
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMAYEE
|
HDFC BANK LTD(607152)
|
|
56
|
KOTTUR
|
TN-15-008-031-031/374-A
(PANAIYUR)
|
2915008000NRG22010420221409163
|
01/04/2022
|
VASANTHI
|
2915008WL032406
|
VASANTHI
|
00415
|
SBIN0009472
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTTUR
|
TN-15-008-031-031/377-A
(PANAIYUR)
|
2915008000NRG22010420221409165
|
01/04/2022
|
PAPPATHI
|
2915008WL032406
|
PAPPATHI
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
58
|
KOTTUR
|
TN-15-008-031-031/377-A
(PANAIYUR)
|
2915008000NRG22010420221409164
|
01/04/2022
|
VETHAIAN
|
2915008WL032406
|
VETHAIAN
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
VETHAIAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTTUR
|
TN-15-008-031-031/379-A
(PANAIYUR)
|
2915008000NRG22010420221409166
|
01/04/2022
|
MALLIKA
|
2915008WL032406
|
MALLIKA
|
00415
|
SBIN0009472
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTTUR
|
TN-15-008-031-031/382-A
(PANAIYUR)
|
2915008000NRG22010420221409167
|
01/04/2022
|
SENTHAMILSELVI
|
2915008WL032406
|
SENTHAMILSELVI
|
00415
|
SBIN0009472
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
SENTHAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTTUR
|
TN-15-008-031-031/4-A
(PANAIYUR)
|
2915008000NRG22010420221409168
|
01/04/2022
|
MAHALINKAM
|
2915008WL032406
|
MAHALINKAM
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHALINKAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTTUR
|
TN-15-008-031-031/4-A
(PANAIYUR)
|
2915008000NRG22010420221409169
|
01/04/2022
|
THILAGAVATHI
|
2915008WL032406
|
THILAGAVATHI
|
00415
|
SBIN0009472
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTTUR
|
TN-15-008-031-031/447-A
(PANAIYUR)
|
2915008000NRG22010420221409170
|
01/04/2022
|
ANTHONYMERI
|
2915008WL032406
|
ANTHONYMERI
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANTHONYMERI
|
GENERAL POST OFFICE(607245)
|
|
64
|
KOTTUR
|
TN-15-008-031-031/549-A
(PANAIYUR)
|
2915008000NRG22010420221409172
|
01/04/2022
|
KATHAMUTHU
|
2915008WL032406
|
KATHAMUTHU
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
KATHAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTTUR
|
TN-15-008-031-031/567
(PANAIYUR)
|
2915008000NRG22010420221409175
|
01/04/2022
|
GNAVALLI
|
2915008WL032406
|
GNAVALLI
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
GNAVALLI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTTUR
|
TN-15-008-031-031/567
(PANAIYUR)
|
2915008000NRG22010420221409174
|
01/04/2022
|
MARIAPPAN
|
2915008WL032406
|
MARIAPPAN
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIAPPAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTTUR
|
TN-15-008-031-031/635
(PANAIYUR)
|
2915008000NRG22010420221409176
|
01/04/2022
|
SUGANYA
|
2915008WL032406
|
SUGANYA
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUGANYA
|
RATNAKAR BANK(607393)
|
|
68
|
KOTTUR
|
TN-15-008-031-031/640
(PANAIYUR)
|
2915008000NRG22010420221409177
|
01/04/2022
|
RAJASEKARAN
|
2915008WL032406
|
RAJASEKARAN
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTTUR
|
TN-15-008-031-031/640
(PANAIYUR)
|
2915008000NRG22010420221409178
|
01/04/2022
|
TAMILARASI
|
2915008WL032406
|
TAMILARASI
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTTUR
|
TN-15-008-031-031/641
(PANAIYUR)
|
2915008000NRG22010420221409179
|
01/04/2022
|
KALAIYARASI
|
2915008WL032406
|
KALAIYARASI
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTTUR
|
TN-15-008-031-031/674
(PANAIYUR)
|
2915008000NRG22010420221409180
|
01/04/2022
|
SANTHIRA
|
2915008WL032406
|
SANTHIRA
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTTUR
|
TN-15-008-031-031/679
(PANAIYUR)
|
2915008000NRG22010420221409181
|
01/04/2022
|
SUMATHI
|
2915008WL032406
|
SUMATHI
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTTUR
|
TN-15-008-031-031/7-A
(PANAIYUR)
|
2915008000NRG22010420221409182
|
01/04/2022
|
VEERASELVAM
|
2915008WL032406
|
VEERASELVAM
|
00415
|
SBIN0009472
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
VEERASELVAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTTUR
|
TN-15-008-031-031/71-A
(PANAIYUR)
|
2915008000NRG22010420221409183
|
01/04/2022
|
IKBALL
|
2915008WL032406
|
IKBALL
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
IKBALL
|
BANK OF BARODA(606985)
|
|
75
|
KOTTUR
|
TN-15-008-031-031/717
(PANAIYUR)
|
2915008000NRG22010420221409184
|
01/04/2022
|
PAGKIRISAMY.
|
2915008WL032406
|
PAGKIRISAMY.
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAGKIRISAMY.
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTTUR
|
TN-15-008-031-031/722
(PANAIYUR)
|
2915008000NRG22010420221409185
|
01/04/2022
|
KAMALA
|
2915008WL032406
|
KAMALA
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
77
|
KOTTUR
|
TN-15-008-031-031/791-A
(PANAIYUR)
|
2915008000NRG22010420221409187
|
01/04/2022
|
ARIVALAGAN
|
2915008WL032406
|
ARIVALAGAN
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARIVALAGAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTTUR
|
TN-15-008-031-031/835-A
(PANAIYUR)
|
2915008000NRG22010420221409189
|
01/04/2022
|
SUBA
|
2915008WL032406
|
SUBA
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KOTTUR
|
TN-15-008-031-031/848-A
(PANAIYUR)
|
2915008000NRG22010420221409190
|
01/04/2022
|
JENNI
|
2915008WL032406
|
JENNI
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
JENNI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTTUR
|
TN-15-008-031-031/851-A
(PANAIYUR)
|
2915008000NRG22010420221409191
|
01/04/2022
|
LATHA
|
2915008WL032406
|
LATHA
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTTUR
|
TN-15-008-031-031/9-A
(PANAIYUR)
|
2915008000NRG22010420221409196
|
01/04/2022
|
NAGAVALLI
|
2915008WL032406
|
NAGAVALLI
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTTUR
|
TN-15-008-031-031/90-A
(PANAIYUR)
|
2915008000NRG22010420221409197
|
01/04/2022
|
UMA
|
2915008WL032406
|
UMA
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTTUR
|
TN-15-008-031-031/91-A
(PANAIYUR)
|
2915008000NRG22010420221409203
|
01/04/2022
|
SHANTHI
|
2915008WL032406
|
SHANTHI
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTTUR
|
TN-15-008-031-031/91-A
(PANAIYUR)
|
2915008000NRG22010420221409202
|
01/04/2022
|
VEERAIAN
|
2915008WL032406
|
VEERAIAN
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
VEERAIAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTTUR
|
TN-15-008-031-031/93-A
(PANAIYUR)
|
2915008000NRG22010420221409207
|
01/04/2022
|
PONNUSAMY
|
2915008WL032406
|
PONNUSAMY
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
PONNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTTUR
|
TN-15-008-031-031/94-A
(PANAIYUR)
|
2915008000NRG22010420221409209
|
01/04/2022
|
KRISHNAVENI
|
2915008WL032406
|
KRISHNAVENI
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTTUR
|
TN-15-008-031-031/95-A
(PANAIYUR)
|
2915008000NRG22010420221409210
|
01/04/2022
|
DURAIRAJ
|
2915008WL032406
|
DURAIRAJ
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
DURAIRAJ
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTTUR
|
TN-15-008-031-031/95-A
(PANAIYUR)
|
2915008000NRG22010420221409211
|
01/04/2022
|
INDIRAGANDHI
|
2915008WL032406
|
INDIRAGANDHI
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDIRAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTTUR
|
TN-15-008-031-031/96-A
(PANAIYUR)
|
2915008000NRG22010420221409212
|
01/04/2022
|
REJINAMERI
|
2915008WL032406
|
REJINAMERI
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
REJINAMERI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTTUR
|
TN-15-008-031-031/99-A
(PANAIYUR)
|
2915008000NRG22010420221409214
|
01/04/2022
|
CHITRA
|
2915008WL032406
|
CHITRA
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67219
|
67219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68019
|
68019
|
|
|
|
|
|
|
|