|
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-20-005-021-001/720-A
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450532
|
04/07/2022
|
Proshiaypekam
|
2920005WL011988
|
Proshiaypekam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Proshiaypekam
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-021-004/740
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450535
|
04/07/2022
|
Sathiya
|
2920005WL011988
|
Sathiya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-021-005/709
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450538
|
04/07/2022
|
Rega
|
2920005WL011988
|
Rega
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rega
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-021-005/710
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450539
|
04/07/2022
|
Ponmani
|
2920005WL011988
|
Ponmani
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponmani
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-021-012/226
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450545
|
04/07/2022
|
Ravichandran
|
2920005WL011988
|
Ravichandran
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ravichandran
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-021-012/805
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450546
|
04/07/2022
|
Kalaivani
|
2920005WL011988
|
Kalaivani
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-021-014/288
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450551
|
04/07/2022
|
Jeya
|
2920005WL011988
|
Jeya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-021-014/292
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450552
|
04/07/2022
|
Vijaya
|
2920005WL011988
|
Vijaya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-021-014/348
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450553
|
04/07/2022
|
Amsath Begam
|
2920005WL011988
|
Amsath Begam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Amsath Begam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-021-014/358
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450554
|
04/07/2022
|
Raviyathbasariya
|
2920005WL011988
|
Raviyathbasariya
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Raviyathbasariya
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-021-014/640
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450555
|
04/07/2022
|
Rahamed Nisha
|
2920005WL011988
|
Rahamed Nisha
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rahamed Nisha
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-021-014/722
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450557
|
04/07/2022
|
Amsath Begam
|
2920005WL011988
|
Amsath Begam
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amsath Begam
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-021-014/723
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450558
|
04/07/2022
|
Ammachi
|
2920005WL011988
|
Ammachi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ammachi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-021-014/732
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450560
|
04/07/2022
|
Kansal Beevi
|
2920005WL011988
|
Kansal Beevi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kansal Beevi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-021-014/733
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450561
|
04/07/2022
|
Lakshmi
|
2920005WL011988
|
Lakshmi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-021-014/789
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450562
|
04/07/2022
|
Balkis Begam
|
2920005WL011988
|
Balkis Begam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Balkis Begam
|
CANARA BANK(508532)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-021-014/791
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450563
|
04/07/2022
|
Parakkath
|
2920005WL011988
|
Parakkath
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parakkath
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-021-014/837
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450564
|
04/07/2022
|
Ramjan Beevi
|
2920005WL011988
|
Ramjan Beevi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramjan Beevi
|
CANARA BANK(508532)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-021-014/866
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450566
|
04/07/2022
|
Anbarasai
|
2920005WL011988
|
Anbarasai
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anbarasai
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-021-014/871
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450567
|
04/07/2022
|
Kathishapekam
|
2920005WL011988
|
Kathishapekam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kathishapekam
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-021-021/204
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450581
|
04/07/2022
|
Sunthayi
|
2920005WL011988
|
Sunthayi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sunthayi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-021-021/214
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450582
|
04/07/2022
|
Vasantha
|
2920005WL011988
|
Vasantha
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-021-021/216
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450583
|
04/07/2022
|
Masutha
|
2920005WL011988
|
Masutha
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Masutha
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-021-021/224
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450584
|
04/07/2022
|
Maheswari
|
2920005WL011988
|
Maheswari
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-021-021/260
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450586
|
04/07/2022
|
Vijaya
|
2920005WL011988
|
Vijaya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-021-021/264
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450587
|
04/07/2022
|
Moydeen Abdul Kadhar
|
2920005WL011988
|
Moydeen Abdul Kadhar
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Moydeen Abdul Kadhar
|
INDIAN BANK(607105)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-021-021/268
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450589
|
04/07/2022
|
Santhabeevi
|
2920005WL011988
|
Santhabeevi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhabeevi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-021-021/269
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450590
|
04/07/2022
|
Thowlathbegam
|
2920005WL011988
|
Thowlathbegam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thowlathbegam
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-021-021/270
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450591
|
04/07/2022
|
Sailavu
|
2920005WL011988
|
Sailavu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sailavu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-021-021/272
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450592
|
04/07/2022
|
Bairoja
|
2920005WL011988
|
Bairoja
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bairoja
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-021-021/274
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450593
|
04/07/2022
|
Sellakani
|
2920005WL011988
|
Sellakani
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sellakani
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-021-021/275
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450594
|
04/07/2022
|
Prabavathi
|
2920005WL011988
|
Prabavathi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-021-021/276
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450595
|
04/07/2022
|
Nagoorammal
|
2920005WL011988
|
Nagoorammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagoorammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-021-021/280
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450597
|
04/07/2022
|
Sagunthala
|
2920005WL011988
|
Sagunthala
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-021-021/283
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450598
|
04/07/2022
|
Kadharbeevi
|
2920005WL011988
|
Kadharbeevi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kadharbeevi
|
CANARA BANK(508532)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-021-021/284
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450599
|
04/07/2022
|
Vasantha
|
2920005WL011988
|
Vasantha
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-021-021/291
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450600
|
04/07/2022
|
Rajathi
|
2920005WL011988
|
Rajathi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-021-021/293
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450601
|
04/07/2022
|
Sulaiyabeevi
|
2920005WL011988
|
Sulaiyabeevi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sulaiyabeevi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-021-021/295
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450602
|
04/07/2022
|
Nabisath
|
2920005WL011988
|
Nabisath
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nabisath
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-021-021/296
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450603
|
04/07/2022
|
Mariyambeevi
|
2920005WL011988
|
Mariyambeevi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyambeevi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-021-021/297
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450604
|
04/07/2022
|
Jarinabegam
|
2920005WL011988
|
Jarinabegam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jarinabegam
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-021-021/298
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450605
|
04/07/2022
|
Ummasalima
|
2920005WL011988
|
Ummasalima
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ummasalima
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-021-021/300
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450606
|
04/07/2022
|
Syed Ali Fathima
|
2920005WL011988
|
Syed Ali Fathima
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Syed Ali Fathima
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-021-021/301
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450607
|
04/07/2022
|
Fathima
|
2920005WL011988
|
Fathima
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Fathima
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-021-021/302
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450608
|
04/07/2022
|
Mohamedali
|
2920005WL011988
|
Mohamedali
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mohamedali
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-021-021/303
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450609
|
04/07/2022
|
Ismail beevi
|
2920005WL011988
|
Ismail beevi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ismail beevi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-021-021/304
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450610
|
04/07/2022
|
Ayisha Maria
|
2920005WL011988
|
Ayisha Maria
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ayisha Maria
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-021-021/305
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450611
|
04/07/2022
|
Malarvizhi
|
2920005WL011988
|
Malarvizhi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-021-021/308
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450612
|
04/07/2022
|
Saranbeevi
|
2920005WL011988
|
Saranbeevi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saranbeevi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-021-021/312
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450613
|
04/07/2022
|
Krishnan
|
2920005WL011988
|
Krishnan
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-021-021/316
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450614
|
04/07/2022
|
Pothumponnu
|
2920005WL011988
|
Pothumponnu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-021-021/318
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450615
|
04/07/2022
|
Muthuselvi
|
2920005WL011988
|
Muthuselvi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-021-021/319
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450616
|
04/07/2022
|
Janaki
|
2920005WL011988
|
Janaki
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-021-021/322
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450617
|
04/07/2022
|
Mubarak Begam
|
2920005WL011988
|
Mubarak Begam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mubarak Begam
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-021-021/323
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450618
|
04/07/2022
|
Mahesh
|
2920005WL011988
|
Mahesh
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-021-021/324
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450619
|
04/07/2022
|
Karuppayi
|
2920005WL011988
|
Karuppayi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-021-021/325
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450620
|
04/07/2022
|
Ajirabeevi
|
2920005WL011988
|
Ajirabeevi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ajirabeevi
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-021-021/327
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450621
|
04/07/2022
|
Abdul Razak
|
2920005WL011988
|
Abdul Razak
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Abdul Razak
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-021-021/328
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450622
|
04/07/2022
|
Mookkammal
|
2920005WL011988
|
Mookkammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-021-021/331
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450623
|
04/07/2022
|
Kala
|
2920005WL011988
|
Kala
|
00415
|
SBIN0000258
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-021-021/332
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450624
|
04/07/2022
|
Barathi
|
2920005WL011988
|
Barathi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Barathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-021-021/340
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450625
|
04/07/2022
|
Suganya
|
2920005WL011988
|
Suganya
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-021-021/341
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450626
|
04/07/2022
|
Rasinabegam
|
2920005WL011988
|
Rasinabegam
|
00415
|
SBIN0000258
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rasinabegam
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-021-021/346
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450627
|
04/07/2022
|
Gnanam
|
2920005WL011988
|
Gnanam
|
00415
|
SBIN0000258
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gnanam
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-021-021/359
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450629
|
04/07/2022
|
Ummasalima
|
2920005WL011988
|
Ummasalima
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ummasalima
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-021-021/372
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450632
|
04/07/2022
|
Dhilagam
|
2920005WL011988
|
Dhilagam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhilagam
|
CANARA BANK(508532)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-021-021/373
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450633
|
04/07/2022
|
Rashyabegam
|
2920005WL011988
|
Rashyabegam
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rashyabegam
|
INDIAN BANK(607105)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-021-021/376
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450634
|
04/07/2022
|
Vijaya
|
2920005WL011988
|
Vijaya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-021-021/379-A
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450635
|
04/07/2022
|
Iswari
|
2920005WL011988
|
Iswari
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Iswari
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-021-021/380
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450636
|
04/07/2022
|
Ragumathbeevi
|
2920005WL011988
|
Ragumathbeevi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ragumathbeevi
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-021-021/388-A
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450637
|
04/07/2022
|
Ayishamariya
|
2920005WL011988
|
Ayishamariya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ayishamariya
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-021-021/409
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450639
|
04/07/2022
|
Meerakkal
|
2920005WL011988
|
Meerakkal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meerakkal
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTTAMPATTI
|
TN-20-005-021-021/410
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450640
|
04/07/2022
|
Balkees
|
2920005WL011988
|
Balkees
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Balkees
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KOTTAMPATTI
|
TN-20-005-021-021/411
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450641
|
04/07/2022
|
Savaranbeevi
|
2920005WL011988
|
Savaranbeevi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Savaranbeevi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTTAMPATTI
|
TN-20-005-021-021/413
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450643
|
04/07/2022
|
Katharbeevi
|
2920005WL011988
|
Katharbeevi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Katharbeevi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTTAMPATTI
|
TN-20-005-021-021/414
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450644
|
04/07/2022
|
Nahooramma
|
2920005WL011988
|
Nahooramma
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Nahooramma
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KOTTAMPATTI
|
TN-20-005-021-021/415
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450645
|
04/07/2022
|
Nahoorammal
|
2920005WL011988
|
Nahoorammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nahoorammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTTAMPATTI
|
TN-20-005-021-021/418
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450646
|
04/07/2022
|
Jeyakodi
|
2920005WL011988
|
Jeyakodi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeyakodi
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTTAMPATTI
|
TN-20-005-021-021/419
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450647
|
04/07/2022
|
Ranjitham
|
2920005WL011988
|
Ranjitham
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTTAMPATTI
|
TN-20-005-021-021/424
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450648
|
04/07/2022
|
Alibroja
|
2920005WL011988
|
Alibroja
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
Alibroja
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KOTTAMPATTI
|
TN-20-005-021-021/425
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450649
|
04/07/2022
|
Mookkammal
|
2920005WL011988
|
Mookkammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
82
|
KOTTAMPATTI
|
TN-20-005-021-021/426
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450650
|
04/07/2022
|
Asarabeevi
|
2920005WL011988
|
Asarabeevi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Asarabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KOTTAMPATTI
|
TN-20-005-021-021/453
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450651
|
04/07/2022
|
Pandiammal
|
2920005WL011988
|
Pandiammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTTAMPATTI
|
TN-20-005-021-021/456
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450652
|
04/07/2022
|
Sekubeevi
|
2920005WL011988
|
Sekubeevi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sekubeevi
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTTAMPATTI
|
TN-20-005-021-021/457
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450653
|
04/07/2022
|
Savugathali
|
2920005WL011988
|
Savugathali
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Savugathali
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTTAMPATTI
|
TN-20-005-021-021/459
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450654
|
04/07/2022
|
Vanithabegam
|
2920005WL011988
|
Vanithabegam
|
00415
|
SBIN0000258
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vanithabegam
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTTAMPATTI
|
TN-20-005-021-021/461
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450655
|
04/07/2022
|
Noorjahanbeevi
|
2920005WL011988
|
Noorjahanbeevi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Noorjahanbeevi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTTAMPATTI
|
TN-20-005-021-021/462
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450656
|
04/07/2022
|
Megarbanu
|
2920005WL011988
|
Megarbanu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Megarbanu
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTTAMPATTI
|
TN-20-005-021-021/464
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450658
|
04/07/2022
|
Santhani
|
2920005WL011988
|
Santhani
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhani
|
CANARA BANK(508532)
|
|
90
|
KOTTAMPATTI
|
TN-20-005-021-021/494
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450659
|
04/07/2022
|
Parakathbarisha
|
2920005WL011988
|
Parakathbarisha
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parakathbarisha
|
CANARA BANK(508532)
|
|
91
|
KOTTAMPATTI
|
TN-20-005-021-021/495
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450660
|
04/07/2022
|
Kamisha
|
2920005WL011988
|
Kamisha
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamisha
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTTAMPATTI
|
TN-20-005-021-021/513
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450661
|
04/07/2022
|
Munusami
|
2920005WL011988
|
Munusami
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Munusami
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTTAMPATTI
|
TN-20-005-021-021/543
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450662
|
04/07/2022
|
Thevaki
|
2920005WL011988
|
Thevaki
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thevaki
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTTAMPATTI
|
TN-20-005-021-021/546
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450664
|
04/07/2022
|
Amsavalli
|
2920005WL011988
|
Amsavalli
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTTAMPATTI
|
TN-20-005-021-021/550
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450665
|
04/07/2022
|
Geetha
|
2920005WL011988
|
Geetha
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTTAMPATTI
|
TN-20-005-021-021/560
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450666
|
04/07/2022
|
Sobitham
|
2920005WL011988
|
Sobitham
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sobitham
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTTAMPATTI
|
TN-20-005-021-021/570
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450667
|
04/07/2022
|
Sathyavani
|
2920005WL011988
|
Sathyavani
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathyavani
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTTAMPATTI
|
TN-20-005-021-021/575-A
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450669
|
04/07/2022
|
Annadurai
|
2920005WL011988
|
Annadurai
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annadurai
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTTAMPATTI
|
TN-20-005-021-021/577-A
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450670
|
04/07/2022
|
Rajeshwari
|
2920005WL011988
|
Rajeshwari
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
100
|
KOTTAMPATTI
|
TN-20-005-021-021/582
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450671
|
04/07/2022
|
Anditchi
|
2920005WL011988
|
Anditchi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anditchi
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTTAMPATTI
|
TN-20-005-021-021/594
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450672
|
04/07/2022
|
Malaiyammal
|
2920005WL011988
|
Malaiyammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malaiyammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTTAMPATTI
|
TN-20-005-021-021/595
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450673
|
04/07/2022
|
Saliyabeevi
|
2920005WL011988
|
Saliyabeevi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saliyabeevi
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTTAMPATTI
|
TN-20-005-021-021/596
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450674
|
04/07/2022
|
Raviyabegam
|
2920005WL011988
|
Raviyabegam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Raviyabegam
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTTAMPATTI
|
TN-20-005-021-021/597
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450675
|
04/07/2022
|
Masootha Beevi
|
2920005WL011988
|
Masootha Beevi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Masootha Beevi
|
CANARA BANK(508532)
|
|
105
|
KOTTAMPATTI
|
TN-20-005-021-021/609
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450676
|
04/07/2022
|
Meharajbegam
|
2920005WL011988
|
Meharajbegam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meharajbegam
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTTAMPATTI
|
TN-20-005-021-021/614
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450677
|
04/07/2022
|
Asara
|
2920005WL011988
|
Asara
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Asara
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTTAMPATTI
|
TN-20-005-021-021/619
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450678
|
04/07/2022
|
Fathimabeevi
|
2920005WL011988
|
Fathimabeevi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Fathimabeevi
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTTAMPATTI
|
TN-20-005-021-021/621
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450680
|
04/07/2022
|
Chellammal
|
2920005WL011988
|
Chellammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTTAMPATTI
|
TN-20-005-021-021/622
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450681
|
04/07/2022
|
Vasantha
|
2920005WL011988
|
Vasantha
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTTAMPATTI
|
TN-20-005-021-021/631
(SENNAKARAMPATTI)
|
2920005000NRG23040720220450682
|
04/07/2022
|
Fathima
|
2920005WL011988
|
Fathima
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Fathima
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142299
|
142299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142299
|
142299
|
|
|
|
|
|
|
|