|
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-20-005-015-001/1549
(MELAVALAVOO)
|
2920005000NRG23101020221228936
|
10/10/2022
|
Andichami
|
2920005WL031938
|
Andichami
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Andichami
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-015-001/1583
(MELAVALAVOO)
|
2920005000NRG23101020221228937
|
10/10/2022
|
Amaravathi
|
2920005WL031938
|
Amaravathi
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-015-001/1645
(MELAVALAVOO)
|
2920005000NRG23101020221228938
|
10/10/2022
|
Vanidha
|
2920005WL031938
|
Vanidha
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vanidha
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-015-001/1672
(MELAVALAVOO)
|
2920005000NRG23101020221228940
|
10/10/2022
|
Meena
|
2920005WL031938
|
Meena
|
00415
|
SBIN0000258
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744087
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-015-001/1682
(MELAVALAVOO)
|
2920005000NRG23101020221228941
|
10/10/2022
|
Santha
|
2920005WL031938
|
Santha
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-015-001/1703
(MELAVALAVOO)
|
2920005000NRG23101020221228942
|
10/10/2022
|
Poonjolai
|
2920005WL031938
|
Poonjolai
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Poonjolai
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-015-001/1746
(MELAVALAVOO)
|
2920005000NRG23101020221228943
|
10/10/2022
|
Sudha
|
2920005WL031938
|
Sudha
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sudha
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-015-001/1946
(MELAVALAVOO)
|
2920005000NRG23101020221228945
|
10/10/2022
|
Thilakam
|
2920005WL031938
|
Thilakam
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Thilakam
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-015-001/2046
(MELAVALAVOO)
|
2920005000NRG23101020221228946
|
10/10/2022
|
kalaiselvi
|
2920005WL031938
|
kalaiselvi
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-015-010/1670
(MELAVALAVOO)
|
2920005000NRG23101020221228964
|
10/10/2022
|
Panja
|
2920005WL031938
|
Panja
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Panja
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-015-010/1686
(MELAVALAVOO)
|
2920005000NRG23101020221228965
|
10/10/2022
|
Revathi
|
2920005WL031938
|
Revathi
|
00415
|
SBIN0000258
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744087
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-015-010/1698
(MELAVALAVOO)
|
2920005000NRG23101020221228966
|
10/10/2022
|
Pavun
|
2920005WL031938
|
Pavun
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pavun
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-015-010/1926
(MELAVALAVOO)
|
2920005000NRG23101020221228968
|
10/10/2022
|
Chinnaponnu
|
2920005WL031938
|
Chinnaponnu
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-015-010/1941
(MELAVALAVOO)
|
2920005000NRG23101020221228969
|
10/10/2022
|
Thonthi
|
2920005WL031938
|
Thonthi
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Thonthi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-015-010/1942
(MELAVALAVOO)
|
2920005000NRG23101020221228970
|
10/10/2022
|
Sumathi
|
2920005WL031938
|
Sumathi
|
00415
|
SBIN0000258
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-015-010/2042
(MELAVALAVOO)
|
2920005000NRG23101020221228971
|
10/10/2022
|
thavapriya
|
2920005WL031938
|
thavapriya
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
thavapriya
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-015-013/1602
(MELAVALAVOO)
|
2920005000NRG23101020221228974
|
10/10/2022
|
Vellaiyammal
|
2920005WL031938
|
Vellaiyammal
|
00415
|
SBIN0000258
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-015-013/1673
(MELAVALAVOO)
|
2920005000NRG23101020221228975
|
10/10/2022
|
Malliga
|
2920005WL031938
|
Malliga
|
00415
|
SBIN0000258
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744087
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-015-013/1871
(MELAVALAVOO)
|
2920005000NRG23101020221228976
|
10/10/2022
|
Jeyarani
|
2920005WL031938
|
Jeyarani
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-015-015/1031
(MELAVALAVOO)
|
2920005000NRG23101020221228981
|
10/10/2022
|
Janaki
|
2920005WL031938
|
Janaki
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-015-015/1035
(MELAVALAVOO)
|
2920005000NRG23101020221228982
|
10/10/2022
|
Valarmathi
|
2920005WL031938
|
Valarmathi
|
00415
|
SBIN0000258
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744087
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-015-015/1039
(MELAVALAVOO)
|
2920005000NRG23101020221228984
|
10/10/2022
|
Amutha
|
2920005WL031938
|
Amutha
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-015-015/1044
(MELAVALAVOO)
|
2920005000NRG23101020221228985
|
10/10/2022
|
Chittammal
|
2920005WL031938
|
Chittammal
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chittammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-015-015/1045
(MELAVALAVOO)
|
2920005000NRG23101020221228986
|
10/10/2022
|
Vennila
|
2920005WL031938
|
Vennila
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vennila
|
CANARA BANK(508532)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-015-015/1070
(MELAVALAVOO)
|
2920005000NRG23101020221228988
|
10/10/2022
|
Pichammal
|
2920005WL031938
|
Pichammal
|
00415
|
SBIN0000258
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pichammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-015-015/1087
(MELAVALAVOO)
|
2920005000NRG23101020221228989
|
10/10/2022
|
Masilamani
|
2920005WL031938
|
Masilamani
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Masilamani
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-015-015/1089
(MELAVALAVOO)
|
2920005000NRG23101020221228990
|
10/10/2022
|
Sumathi
|
2920005WL031938
|
Sumathi
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-015-015/1101
(MELAVALAVOO)
|
2920005000NRG23101020221228991
|
10/10/2022
|
Duraikannu
|
2920005WL031938
|
Duraikannu
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Duraikannu
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-015-015/1111
(MELAVALAVOO)
|
2920005000NRG23101020221228992
|
10/10/2022
|
Pandiammal
|
2920005WL031938
|
Pandiammal
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-015-015/1122
(MELAVALAVOO)
|
2920005000NRG23101020221228993
|
10/10/2022
|
Chittammal
|
2920005WL031938
|
Chittammal
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chittammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-015-015/1131
(MELAVALAVOO)
|
2920005000NRG23101020221228994
|
10/10/2022
|
Murugeshwari
|
2920005WL031938
|
Murugeshwari
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Murugeshwari
|
CANARA BANK(508532)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-015-015/1150
(MELAVALAVOO)
|
2920005000NRG23101020221228995
|
10/10/2022
|
Pandiammal
|
2920005WL031938
|
Pandiammal
|
00415
|
SBIN0000258
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-015-015/1172
(MELAVALAVOO)
|
2920005000NRG23101020221228996
|
10/10/2022
|
Maruthayee
|
2920005WL031938
|
Maruthayee
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-015-015/1187
(MELAVALAVOO)
|
2920005000NRG23101020221228998
|
10/10/2022
|
Pandiammal
|
2920005WL031938
|
Pandiammal
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-015-015/1189
(MELAVALAVOO)
|
2920005000NRG23101020221228999
|
10/10/2022
|
Pandiammal
|
2920005WL031938
|
Pandiammal
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-015-015/1190
(MELAVALAVOO)
|
2920005000NRG23101020221229000
|
10/10/2022
|
Selvamani
|
2920005WL031938
|
Selvamani
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-015-015/1193
(MELAVALAVOO)
|
2920005000NRG23101020221229001
|
10/10/2022
|
Puspam
|
2920005WL031938
|
Puspam
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Puspam
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-015-015/1196
(MELAVALAVOO)
|
2920005000NRG23101020221229002
|
10/10/2022
|
Bagavathi
|
2920005WL031938
|
Bagavathi
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Bagavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-015-015/1220
(MELAVALAVOO)
|
2920005000NRG23101020221229004
|
10/10/2022
|
Pandiyammal
|
2920005WL031938
|
Pandiyammal
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-015-015/1229
(MELAVALAVOO)
|
2920005000NRG23101020221229005
|
10/10/2022
|
Pandiammal
|
2920005WL031938
|
Pandiammal
|
00415
|
SBIN0000258
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-015-015/1234
(MELAVALAVOO)
|
2920005000NRG23101020221229006
|
10/10/2022
|
Chellammal
|
2920005WL031938
|
Chellammal
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-015-015/1239
(MELAVALAVOO)
|
2920005000NRG23101020221229007
|
10/10/2022
|
Ammasi
|
2920005WL031938
|
Ammasi
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Ammasi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-015-015/1241
(MELAVALAVOO)
|
2920005000NRG23101020221229008
|
10/10/2022
|
Chinnammal
|
2920005WL031938
|
Chinnammal
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-015-015/1243
(MELAVALAVOO)
|
2920005000NRG23101020221229009
|
10/10/2022
|
Velu
|
2920005WL031938
|
Velu
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-015-015/1256
(MELAVALAVOO)
|
2920005000NRG23101020221229010
|
10/10/2022
|
Vellaisami
|
2920005WL031938
|
Vellaisami
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vellaisami
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-015-015/1275
(MELAVALAVOO)
|
2920005000NRG23101020221229011
|
10/10/2022
|
Mookkammal
|
2920005WL031938
|
Mookkammal
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-015-015/1281
(MELAVALAVOO)
|
2920005000NRG23101020221229013
|
10/10/2022
|
Kattachi
|
2920005WL031938
|
Kattachi
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kattachi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-015-015/1282
(MELAVALAVOO)
|
2920005000NRG23101020221229014
|
10/10/2022
|
Manimegalai
|
2920005WL031938
|
Manimegalai
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Manimegalai
|
UCO BANK(607066)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-015-015/1329
(MELAVALAVOO)
|
2920005000NRG23101020221229015
|
10/10/2022
|
Murugeswari
|
2920005WL031938
|
Murugeswari
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-015-015/1355
(MELAVALAVOO)
|
2920005000NRG23101020221229016
|
10/10/2022
|
Panaiyammal
|
2920005WL031938
|
Panaiyammal
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Panaiyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-015-015/1482
(MELAVALAVOO)
|
2920005000NRG23101020221229018
|
10/10/2022
|
Palani
|
2920005WL031938
|
Palani
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-015-015/322
(MELAVALAVOO)
|
2920005000NRG23101020221229022
|
10/10/2022
|
Panchu
|
2920005WL031938
|
Panchu
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-015-015/325
(MELAVALAVOO)
|
2920005000NRG23101020221229023
|
10/10/2022
|
Sundhammal
|
2920005WL031938
|
Sundhammal
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sundhammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-015-015/336
(MELAVALAVOO)
|
2920005000NRG23101020221229024
|
10/10/2022
|
Nallammal
|
2920005WL031938
|
Nallammal
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-015-015/360
(MELAVALAVOO)
|
2920005000NRG23101020221229026
|
10/10/2022
|
Palaniyayee
|
2920005WL031938
|
Palaniyayee
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Palaniyayee
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-015-015/374
(MELAVALAVOO)
|
2920005000NRG23101020221229027
|
10/10/2022
|
Asaiponnu
|
2920005WL031938
|
Asaiponnu
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Asaiponnu
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-015-015/378
(MELAVALAVOO)
|
2920005000NRG23101020221229028
|
10/10/2022
|
Natchammal
|
2920005WL031938
|
Natchammal
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Natchammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-015-015/403
(MELAVALAVOO)
|
2920005000NRG23101020221229030
|
10/10/2022
|
Palanisami
|
2920005WL031938
|
Palanisami
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Palanisami
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-015-015/404
(MELAVALAVOO)
|
2920005000NRG23101020221229031
|
10/10/2022
|
Nallammal
|
2920005WL031938
|
Nallammal
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-015-015/406
(MELAVALAVOO)
|
2920005000NRG23101020221229032
|
10/10/2022
|
Panchavarnam
|
2920005WL031938
|
Panchavarnam
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-015-015/416
(MELAVALAVOO)
|
2920005000NRG23101020221229035
|
10/10/2022
|
Pandiammal
|
2920005WL031938
|
Pandiammal
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-015-015/477
(MELAVALAVOO)
|
2920005000NRG23101020221229036
|
10/10/2022
|
Panchu
|
2920005WL031938
|
Panchu
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Panchu
|
INDIAN BANK(607105)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-015-015/478
(MELAVALAVOO)
|
2920005000NRG23101020221229037
|
10/10/2022
|
Susila
|
2920005WL031938
|
Susila
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-015-015/483
(MELAVALAVOO)
|
2920005000NRG23101020221229038
|
10/10/2022
|
Mookkan
|
2920005WL031938
|
Mookkan
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mookkan
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-015-015/487
(MELAVALAVOO)
|
2920005000NRG23101020221229039
|
10/10/2022
|
Ponnammal
|
2920005WL031938
|
Ponnammal
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-015-015/489
(MELAVALAVOO)
|
2920005000NRG23101020221229040
|
10/10/2022
|
Pandiammal
|
2920005WL031938
|
Pandiammal
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-015-015/496
(MELAVALAVOO)
|
2920005000NRG23101020221229041
|
10/10/2022
|
Chinnapayal
|
2920005WL031938
|
Chinnapayal
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chinnapayal
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-015-015/538
(MELAVALAVOO)
|
2920005000NRG23101020221229044
|
10/10/2022
|
Kattachi
|
2920005WL031938
|
Kattachi
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kattachi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-015-015/550
(MELAVALAVOO)
|
2920005000NRG23101020221229045
|
10/10/2022
|
Selvaraj
|
2920005WL031938
|
Selvaraj
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-015-015/555
(MELAVALAVOO)
|
2920005000NRG23101020221229046
|
10/10/2022
|
Oyyammal
|
2920005WL031938
|
Oyyammal
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Oyyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-015-015/556
(MELAVALAVOO)
|
2920005000NRG23101020221229047
|
10/10/2022
|
Vanitha
|
2920005WL031938
|
Vanitha
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-015-015/557
(MELAVALAVOO)
|
2920005000NRG23101020221229048
|
10/10/2022
|
Devayee
|
2920005WL031938
|
Devayee
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Devayee
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTTAMPATTI
|
TN-20-005-015-015/558
(MELAVALAVOO)
|
2920005000NRG23101020221229049
|
10/10/2022
|
Vellaiammal
|
2920005WL031938
|
Vellaiammal
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTTAMPATTI
|
TN-20-005-015-015/560
(MELAVALAVOO)
|
2920005000NRG23101020221229050
|
10/10/2022
|
Ponnambalam
|
2920005WL031938
|
Ponnambalam
|
00415
|
SBIN0000258
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744087
|
|
Ponnambalam
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTTAMPATTI
|
TN-20-005-015-015/793
(MELAVALAVOO)
|
2920005000NRG23101020221229054
|
10/10/2022
|
Maheswari
|
2920005WL031938
|
Maheswari
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
76
|
KOTTAMPATTI
|
TN-20-005-015-015/798
(MELAVALAVOO)
|
2920005000NRG23101020221229055
|
10/10/2022
|
Chellammal
|
2920005WL031938
|
Chellammal
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTTAMPATTI
|
TN-20-005-015-015/803
(MELAVALAVOO)
|
2920005000NRG23101020221229056
|
10/10/2022
|
Amutha
|
2920005WL031938
|
Amutha
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Amutha
|
CANARA BANK(508532)
|
|
78
|
KOTTAMPATTI
|
TN-20-005-015-015/806
(MELAVALAVOO)
|
2920005000NRG23101020221229058
|
10/10/2022
|
Nageswari
|
2920005WL031938
|
Nageswari
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Nageswari
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTTAMPATTI
|
TN-20-005-015-015/816
(MELAVALAVOO)
|
2920005000NRG23101020221229059
|
10/10/2022
|
Machakalai
|
2920005WL031938
|
Machakalai
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Machakalai
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTTAMPATTI
|
TN-20-005-015-015/898
(MELAVALAVOO)
|
2920005000NRG23101020221229060
|
10/10/2022
|
Indira
|
2920005WL031938
|
Indira
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTTAMPATTI
|
TN-20-005-015-015/921
(MELAVALAVOO)
|
2920005000NRG23101020221229062
|
10/10/2022
|
Sundharavalli
|
2920005WL031938
|
Sundharavalli
|
00415
|
SBIN0000258
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sundharavalli
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTTAMPATTI
|
TN-20-005-015-015/926
(MELAVALAVOO)
|
2920005000NRG23101020221229063
|
10/10/2022
|
Maruthayee
|
2920005WL031938
|
Maruthayee
|
00415
|
SBIN0000258
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744087
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTTAMPATTI
|
TN-20-005-015-015/927
(MELAVALAVOO)
|
2920005000NRG23101020221229064
|
10/10/2022
|
Karuppayee
|
2920005WL031938
|
Karuppayee
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71325
|
71325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71325
|
71325
|
|
|
|
|
|
|
|