|
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-15-008-004-004/80-A
(CHERI)
|
2915008000NRG23200820220489138
|
22/08/2022
|
VELLINATHAN
|
2915008WL020523
|
VELLINATHAN
|
00415
|
SBIN0000872
|
1100
|
1100
|
Rejected
|
01/09/2022
|
|
014512652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-004-002/532
(CHERI)
|
2915008000NRG23200820220489027
|
22/08/2022
|
BOOBESH
|
2915008WL020523
|
BOOBESH
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
BOOBESH
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-004-002/532
(CHERI)
|
2915008000NRG23200820220489028
|
22/08/2022
|
GAYATHIRI
|
2915008WL020523
|
GAYATHIRI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
GAYATHIRI
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-004-003/470
(CHERI)
|
2915008000NRG23200820220489029
|
22/08/2022
|
PAPPA
|
2915008WL020523
|
PAPPA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-004-003/516
(CHERI)
|
2915008000NRG23200820220489030
|
22/08/2022
|
TAMILARASI
|
2915008WL020523
|
TAMILARASI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-004-003/524
(CHERI)
|
2915008000NRG23200820220489031
|
22/08/2022
|
BALATHANDAYUTHAM
|
2915008WL020523
|
BALATHANDAYUTHAM
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
BALATHANDAYUTHAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-004-003/544
(CHERI)
|
2915008000NRG23200820220489032
|
22/08/2022
|
SURYA
|
2915008WL020523
|
SURYA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
SURYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-004-004/101-A
(CHERI)
|
2915008000NRG23200820220489048
|
22/08/2022
|
VALARMATHI
|
2915008WL020523
|
VALARMATHI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-004-004/102-A
(CHERI)
|
2915008000NRG23200820220489049
|
22/08/2022
|
THAVAMAI
|
2915008WL020523
|
THAVAMAI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
THAVAMAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-004-004/103-A
(CHERI)
|
2915008000NRG23200820220489050
|
22/08/2022
|
SHANKAR
|
2915008WL020523
|
SHANKAR
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-004-004/104-A
(CHERI)
|
2915008000NRG23200820220489052
|
22/08/2022
|
DHARMAPURI
|
2915008WL020523
|
DHARMAPURI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
DHARMAPURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-004-004/105-A
(CHERI)
|
2915008000NRG23200820220489053
|
22/08/2022
|
SUNDARI
|
2915008WL020523
|
SUNDARI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-004-004/106-A
(CHERI)
|
2915008000NRG23200820220489054
|
22/08/2022
|
REHKA
|
2915008WL020523
|
REHKA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
REHKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-004-004/107-A
(CHERI)
|
2915008000NRG23200820220489055
|
22/08/2022
|
KAVITHA
|
2915008WL020523
|
KAVITHA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-004-004/108-A
(CHERI)
|
2915008000NRG23200820220489056
|
22/08/2022
|
A. KALIMUTHU
|
2915008WL020523
|
A. KALIMUTHU
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
A. KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-004-004/112-A
(CHERI)
|
2915008000NRG23200820220489058
|
22/08/2022
|
BASKAR
|
2915008WL020523
|
BASKAR
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
BASKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-004-004/112-A
(CHERI)
|
2915008000NRG23200820220489059
|
22/08/2022
|
MANJULA
|
2915008WL020523
|
MANJULA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-004-004/189-A
(CHERI)
|
2915008000NRG23200820220489060
|
22/08/2022
|
VASANTHA
|
2915008WL020523
|
VASANTHA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTUR
|
TN-15-008-004-004/237-A
(CHERI)
|
2915008000NRG23200820220489061
|
22/08/2022
|
SIVAKAMI
|
2915008WL020523
|
SIVAKAMI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-004-004/244-A
(CHERI)
|
2915008000NRG23200820220489062
|
22/08/2022
|
ANANTHAVALLI
|
2915008WL020523
|
ANANTHAVALLI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANANTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTUR
|
TN-15-008-004-004/274-A
(CHERI)
|
2915008000NRG23200820220489063
|
22/08/2022
|
ANBALAGAN
|
2915008WL020523
|
ANBALAGAN
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANBALAGAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTUR
|
TN-15-008-004-004/280-A
(CHERI)
|
2915008000NRG23200820220489065
|
22/08/2022
|
SOWNTHARAVALLI
|
2915008WL020523
|
SOWNTHARAVALLI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
SOWNTHARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTUR
|
TN-15-008-004-004/309-A
(CHERI)
|
2915008000NRG23200820220489067
|
22/08/2022
|
BABU
|
2915008WL020523
|
BABU
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTUR
|
TN-15-008-004-004/309-A
(CHERI)
|
2915008000NRG23200820220489068
|
22/08/2022
|
VALARMATHI
|
2915008WL020523
|
VALARMATHI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTUR
|
TN-15-008-004-004/316-A
(CHERI)
|
2915008000NRG23200820220489069
|
22/08/2022
|
BAMA
|
2915008WL020523
|
BAMA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
BAMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTUR
|
TN-15-008-004-004/333-A
(CHERI)
|
2915008000NRG23200820220489070
|
22/08/2022
|
KANNATHASAN
|
2915008WL020523
|
KANNATHASAN
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
KANNATHASAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTUR
|
TN-15-008-004-004/351-A
(CHERI)
|
2915008000NRG23200820220489071
|
22/08/2022
|
PADMA
|
2915008WL020523
|
PADMA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-004-004/38-A
(CHERI)
|
2915008000NRG23200820220489073
|
22/08/2022
|
LAKSHMI
|
2915008WL020523
|
LAKSHMI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTUR
|
TN-15-008-004-004/38-A
(CHERI)
|
2915008000NRG23200820220489072
|
22/08/2022
|
SELVARAJ
|
2915008WL020523
|
SELVARAJ
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTUR
|
TN-15-008-004-004/40-A
(CHERI)
|
2915008000NRG23200820220489074
|
22/08/2022
|
R. KUMAR
|
2915008WL020523
|
R. KUMAR
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
R. KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTUR
|
TN-15-008-004-004/40-A
(CHERI)
|
2915008000NRG23200820220489075
|
22/08/2022
|
UMAVATHI
|
2915008WL020523
|
UMAVATHI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
UMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTUR
|
TN-15-008-004-004/408-A
(CHERI)
|
2915008000NRG23200820220489076
|
22/08/2022
|
ASHOKAN
|
2915008WL020523
|
ASHOKAN
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTUR
|
TN-15-008-004-004/408-A
(CHERI)
|
2915008000NRG23200820220489077
|
22/08/2022
|
UMARANI
|
2915008WL020523
|
UMARANI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTUR
|
TN-15-008-004-004/411-A
(CHERI)
|
2915008000NRG23200820220489079
|
22/08/2022
|
SELVARAJ
|
2915008WL020523
|
SELVARAJ
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTUR
|
TN-15-008-004-004/422-A
(CHERI)
|
2915008000NRG23200820220489081
|
22/08/2022
|
MAHESWARI
|
2915008WL020523
|
MAHESWARI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTUR
|
TN-15-008-004-004/422-A
(CHERI)
|
2915008000NRG23200820220489082
|
22/08/2022
|
PONNUKANNU
|
2915008WL020523
|
PONNUKANNU
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
PONNUKANNU
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTUR
|
TN-15-008-004-004/43-A
(CHERI)
|
2915008000NRG23200820220489083
|
22/08/2022
|
AMUTHA
|
2915008WL020523
|
AMUTHA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTUR
|
TN-15-008-004-004/435-A
(CHERI)
|
2915008000NRG23200820220489084
|
22/08/2022
|
CHITHRA
|
2915008WL020523
|
CHITHRA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTUR
|
TN-15-008-004-004/437-A
(CHERI)
|
2915008000NRG23200820220489086
|
22/08/2022
|
KASINATHAN
|
2915008WL020523
|
KASINATHAN
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
KASINATHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTUR
|
TN-15-008-004-004/437-A
(CHERI)
|
2915008000NRG23200820220489085
|
22/08/2022
|
KILIYAMMAL
|
2915008WL020523
|
KILIYAMMAL
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
KILIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTUR
|
TN-15-008-004-004/439-A
(CHERI)
|
2915008000NRG23200820220489087
|
22/08/2022
|
ARIYAMALA
|
2915008WL020523
|
ARIYAMALA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
ARIYAMALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTUR
|
TN-15-008-004-004/439-A
(CHERI)
|
2915008000NRG23200820220489088
|
22/08/2022
|
RAMKUMAR
|
2915008WL020523
|
RAMKUMAR
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTUR
|
TN-15-008-004-004/440-A
(CHERI)
|
2915008000NRG23200820220489089
|
22/08/2022
|
K. SELLAPPA
|
2915008WL020523
|
K. SELLAPPA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
K. SELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTUR
|
TN-15-008-004-004/440-A
(CHERI)
|
2915008000NRG23200820220489090
|
22/08/2022
|
RAJATHI
|
2915008WL020523
|
RAJATHI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTUR
|
TN-15-008-004-004/442-A
(CHERI)
|
2915008000NRG23200820220489091
|
22/08/2022
|
SARITHA
|
2915008WL020523
|
SARITHA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTUR
|
TN-15-008-004-004/443-A
(CHERI)
|
2915008000NRG23200820220489092
|
22/08/2022
|
ASHOKUMAR
|
2915008WL020523
|
ASHOKUMAR
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
ASHOKUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTUR
|
TN-15-008-004-004/443-A
(CHERI)
|
2915008000NRG23200820220489093
|
22/08/2022
|
LATHA
|
2915008WL020523
|
LATHA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTUR
|
TN-15-008-004-004/47-A
(CHERI)
|
2915008000NRG23200820220489094
|
22/08/2022
|
RANJITHAM
|
2915008WL020523
|
RANJITHAM
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTTUR
|
TN-15-008-004-004/48-A
(CHERI)
|
2915008000NRG23200820220489095
|
22/08/2022
|
S. SIVA
|
2915008WL020523
|
S. SIVA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
S. SIVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTUR
|
TN-15-008-004-004/480
(CHERI)
|
2915008000NRG23200820220489098
|
22/08/2022
|
BALAMURUGAN
|
2915008WL020523
|
BALAMURUGAN
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
BALAMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTTUR
|
TN-15-008-004-004/480
(CHERI)
|
2915008000NRG23200820220489097
|
22/08/2022
|
ROOPA
|
2915008WL020523
|
ROOPA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
ROOPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTUR
|
TN-15-008-004-004/490
(CHERI)
|
2915008000NRG23200820220489100
|
22/08/2022
|
KALA
|
2915008WL020523
|
KALA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTTUR
|
TN-15-008-004-004/50-A
(CHERI)
|
2915008000NRG23200820220489101
|
22/08/2022
|
NAGAVALLI
|
2915008WL020523
|
NAGAVALLI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTTUR
|
TN-15-008-004-004/505
(CHERI)
|
2915008000NRG23200820220489102
|
22/08/2022
|
MAHALAKSHMI
|
2915008WL020523
|
MAHALAKSHMI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
KOTTUR
|
TN-15-008-004-004/507
(CHERI)
|
2915008000NRG23200820220489103
|
22/08/2022
|
SINNAPONNU
|
2915008WL020523
|
SINNAPONNU
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
SINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTTUR
|
TN-15-008-004-004/508
(CHERI)
|
2915008000NRG23200820220489104
|
22/08/2022
|
RAMYA
|
2915008WL020523
|
RAMYA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAMYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTTUR
|
TN-15-008-004-004/51-A
(CHERI)
|
2915008000NRG23200820220489105
|
22/08/2022
|
VIJAYA
|
2915008WL020523
|
VIJAYA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTTUR
|
TN-15-008-004-004/53-A
(CHERI)
|
2915008000NRG23200820220489107
|
22/08/2022
|
GOVINTHAMMAL
|
2915008WL020523
|
GOVINTHAMMAL
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTTUR
|
TN-15-008-004-004/53-A
(CHERI)
|
2915008000NRG23200820220489108
|
22/08/2022
|
SARATHY
|
2915008WL020523
|
SARATHY
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
SARATHY
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTTUR
|
TN-15-008-004-004/53-A
(CHERI)
|
2915008000NRG23200820220489106
|
22/08/2022
|
SIVAGNANAM
|
2915008WL020523
|
SIVAGNANAM
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
SIVAGNANAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTTUR
|
TN-15-008-004-004/55-A
(CHERI)
|
2915008000NRG23200820220489109
|
22/08/2022
|
A. ALLAPILLAI
|
2915008WL020523
|
A. ALLAPILLAI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
A. ALLAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTTUR
|
TN-15-008-004-004/57-A
(CHERI)
|
2915008000NRG23200820220489111
|
22/08/2022
|
S. KANNAIYAN
|
2915008WL020523
|
S. KANNAIYAN
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
S. KANNAIYAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTTUR
|
TN-15-008-004-004/59-A
(CHERI)
|
2915008000NRG23200820220489113
|
22/08/2022
|
LATHA
|
2915008WL020523
|
LATHA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTTUR
|
TN-15-008-004-004/59-A
(CHERI)
|
2915008000NRG23200820220489112
|
22/08/2022
|
P. RAVI
|
2915008WL020523
|
P. RAVI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
P. RAVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTTUR
|
TN-15-008-004-004/60-A
(CHERI)
|
2915008000NRG23200820220489114
|
22/08/2022
|
BALASUBRAMANIYAN
|
2915008WL020523
|
BALASUBRAMANIYAN
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
BALASUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTTUR
|
TN-15-008-004-004/60-A
(CHERI)
|
2915008000NRG23200820220489115
|
22/08/2022
|
REVATHI
|
2915008WL020523
|
REVATHI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTTUR
|
TN-15-008-004-004/61-A
(CHERI)
|
2915008000NRG23200820220489117
|
22/08/2022
|
PUSHPA
|
2915008WL020523
|
PUSHPA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTTUR
|
TN-15-008-004-004/61-A
(CHERI)
|
2915008000NRG23200820220489116
|
22/08/2022
|
T. DURAISAMY
|
2915008WL020523
|
T. DURAISAMY
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
T. DURAISAMY
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTTUR
|
TN-15-008-004-004/62-A
(CHERI)
|
2915008000NRG23200820220489119
|
22/08/2022
|
BAMA
|
2915008WL020523
|
BAMA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
BAMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTTUR
|
TN-15-008-004-004/62-A
(CHERI)
|
2915008000NRG23200820220489118
|
22/08/2022
|
THAMBUSAMY
|
2915008WL020523
|
THAMBUSAMY
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
THAMBUSAMY
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTTUR
|
TN-15-008-004-004/63-A
(CHERI)
|
2915008000NRG23200820220489120
|
22/08/2022
|
SAGUNTHALA
|
2915008WL020523
|
SAGUNTHALA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTTUR
|
TN-15-008-004-004/66-A
(CHERI)
|
2915008000NRG23200820220489122
|
22/08/2022
|
KUMAR
|
2915008WL020523
|
KUMAR
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTTUR
|
TN-15-008-004-004/66-A
(CHERI)
|
2915008000NRG23200820220489123
|
22/08/2022
|
SHOBA
|
2915008WL020523
|
SHOBA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
SHOBA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTTUR
|
TN-15-008-004-004/68-A
(CHERI)
|
2915008000NRG23200820220489124
|
22/08/2022
|
VANAROJA
|
2915008WL020523
|
VANAROJA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
VANAROJA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTTUR
|
TN-15-008-004-004/69-A
(CHERI)
|
2915008000NRG23200820220489125
|
22/08/2022
|
PADMA
|
2915008WL020523
|
PADMA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTTUR
|
TN-15-008-004-004/70-A
(CHERI)
|
2915008000NRG23200820220489126
|
22/08/2022
|
VETHILINGAM
|
2915008WL020523
|
VETHILINGAM
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
VETHILINGAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTTUR
|
TN-15-008-004-004/71-A
(CHERI)
|
2915008000NRG23200820220489127
|
22/08/2022
|
K. KOVILMANI
|
2915008WL020523
|
K. KOVILMANI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
K. KOVILMANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTTUR
|
TN-15-008-004-004/71-A
(CHERI)
|
2915008000NRG23200820220489128
|
22/08/2022
|
KARPAHAM
|
2915008WL020523
|
KARPAHAM
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
KARPAHAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTTUR
|
TN-15-008-004-004/72-A
(CHERI)
|
2915008000NRG23200820220489129
|
22/08/2022
|
K. DHANASELVI
|
2915008WL020523
|
K. DHANASELVI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
K. DHANASELVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTTUR
|
TN-15-008-004-004/74-A
(CHERI)
|
2915008000NRG23200820220489130
|
22/08/2022
|
JAYARAMAN
|
2915008WL020523
|
JAYARAMAN
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTTUR
|
TN-15-008-004-004/76-A
(CHERI)
|
2915008000NRG23200820220489131
|
22/08/2022
|
RAMADOS
|
2915008WL020523
|
RAMADOS
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAMADOS
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTTUR
|
TN-15-008-004-004/76-A
(CHERI)
|
2915008000NRG23200820220489132
|
22/08/2022
|
SASIKALA
|
2915008WL020523
|
SASIKALA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTTUR
|
TN-15-008-004-004/77-A
(CHERI)
|
2915008000NRG23200820220489133
|
22/08/2022
|
KAMALA
|
2915008WL020523
|
KAMALA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KOTTUR
|
TN-15-008-004-004/78-A
(CHERI)
|
2915008000NRG23200820220489135
|
22/08/2022
|
KRISHNAVENI
|
2915008WL020523
|
KRISHNAVENI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTTUR
|
TN-15-008-004-004/79-A
(CHERI)
|
2915008000NRG23200820220489136
|
22/08/2022
|
D. BALASUBRAMANIAN
|
2915008WL020523
|
D. BALASUBRAMANIAN
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
D. BALASUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTTUR
|
TN-15-008-004-004/79-A
(CHERI)
|
2915008000NRG23200820220489137
|
22/08/2022
|
TAMILARASI
|
2915008WL020523
|
TAMILARASI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTTUR
|
TN-15-008-004-004/80-A
(CHERI)
|
2915008000NRG23200820220489139
|
22/08/2022
|
NAGAVALLI
|
2915008WL020523
|
NAGAVALLI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTTUR
|
TN-15-008-004-004/81-A
(CHERI)
|
2915008000NRG23200820220489141
|
22/08/2022
|
LATHA
|
2915008WL020523
|
LATHA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTTUR
|
TN-15-008-004-004/82-A
(CHERI)
|
2915008000NRG23200820220489142
|
22/08/2022
|
MUTHULAKSHMI
|
2915008WL020523
|
MUTHULAKSHMI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTTUR
|
TN-15-008-004-004/83-A
(CHERI)
|
2915008000NRG23200820220489144
|
22/08/2022
|
RAJANGAM
|
2915008WL020523
|
RAJANGAM
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAJANGAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTTUR
|
TN-15-008-004-004/83-A
(CHERI)
|
2915008000NRG23200820220489145
|
22/08/2022
|
SARASWATHI
|
2915008WL020523
|
SARASWATHI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTTUR
|
TN-15-008-004-004/84-A
(CHERI)
|
2915008000NRG23200820220489146
|
22/08/2022
|
A. SIVAPUNNIYAM
|
2915008WL020523
|
A. SIVAPUNNIYAM
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
A. SIVAPUNNIYAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTTUR
|
TN-15-008-004-004/84-A
(CHERI)
|
2915008000NRG23200820220489147
|
22/08/2022
|
INDIRANI
|
2915008WL020523
|
INDIRANI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTTUR
|
TN-15-008-004-004/85-A
(CHERI)
|
2915008000NRG23200820220489150
|
22/08/2022
|
BALAMURUGAN
|
2915008WL020523
|
BALAMURUGAN
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
BALAMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTTUR
|
TN-15-008-004-004/85-A
(CHERI)
|
2915008000NRG23200820220489148
|
22/08/2022
|
KASINATHAN
|
2915008WL020523
|
KASINATHAN
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
KASINATHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTTUR
|
TN-15-008-004-004/85-A
(CHERI)
|
2915008000NRG23200820220489149
|
22/08/2022
|
PETHAYEE
|
2915008WL020523
|
PETHAYEE
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
PETHAYEE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTTUR
|
TN-15-008-004-004/86-A
(CHERI)
|
2915008000NRG23200820220489152
|
22/08/2022
|
MANIMEKALAI
|
2915008WL020523
|
MANIMEKALAI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTTUR
|
TN-15-008-004-004/87-A
(CHERI)
|
2915008000NRG23200820220489153
|
22/08/2022
|
POOMI
|
2915008WL020523
|
POOMI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
POOMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTTUR
|
TN-15-008-004-004/88-A
(CHERI)
|
2915008000NRG23200820220489154
|
22/08/2022
|
SELVI
|
2915008WL020523
|
SELVI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTTUR
|
TN-15-008-004-004/89-A
(CHERI)
|
2915008000NRG23200820220489155
|
22/08/2022
|
INDIRANI
|
2915008WL020523
|
INDIRANI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTTUR
|
TN-15-008-004-004/89-A
(CHERI)
|
2915008000NRG23200820220489156
|
22/08/2022
|
KATHAMUTHU
|
2915008WL020523
|
KATHAMUTHU
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
KATHAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTTUR
|
TN-15-008-004-004/90-A
(CHERI)
|
2915008000NRG23200820220489157
|
22/08/2022
|
SHANTHI
|
2915008WL020523
|
SHANTHI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTTUR
|
TN-15-008-004-004/92-A
(CHERI)
|
2915008000NRG23200820220489158
|
22/08/2022
|
SELVI
|
2915008WL020523
|
SELVI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
SELVI
|
RATNAKAR BANK(607393)
|
|
104
|
KOTTUR
|
TN-15-008-004-004/94-A
(CHERI)
|
2915008000NRG23200820220489161
|
22/08/2022
|
RATHIKA
|
2915008WL020523
|
RATHIKA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTTUR
|
TN-15-008-004-004/95-A
(CHERI)
|
2915008000NRG23200820220489163
|
22/08/2022
|
ARIYAMALA
|
2915008WL020523
|
ARIYAMALA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
ARIYAMALA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTTUR
|
TN-15-008-004-004/95-A
(CHERI)
|
2915008000NRG23200820220489162
|
22/08/2022
|
J. TAMILVANAN
|
2915008WL020523
|
J. TAMILVANAN
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
J. TAMILVANAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTTUR
|
TN-15-008-004-004/98-A
(CHERI)
|
2915008000NRG23200820220489165
|
22/08/2022
|
SAKUNTHALA
|
2915008WL020523
|
SAKUNTHALA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTTUR
|
TN-15-008-004-004/98-A
(CHERI)
|
2915008000NRG23200820220489164
|
22/08/2022
|
THANGARAJU
|
2915008WL020523
|
THANGARAJU
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
THANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTTUR
|
TN-15-008-004-004/99-A
(CHERI)
|
2915008000NRG23200820220489166
|
22/08/2022
|
MALA
|
2915008WL020523
|
MALA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118800
|
118800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119900
|
119900
|
|
|
|
|
|
|
|