|
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-20-005-015-015/2283
(MELAVALAVOO)
|
2920005000NRG23240320232203801
|
24/03/2023
|
Karpagam
|
2920005WL059496
|
Karpagam
|
00078
|
CNRB0003419
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karpagam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-015-008/2194
(MELAVALAVOO)
|
2920005000NRG23240320232203756
|
24/03/2023
|
Divya
|
2920005WL059496
|
Divya
|
00176
|
IDIB000M260
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-015-015/1816
(MELAVALAVOO)
|
2920005000NRG23240320232203786
|
24/03/2023
|
Pandiyammal
|
2920005WL059496
|
Pandiyammal
|
00176
|
IDIB000M260
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-015-015/859
(MELAVALAVOO)
|
2920005000NRG23240320232203841
|
24/03/2023
|
Poomalai
|
2920005WL059496
|
Poomalai
|
00176
|
IDIB000M260
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Poomalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
5
|
KOTTAMPATTI
|
TN-20-005-015-008/1592
(MELAVALAVOO)
|
2920005000NRG23240320232203751
|
24/03/2023
|
Selvamani
|
2920005WL059496
|
Selvamani
|
00415
|
SBIN0000258
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-015-008/1766
(MELAVALAVOO)
|
2920005000NRG23240320232203752
|
24/03/2023
|
Pandiselvi
|
2920005WL059496
|
Pandiselvi
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-015-008/1927
(MELAVALAVOO)
|
2920005000NRG23240320232203753
|
24/03/2023
|
Pandiselvi
|
2920005WL059496
|
Pandiselvi
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-015-008/2138
(MELAVALAVOO)
|
2920005000NRG23240320232203754
|
24/03/2023
|
Ponnammal
|
2920005WL059496
|
Ponnammal
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-015-008/2159
(MELAVALAVOO)
|
2920005000NRG23240320232203755
|
24/03/2023
|
Ponnalagu
|
2920005WL059496
|
Ponnalagu
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnalagu
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-015-008/2218
(MELAVALAVOO)
|
2920005000NRG23240320232203757
|
24/03/2023
|
Rohini
|
2920005WL059496
|
Rohini
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rohini
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-015-008/2219
(MELAVALAVOO)
|
2920005000NRG23240320232203758
|
24/03/2023
|
Neema
|
2920005WL059496
|
Neema
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Neema
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-015-008/2319
(MELAVALAVOO)
|
2920005000NRG23240320232203759
|
24/03/2023
|
Sushmitha
|
2920005WL059496
|
Sushmitha
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sushmitha
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-015-015/1057
(MELAVALAVOO)
|
2920005000NRG23240320232203760
|
24/03/2023
|
Tamilselvi
|
2920005WL059496
|
Tamilselvi
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-015-015/1078
(MELAVALAVOO)
|
2920005000NRG23240320232203761
|
24/03/2023
|
Panchavarnam
|
2920005WL059496
|
Panchavarnam
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-015-015/1132
(MELAVALAVOO)
|
2920005000NRG23240320232203762
|
24/03/2023
|
Saratha
|
2920005WL059496
|
Saratha
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-015-015/1140
(MELAVALAVOO)
|
2920005000NRG23240320232203763
|
24/03/2023
|
Rajakumari
|
2920005WL059496
|
Rajakumari
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-015-015/1147
(MELAVALAVOO)
|
2920005000NRG23240320232203764
|
24/03/2023
|
Thangalagu
|
2920005WL059496
|
Thangalagu
|
00415
|
SBIN0000258
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thangalagu
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-015-015/1164
(MELAVALAVOO)
|
2920005000NRG23240320232203765
|
24/03/2023
|
Vasantha
|
2920005WL059496
|
Vasantha
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-015-015/1180
(MELAVALAVOO)
|
2920005000NRG23240320232203766
|
24/03/2023
|
Panaiyammal
|
2920005WL059496
|
Panaiyammal
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panaiyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-015-015/1188
(MELAVALAVOO)
|
2920005000NRG23240320232203767
|
24/03/2023
|
Ponnammal
|
2920005WL059496
|
Ponnammal
|
00415
|
SBIN0000258
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-015-015/1201
(MELAVALAVOO)
|
2920005000NRG23240320232203768
|
24/03/2023
|
Parameswari
|
2920005WL059496
|
Parameswari
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-015-015/1223
(MELAVALAVOO)
|
2920005000NRG23240320232203769
|
24/03/2023
|
Sinthayee
|
2920005WL059496
|
Sinthayee
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sinthayee
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-015-015/1260
(MELAVALAVOO)
|
2920005000NRG23240320232203770
|
24/03/2023
|
Nevvayee
|
2920005WL059496
|
Nevvayee
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nevvayee
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-015-015/1272
(MELAVALAVOO)
|
2920005000NRG23240320232203771
|
24/03/2023
|
Sarasu
|
2920005WL059496
|
Sarasu
|
00415
|
SBIN0000258
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-015-015/1283
(MELAVALAVOO)
|
2920005000NRG23240320232203772
|
24/03/2023
|
Mani
|
2920005WL059496
|
Mani
|
00415
|
SBIN0000258
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-015-015/1299
(MELAVALAVOO)
|
2920005000NRG23240320232203773
|
24/03/2023
|
Kusala
|
2920005WL059496
|
Kusala
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kusala
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-015-015/1302
(MELAVALAVOO)
|
2920005000NRG23240320232203774
|
24/03/2023
|
Sinthayee
|
2920005WL059496
|
Sinthayee
|
00415
|
SBIN0000258
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sinthayee
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-015-015/1308
(MELAVALAVOO)
|
2920005000NRG23240320232203775
|
24/03/2023
|
Latha
|
2920005WL059496
|
Latha
|
00415
|
SBIN0000258
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-015-015/1356
(MELAVALAVOO)
|
2920005000NRG23240320232203776
|
24/03/2023
|
Jeyasutha
|
2920005WL059496
|
Jeyasutha
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeyasutha
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-015-015/1381
(MELAVALAVOO)
|
2920005000NRG23240320232203777
|
24/03/2023
|
Jayapathi
|
2920005WL059496
|
Jayapathi
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayapathi
|
CANARA BANK(508532)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-015-015/1398
(MELAVALAVOO)
|
2920005000NRG23240320232203778
|
24/03/2023
|
Pasumathi
|
2920005WL059496
|
Pasumathi
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pasumathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-015-015/1439
(MELAVALAVOO)
|
2920005000NRG23240320232203779
|
24/03/2023
|
Ambalam
|
2920005WL059496
|
Ambalam
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ambalam
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-015-015/1491
(MELAVALAVOO)
|
2920005000NRG23240320232203780
|
24/03/2023
|
Karuthasami
|
2920005WL059496
|
Karuthasami
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karuthasami
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-015-015/154
(MELAVALAVOO)
|
2920005000NRG23240320232203781
|
24/03/2023
|
Yasothai
|
2920005WL059496
|
Yasothai
|
00415
|
SBIN0000258
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Yasothai
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-015-015/173
(MELAVALAVOO)
|
2920005000NRG23240320232203782
|
24/03/2023
|
Kannayee
|
2920005WL059496
|
Kannayee
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kannayee
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-015-015/178
(MELAVALAVOO)
|
2920005000NRG23240320232203783
|
24/03/2023
|
Raja Usaian
|
2920005WL059496
|
Raja Usaian
|
00415
|
SBIN0000258
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Raja Usaian
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-015-015/1784
(MELAVALAVOO)
|
2920005000NRG23240320232203784
|
24/03/2023
|
Ratha
|
2920005WL059496
|
Ratha
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ratha
|
CANARA BANK(508532)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-015-015/1804
(MELAVALAVOO)
|
2920005000NRG23240320232203785
|
24/03/2023
|
Muthulakshmi
|
2920005WL059496
|
Muthulakshmi
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-015-015/182
(MELAVALAVOO)
|
2920005000NRG23240320232203787
|
24/03/2023
|
Vellaiammal
|
2920005WL059496
|
Vellaiammal
|
00415
|
SBIN0000258
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-015-015/1860
(MELAVALAVOO)
|
2920005000NRG23240320232203788
|
24/03/2023
|
Kavidha
|
2920005WL059496
|
Kavidha
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kavidha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-015-015/188
(MELAVALAVOO)
|
2920005000NRG23240320232203789
|
24/03/2023
|
Jeyalakshmi
|
2920005WL059496
|
Jeyalakshmi
|
00415
|
SBIN0000258
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-015-015/1897
(MELAVALAVOO)
|
2920005000NRG23240320232203791
|
24/03/2023
|
Panaiyammal
|
2920005WL059496
|
Panaiyammal
|
00415
|
SBIN0000258
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panaiyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-015-015/1924
(MELAVALAVOO)
|
2920005000NRG23240320232203792
|
24/03/2023
|
Pandiyammal
|
2920005WL059496
|
Pandiyammal
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-015-015/194
(MELAVALAVOO)
|
2920005000NRG23240320232203793
|
24/03/2023
|
Jegatha
|
2920005WL059496
|
Jegatha
|
00415
|
SBIN0000258
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jegatha
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-015-015/197
(MELAVALAVOO)
|
2920005000NRG23240320232203794
|
24/03/2023
|
Kalaimalar
|
2920005WL059496
|
Kalaimalar
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalaimalar
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-015-015/1995
(MELAVALAVOO)
|
2920005000NRG23240320232203795
|
24/03/2023
|
Pandiyammal
|
2920005WL059496
|
Pandiyammal
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-015-015/2020
(MELAVALAVOO)
|
2920005000NRG23240320232203796
|
24/03/2023
|
Pandiselvi
|
2920005WL059496
|
Pandiselvi
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-015-015/206
(MELAVALAVOO)
|
2920005000NRG23240320232203797
|
24/03/2023
|
Santhosam
|
2920005WL059496
|
Santhosam
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhosam
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-015-015/208
(MELAVALAVOO)
|
2920005000NRG23240320232203798
|
24/03/2023
|
Ponnammal
|
2920005WL059496
|
Ponnammal
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-015-015/2083
(MELAVALAVOO)
|
2920005000NRG23240320232203799
|
24/03/2023
|
Alagunachi
|
2920005WL059496
|
Alagunachi
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alagunachi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-015-015/2280
(MELAVALAVOO)
|
2920005000NRG23240320232203800
|
24/03/2023
|
Ponnammal
|
2920005WL059496
|
Ponnammal
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-015-015/2306
(MELAVALAVOO)
|
2920005000NRG23240320232203802
|
24/03/2023
|
Suganya
|
2920005WL059496
|
Suganya
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-015-015/232
(MELAVALAVOO)
|
2920005000NRG23240320232203803
|
24/03/2023
|
Janaki
|
2920005WL059496
|
Janaki
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-015-015/235
(MELAVALAVOO)
|
2920005000NRG23240320232203804
|
24/03/2023
|
Rengammal
|
2920005WL059496
|
Rengammal
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-015-015/236
(MELAVALAVOO)
|
2920005000NRG23240320232203805
|
24/03/2023
|
Poomalai
|
2920005WL059496
|
Poomalai
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Poomalai
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-015-015/311
(MELAVALAVOO)
|
2920005000NRG23240320232203808
|
24/03/2023
|
Lakshmi
|
2920005WL059496
|
Lakshmi
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-015-015/315
(MELAVALAVOO)
|
2920005000NRG23240320232203809
|
24/03/2023
|
Vanathi
|
2920005WL059496
|
Vanathi
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vanathi
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-015-015/330
(MELAVALAVOO)
|
2920005000NRG23240320232203810
|
24/03/2023
|
Gangai
|
2920005WL059496
|
Gangai
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gangai
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-015-015/350
(MELAVALAVOO)
|
2920005000NRG23240320232203811
|
24/03/2023
|
Malar
|
2920005WL059496
|
Malar
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-015-015/420
(MELAVALAVOO)
|
2920005000NRG23240320232203812
|
24/03/2023
|
Panchavarnam
|
2920005WL059496
|
Panchavarnam
|
00415
|
SBIN0000258
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-015-015/423
(MELAVALAVOO)
|
2920005000NRG23240320232203813
|
24/03/2023
|
Vellaiammal
|
2920005WL059496
|
Vellaiammal
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-015-015/435
(MELAVALAVOO)
|
2920005000NRG23240320232203814
|
24/03/2023
|
Ponnammal
|
2920005WL059496
|
Ponnammal
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-015-015/436
(MELAVALAVOO)
|
2920005000NRG23240320232203815
|
24/03/2023
|
Sarasu
|
2920005WL059496
|
Sarasu
|
00415
|
SBIN0000258
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-015-015/437
(MELAVALAVOO)
|
2920005000NRG23240320232203816
|
24/03/2023
|
Thangaiya
|
2920005WL059496
|
Thangaiya
|
00415
|
SBIN0000258
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thangaiya
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-015-015/441
(MELAVALAVOO)
|
2920005000NRG23240320232203817
|
24/03/2023
|
Pothumponnu
|
2920005WL059496
|
Pothumponnu
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-015-015/450
(MELAVALAVOO)
|
2920005000NRG23240320232203818
|
24/03/2023
|
Veerammal
|
2920005WL059496
|
Veerammal
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-015-015/451
(MELAVALAVOO)
|
2920005000NRG23240320232203819
|
24/03/2023
|
Chinnammal
|
2920005WL059496
|
Chinnammal
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-015-015/455
(MELAVALAVOO)
|
2920005000NRG23240320232203820
|
24/03/2023
|
Karuppayee
|
2920005WL059496
|
Karuppayee
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-015-015/457
(MELAVALAVOO)
|
2920005000NRG23240320232203821
|
24/03/2023
|
Banumathi
|
2920005WL059496
|
Banumathi
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-015-015/464
(MELAVALAVOO)
|
2920005000NRG23240320232203822
|
24/03/2023
|
Palaniyammal
|
2920005WL059496
|
Palaniyammal
|
00415
|
SBIN0000258
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-015-015/480
(MELAVALAVOO)
|
2920005000NRG23240320232203823
|
24/03/2023
|
Thiraviyam
|
2920005WL059496
|
Thiraviyam
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thiraviyam
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-015-015/519
(MELAVALAVOO)
|
2920005000NRG23240320232203824
|
24/03/2023
|
Kalaimegala
|
2920005WL059496
|
Kalaimegala
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalaimegala
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTTAMPATTI
|
TN-20-005-015-015/520
(MELAVALAVOO)
|
2920005000NRG23240320232203825
|
24/03/2023
|
Sunthayee
|
2920005WL059496
|
Sunthayee
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sunthayee
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTTAMPATTI
|
TN-20-005-015-015/521
(MELAVALAVOO)
|
2920005000NRG23240320232203826
|
24/03/2023
|
Lakshmi
|
2920005WL059496
|
Lakshmi
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOTTAMPATTI
|
TN-20-005-015-015/548
(MELAVALAVOO)
|
2920005000NRG23240320232203827
|
24/03/2023
|
Alagu
|
2920005WL059496
|
Alagu
|
00415
|
SBIN0000258
|
843
|
843
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alagu
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTTAMPATTI
|
TN-20-005-015-015/827
(MELAVALAVOO)
|
2920005000NRG23240320232203828
|
24/03/2023
|
Panchu
|
2920005WL059496
|
Panchu
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTTAMPATTI
|
TN-20-005-015-015/830
(MELAVALAVOO)
|
2920005000NRG23240320232203829
|
24/03/2023
|
Pandiselvi
|
2920005WL059496
|
Pandiselvi
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTTAMPATTI
|
TN-20-005-015-015/833
(MELAVALAVOO)
|
2920005000NRG23240320232203830
|
24/03/2023
|
Panaiammal
|
2920005WL059496
|
Panaiammal
|
00415
|
SBIN0000258
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panaiammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTTAMPATTI
|
TN-20-005-015-015/835
(MELAVALAVOO)
|
2920005000NRG23240320232203831
|
24/03/2023
|
Avvaiammal
|
2920005WL059496
|
Avvaiammal
|
00415
|
SBIN0000258
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Avvaiammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTTAMPATTI
|
TN-20-005-015-015/836
(MELAVALAVOO)
|
2920005000NRG23240320232203832
|
24/03/2023
|
Alagu
|
2920005WL059496
|
Alagu
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alagu
|
CANARA BANK(508532)
|
|
81
|
KOTTAMPATTI
|
TN-20-005-015-015/837
(MELAVALAVOO)
|
2920005000NRG23240320232203833
|
24/03/2023
|
Thangaponnu
|
2920005WL059496
|
Thangaponnu
|
00415
|
SBIN0000258
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thangaponnu
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTTAMPATTI
|
TN-20-005-015-015/840
(MELAVALAVOO)
|
2920005000NRG23240320232203834
|
24/03/2023
|
Sangeetha
|
2920005WL059496
|
Sangeetha
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
83
|
KOTTAMPATTI
|
TN-20-005-015-015/841
(MELAVALAVOO)
|
2920005000NRG23240320232203836
|
24/03/2023
|
Annapoorani
|
2920005WL059496
|
Annapoorani
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Annapoorani
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTTAMPATTI
|
TN-20-005-015-015/841
(MELAVALAVOO)
|
2920005000NRG23240320232203835
|
24/03/2023
|
Karuppayee
|
2920005WL059496
|
Karuppayee
|
00415
|
SBIN0000258
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTTAMPATTI
|
TN-20-005-015-015/844
(MELAVALAVOO)
|
2920005000NRG23240320232203837
|
24/03/2023
|
Panchavarnam
|
2920005WL059496
|
Panchavarnam
|
00415
|
SBIN0000258
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTTAMPATTI
|
TN-20-005-015-015/847
(MELAVALAVOO)
|
2920005000NRG23240320232203838
|
24/03/2023
|
Pothumponnu
|
2920005WL059496
|
Pothumponnu
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTTAMPATTI
|
TN-20-005-015-015/851
(MELAVALAVOO)
|
2920005000NRG23240320232203839
|
24/03/2023
|
Boopathi
|
2920005WL059496
|
Boopathi
|
00415
|
SBIN0000258
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTTAMPATTI
|
TN-20-005-015-015/857
(MELAVALAVOO)
|
2920005000NRG23240320232203840
|
24/03/2023
|
Chandra
|
2920005WL059496
|
Chandra
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTTAMPATTI
|
TN-20-005-015-015/872
(MELAVALAVOO)
|
2920005000NRG23240320232203843
|
24/03/2023
|
Eswari
|
2920005WL059496
|
Eswari
|
00415
|
SBIN0000258
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTTAMPATTI
|
TN-20-005-015-015/873
(MELAVALAVOO)
|
2920005000NRG23240320232203844
|
24/03/2023
|
Ponnammal
|
2920005WL059496
|
Ponnammal
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTTAMPATTI
|
TN-20-005-015-015/885
(MELAVALAVOO)
|
2920005000NRG23240320232203845
|
24/03/2023
|
Indira
|
2920005WL059496
|
Indira
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTTAMPATTI
|
TN-20-005-015-015/891
(MELAVALAVOO)
|
2920005000NRG23240320232203846
|
24/03/2023
|
Dhanalakshmi
|
2920005WL059496
|
Dhanalakshmi
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTTAMPATTI
|
TN-20-005-015-015/904
(MELAVALAVOO)
|
2920005000NRG23240320232203849
|
24/03/2023
|
Sekkappi
|
2920005WL059496
|
Sekkappi
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sekkappi
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTTAMPATTI
|
TN-20-005-015-015/912
(MELAVALAVOO)
|
2920005000NRG23240320232203850
|
24/03/2023
|
Malliyasaram
|
2920005WL059496
|
Malliyasaram
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malliyasaram
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTTAMPATTI
|
TN-20-005-015-015/923
(MELAVALAVOO)
|
2920005000NRG23240320232203851
|
24/03/2023
|
Pandiammal
|
2920005WL059496
|
Pandiammal
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79517
|
79517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83042
|
83042
|
|
|
|
|
|
|
|