|
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-20-005-015-015/1057
(MELAVALAVOO)
|
2920005000NRG23200620220340306
|
20/06/2022
|
Tamilselvi
|
2920005WL009058
|
Tamilselvi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-015-015/1078
(MELAVALAVOO)
|
2920005000NRG23200620220340307
|
20/06/2022
|
Panchavarnam
|
2920005WL009058
|
Panchavarnam
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-015-015/1109
(MELAVALAVOO)
|
2920005000NRG23200620220340310
|
20/06/2022
|
Sathiya
|
2920005WL009058
|
Sathiya
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-015-015/114
(MELAVALAVOO)
|
2920005000NRG23200620220340312
|
20/06/2022
|
Chinnammal
|
2920005WL009058
|
Chinnammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-015-015/1147
(MELAVALAVOO)
|
2920005000NRG23200620220340313
|
20/06/2022
|
Thangalagu
|
2920005WL009058
|
Thangalagu
|
00415
|
SBIN0000258
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Thangalagu
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-015-015/1148
(MELAVALAVOO)
|
2920005000NRG23200620220340314
|
20/06/2022
|
Susila
|
2920005WL009058
|
Susila
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-015-015/1154
(MELAVALAVOO)
|
2920005000NRG23200620220340315
|
20/06/2022
|
Chinnammal
|
2920005WL009058
|
Chinnammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-015-015/1163
(MELAVALAVOO)
|
2920005000NRG23200620220340316
|
20/06/2022
|
Archunan
|
2920005WL009058
|
Archunan
|
00415
|
SBIN0000258
|
1320
|
1320
|
Rejected
|
27/06/2022
|
|
009596888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KOTTAMPATTI
|
TN-20-005-015-015/1166
(MELAVALAVOO)
|
2920005000NRG23200620220340317
|
20/06/2022
|
Jothi
|
2920005WL009058
|
Jothi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-015-015/1175
(MELAVALAVOO)
|
2920005000NRG23200620220340318
|
20/06/2022
|
Kala
|
2920005WL009058
|
Kala
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-015-015/1180
(MELAVALAVOO)
|
2920005000NRG23200620220340319
|
20/06/2022
|
Panaiyammal
|
2920005WL009058
|
Panaiyammal
|
00415
|
SBIN0000258
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596888
|
|
Panaiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-015-015/1219
(MELAVALAVOO)
|
2920005000NRG23200620220340321
|
20/06/2022
|
Valarmathi
|
2920005WL009058
|
Valarmathi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Valarmathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-015-015/1223
(MELAVALAVOO)
|
2920005000NRG23200620220340322
|
20/06/2022
|
Sinthayee
|
2920005WL009058
|
Sinthayee
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sinthayee
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-015-015/1226
(MELAVALAVOO)
|
2920005000NRG23200620220340323
|
20/06/2022
|
Savithri
|
2920005WL009058
|
Savithri
|
00415
|
SBIN0000258
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-015-015/1259
(MELAVALAVOO)
|
2920005000NRG23200620220340325
|
20/06/2022
|
Chinnappa
|
2920005WL009058
|
Chinnappa
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chinnappa
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-015-015/1272
(MELAVALAVOO)
|
2920005000NRG23200620220340326
|
20/06/2022
|
Sarasu
|
2920005WL009058
|
Sarasu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-015-015/1291
(MELAVALAVOO)
|
2920005000NRG23200620220340328
|
20/06/2022
|
Arumugam
|
2920005WL009058
|
Arumugam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-015-015/1299
(MELAVALAVOO)
|
2920005000NRG23200620220340329
|
20/06/2022
|
Kusala
|
2920005WL009058
|
Kusala
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kusala
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-015-015/1302
(MELAVALAVOO)
|
2920005000NRG23200620220340330
|
20/06/2022
|
Sinthayee
|
2920005WL009058
|
Sinthayee
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sinthayee
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-015-015/1308
(MELAVALAVOO)
|
2920005000NRG23200620220340331
|
20/06/2022
|
Latha
|
2920005WL009058
|
Latha
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-015-015/1373
(MELAVALAVOO)
|
2920005000NRG23200620220340332
|
20/06/2022
|
Pandiselvi
|
2920005WL009058
|
Pandiselvi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-015-015/1391
(MELAVALAVOO)
|
2920005000NRG23200620220340333
|
20/06/2022
|
Panchavarnam
|
2920005WL009058
|
Panchavarnam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-015-015/1397
(MELAVALAVOO)
|
2920005000NRG23200620220340334
|
20/06/2022
|
Andiappan
|
2920005WL009058
|
Andiappan
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Andiappan
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-015-015/1412
(MELAVALAVOO)
|
2920005000NRG23200620220340335
|
20/06/2022
|
Jayamani
|
2920005WL009058
|
Jayamani
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-015-015/1417
(MELAVALAVOO)
|
2920005000NRG23200620220340336
|
20/06/2022
|
Janaki
|
2920005WL009058
|
Janaki
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-015-015/1420
(MELAVALAVOO)
|
2920005000NRG23200620220340337
|
20/06/2022
|
Valarmathi
|
2920005WL009058
|
Valarmathi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-015-015/1459
(MELAVALAVOO)
|
2920005000NRG23200620220340338
|
20/06/2022
|
Chitra
|
2920005WL009058
|
Chitra
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chitra
|
CANARA BANK(508532)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-015-015/1517
(MELAVALAVOO)
|
2920005000NRG23200620220340340
|
20/06/2022
|
Nathiya
|
2920005WL009058
|
Nathiya
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-015-015/1523
(MELAVALAVOO)
|
2920005000NRG23200620220340341
|
20/06/2022
|
Murugan
|
2920005WL009058
|
Murugan
|
00415
|
SBIN0000258
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596888
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-015-015/1617
(MELAVALAVOO)
|
2920005000NRG23200620220340342
|
20/06/2022
|
Rakkammal
|
2920005WL009058
|
Rakkammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-015-015/164
(MELAVALAVOO)
|
2920005000NRG23200620220340343
|
20/06/2022
|
Vellaiammal
|
2920005WL009058
|
Vellaiammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-015-015/165
(MELAVALAVOO)
|
2920005000NRG23200620220340344
|
20/06/2022
|
Sagunthala
|
2920005WL009058
|
Sagunthala
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-015-015/167
(MELAVALAVOO)
|
2920005000NRG23200620220340345
|
20/06/2022
|
Sundhammal
|
2920005WL009058
|
Sundhammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sundhammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-015-015/1671
(MELAVALAVOO)
|
2920005000NRG23200620220340346
|
20/06/2022
|
Murugesan
|
2920005WL009058
|
Murugesan
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-015-015/169
(MELAVALAVOO)
|
2920005000NRG23200620220340347
|
20/06/2022
|
Kala
|
2920005WL009058
|
Kala
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-015-015/170
(MELAVALAVOO)
|
2920005000NRG23200620220340348
|
20/06/2022
|
Chellammal
|
2920005WL009058
|
Chellammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-015-015/1709
(MELAVALAVOO)
|
2920005000NRG23200620220340349
|
20/06/2022
|
Vanishwari
|
2920005WL009058
|
Vanishwari
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
Vanishwari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-015-015/171
(MELAVALAVOO)
|
2920005000NRG23200620220340350
|
20/06/2022
|
Ilamathi
|
2920005WL009058
|
Ilamathi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ilamathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-015-015/1710
(MELAVALAVOO)
|
2920005000NRG23200620220340351
|
20/06/2022
|
Ganthimathi
|
2920005WL009058
|
Ganthimathi
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-015-015/1715
(MELAVALAVOO)
|
2920005000NRG23200620220340352
|
20/06/2022
|
Pugalendhi
|
2920005WL009058
|
Pugalendhi
|
00415
|
SBIN0000258
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pugalendhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-015-015/172
(MELAVALAVOO)
|
2920005000NRG23200620220340353
|
20/06/2022
|
Nithya
|
2920005WL009058
|
Nithya
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Nithya
|
CANARA BANK(508532)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-015-015/1784
(MELAVALAVOO)
|
2920005000NRG23200620220340356
|
20/06/2022
|
Ratha
|
2920005WL009058
|
Ratha
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ratha
|
CANARA BANK(508532)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-015-015/1804
(MELAVALAVOO)
|
2920005000NRG23200620220340357
|
20/06/2022
|
Muthulakshmi
|
2920005WL009058
|
Muthulakshmi
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-015-015/181
(MELAVALAVOO)
|
2920005000NRG23200620220340358
|
20/06/2022
|
Veerammal
|
2920005WL009058
|
Veerammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-015-015/182
(MELAVALAVOO)
|
2920005000NRG23200620220340360
|
20/06/2022
|
Vellaiammal
|
2920005WL009058
|
Vellaiammal
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-015-015/1825
(MELAVALAVOO)
|
2920005000NRG23200620220340361
|
20/06/2022
|
Chinnammal
|
2920005WL009058
|
Chinnammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-015-015/184
(MELAVALAVOO)
|
2920005000NRG23200620220340362
|
20/06/2022
|
Amutha
|
2920005WL009058
|
Amutha
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-015-015/1860
(MELAVALAVOO)
|
2920005000NRG23200620220340366
|
20/06/2022
|
Kavidha
|
2920005WL009058
|
Kavidha
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Kavidha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-015-015/187
(MELAVALAVOO)
|
2920005000NRG23200620220340367
|
20/06/2022
|
Banumathi
|
2920005WL009058
|
Banumathi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-015-015/188
(MELAVALAVOO)
|
2920005000NRG23200620220340368
|
20/06/2022
|
Jeyalakshmi
|
2920005WL009058
|
Jeyalakshmi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-015-015/190
(MELAVALAVOO)
|
2920005000NRG23200620220340370
|
20/06/2022
|
Ammapillai
|
2920005WL009058
|
Ammapillai
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ammapillai
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-015-015/1912
(MELAVALAVOO)
|
2920005000NRG23200620220340371
|
20/06/2022
|
Panjavarnam
|
2920005WL009058
|
Panjavarnam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Panjavarnam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-015-015/1920
(MELAVALAVOO)
|
2920005000NRG23200620220340372
|
20/06/2022
|
Alageshwari
|
2920005WL009058
|
Alageshwari
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Alageshwari
|
INDIAN BANK(607105)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-015-015/1930
(MELAVALAVOO)
|
2920005000NRG23200620220340374
|
20/06/2022
|
Ponnammal
|
2920005WL009058
|
Ponnammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-015-015/1937
(MELAVALAVOO)
|
2920005000NRG23200620220340375
|
20/06/2022
|
Jothi
|
2920005WL009058
|
Jothi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-015-015/194
(MELAVALAVOO)
|
2920005000NRG23200620220340376
|
20/06/2022
|
Jegatha
|
2920005WL009058
|
Jegatha
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jegatha
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-015-015/1950
(MELAVALAVOO)
|
2920005000NRG23200620220340378
|
20/06/2022
|
karuppayee
|
2920005WL009058
|
karuppayee
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
karuppayee
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-015-015/197
(MELAVALAVOO)
|
2920005000NRG23200620220340379
|
20/06/2022
|
Kalaimalar
|
2920005WL009058
|
Kalaimalar
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kalaimalar
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-015-015/1978
(MELAVALAVOO)
|
2920005000NRG23200620220340380
|
20/06/2022
|
Jeyasri
|
2920005WL009058
|
Jeyasri
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jeyasri
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-015-015/198
(MELAVALAVOO)
|
2920005000NRG23200620220340381
|
20/06/2022
|
Chinnammal
|
2920005WL009058
|
Chinnammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-015-015/199
(MELAVALAVOO)
|
2920005000NRG23200620220340383
|
20/06/2022
|
Lakshmi
|
2920005WL009058
|
Lakshmi
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-015-015/1998
(MELAVALAVOO)
|
2920005000NRG23200620220340385
|
20/06/2022
|
Meenatchi
|
2920005WL009058
|
Meenatchi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-015-015/200
(MELAVALAVOO)
|
2920005000NRG23200620220340386
|
20/06/2022
|
Sivapackiyam
|
2920005WL009058
|
Sivapackiyam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sivapackiyam
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-015-015/201
(MELAVALAVOO)
|
2920005000NRG23200620220340387
|
20/06/2022
|
Chinthammal
|
2920005WL009058
|
Chinthammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chinthammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-015-015/202
(MELAVALAVOO)
|
2920005000NRG23200620220340388
|
20/06/2022
|
Ponnalagu
|
2920005WL009058
|
Ponnalagu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ponnalagu
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-015-015/2031
(MELAVALAVOO)
|
2920005000NRG23200620220340391
|
20/06/2022
|
Alagammal
|
2920005WL009058
|
Alagammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Alagammal
|
UCO BANK(607066)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-015-015/206
(MELAVALAVOO)
|
2920005000NRG23200620220340394
|
20/06/2022
|
Santhosam
|
2920005WL009058
|
Santhosam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Santhosam
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-015-015/207
(MELAVALAVOO)
|
2920005000NRG23200620220340395
|
20/06/2022
|
Puspam
|
2920005WL009058
|
Puspam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Puspam
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-015-015/208
(MELAVALAVOO)
|
2920005000NRG23200620220340397
|
20/06/2022
|
Ponnammal
|
2920005WL009058
|
Ponnammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-015-015/209
(MELAVALAVOO)
|
2920005000NRG23200620220340398
|
20/06/2022
|
Sornam
|
2920005WL009058
|
Sornam
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-015-015/2097
(MELAVALAVOO)
|
2920005000NRG23200620220340400
|
20/06/2022
|
Elami
|
2920005WL009058
|
Elami
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596888
|
|
Elami
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-015-015/221-A
(MELAVALAVOO)
|
2920005000NRG23200620220340405
|
20/06/2022
|
Semalar
|
2920005WL009058
|
Semalar
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596888
|
|
Semalar
|
CANARA BANK(508532)
|
|
73
|
KOTTAMPATTI
|
TN-20-005-015-015/311
(MELAVALAVOO)
|
2920005000NRG23200620220340409
|
20/06/2022
|
Lakshmi
|
2920005WL009058
|
Lakshmi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTTAMPATTI
|
TN-20-005-015-015/353
(MELAVALAVOO)
|
2920005000NRG23200620220340410
|
20/06/2022
|
Thonthiammal
|
2920005WL009058
|
Thonthiammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Thonthiammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTTAMPATTI
|
TN-20-005-015-015/354
(MELAVALAVOO)
|
2920005000NRG23200620220340411
|
20/06/2022
|
Lakshmi
|
2920005WL009058
|
Lakshmi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTTAMPATTI
|
TN-20-005-015-015/363
(MELAVALAVOO)
|
2920005000NRG23200620220340412
|
20/06/2022
|
Sinthayee
|
2920005WL009058
|
Sinthayee
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sinthayee
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTTAMPATTI
|
TN-20-005-015-015/364
(MELAVALAVOO)
|
2920005000NRG23200620220340413
|
20/06/2022
|
Panchu
|
2920005WL009058
|
Panchu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTTAMPATTI
|
TN-20-005-015-015/365
(MELAVALAVOO)
|
2920005000NRG23200620220340414
|
20/06/2022
|
Pandiselvi
|
2920005WL009058
|
Pandiselvi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTTAMPATTI
|
TN-20-005-015-015/401
(MELAVALAVOO)
|
2920005000NRG23200620220340415
|
20/06/2022
|
Pandiammal
|
2920005WL009058
|
Pandiammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTTAMPATTI
|
TN-20-005-015-015/422
(MELAVALAVOO)
|
2920005000NRG23200620220340416
|
20/06/2022
|
Pandiammal
|
2920005WL009058
|
Pandiammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTTAMPATTI
|
TN-20-005-015-015/423
(MELAVALAVOO)
|
2920005000NRG23200620220340417
|
20/06/2022
|
Vellaiammal
|
2920005WL009058
|
Vellaiammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTTAMPATTI
|
TN-20-005-015-015/436
(MELAVALAVOO)
|
2920005000NRG23200620220340418
|
20/06/2022
|
Sarasu
|
2920005WL009058
|
Sarasu
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTTAMPATTI
|
TN-20-005-015-015/439
(MELAVALAVOO)
|
2920005000NRG23200620220340419
|
20/06/2022
|
Deepa
|
2920005WL009058
|
Deepa
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Deepa
|
CANARA BANK(508532)
|
|
84
|
KOTTAMPATTI
|
TN-20-005-015-015/460
(MELAVALAVOO)
|
2920005000NRG23200620220340422
|
20/06/2022
|
Renuka
|
2920005WL009058
|
Renuka
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596888
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTTAMPATTI
|
TN-20-005-015-015/462
(MELAVALAVOO)
|
2920005000NRG23200620220340423
|
20/06/2022
|
Poomani
|
2920005WL009058
|
Poomani
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Poomani
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTTAMPATTI
|
TN-20-005-015-015/463
(MELAVALAVOO)
|
2920005000NRG23200620220340424
|
20/06/2022
|
Sinthammal
|
2920005WL009058
|
Sinthammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sinthammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTTAMPATTI
|
TN-20-005-015-015/468
(MELAVALAVOO)
|
2920005000NRG23200620220340425
|
20/06/2022
|
Thangam
|
2920005WL009058
|
Thangam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KOTTAMPATTI
|
TN-20-005-015-015/488
(MELAVALAVOO)
|
2920005000NRG23200620220340426
|
20/06/2022
|
Selvi
|
2920005WL009058
|
Selvi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTTAMPATTI
|
TN-20-005-015-015/492
(MELAVALAVOO)
|
2920005000NRG23200620220340427
|
20/06/2022
|
Jothibasu
|
2920005WL009058
|
Jothibasu
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jothibasu
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTTAMPATTI
|
TN-20-005-015-015/499
(MELAVALAVOO)
|
2920005000NRG23200620220340428
|
20/06/2022
|
Sundhammal
|
2920005WL009058
|
Sundhammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sundhammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTTAMPATTI
|
TN-20-005-015-015/502
(MELAVALAVOO)
|
2920005000NRG23200620220340429
|
20/06/2022
|
Kamala
|
2920005WL009058
|
Kamala
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTTAMPATTI
|
TN-20-005-015-015/519
(MELAVALAVOO)
|
2920005000NRG23200620220340430
|
20/06/2022
|
Kalaimegala
|
2920005WL009058
|
Kalaimegala
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kalaimegala
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTTAMPATTI
|
TN-20-005-015-015/520
(MELAVALAVOO)
|
2920005000NRG23200620220340431
|
20/06/2022
|
Sunthayee
|
2920005WL009058
|
Sunthayee
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sunthayee
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTTAMPATTI
|
TN-20-005-015-015/522
(MELAVALAVOO)
|
2920005000NRG23200620220340432
|
20/06/2022
|
Rahmed
|
2920005WL009058
|
Rahmed
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Rahmed
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KOTTAMPATTI
|
TN-20-005-015-015/829
(MELAVALAVOO)
|
2920005000NRG23200620220340434
|
20/06/2022
|
Sinthammal
|
2920005WL009058
|
Sinthammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sinthammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTTAMPATTI
|
TN-20-005-015-015/832
(MELAVALAVOO)
|
2920005000NRG23200620220340436
|
20/06/2022
|
Kavitha
|
2920005WL009058
|
Kavitha
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kavitha
|
CANARA BANK(508532)
|
|
97
|
KOTTAMPATTI
|
TN-20-005-015-015/834
(MELAVALAVOO)
|
2920005000NRG23200620220340437
|
20/06/2022
|
Pothumponnu
|
2920005WL009058
|
Pothumponnu
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTTAMPATTI
|
TN-20-005-015-015/839
(MELAVALAVOO)
|
2920005000NRG23200620220340438
|
20/06/2022
|
Pandi
|
2920005WL009058
|
Pandi
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pandi
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTTAMPATTI
|
TN-20-005-015-015/844
(MELAVALAVOO)
|
2920005000NRG23200620220340440
|
20/06/2022
|
Panchavarnam
|
2920005WL009058
|
Panchavarnam
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTTAMPATTI
|
TN-20-005-015-015/851
(MELAVALAVOO)
|
2920005000NRG23200620220340441
|
20/06/2022
|
Boopathi
|
2920005WL009058
|
Boopathi
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTTAMPATTI
|
TN-20-005-015-015/858
(MELAVALAVOO)
|
2920005000NRG23200620220340442
|
20/06/2022
|
ParakkathNiza
|
2920005WL009058
|
ParakkathNiza
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
ParakkathNiza
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
KOTTAMPATTI
|
TN-20-005-015-015/873
(MELAVALAVOO)
|
2920005000NRG23200620220340443
|
20/06/2022
|
Ponnammal
|
2920005WL009058
|
Ponnammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTTAMPATTI
|
TN-20-005-015-015/876
(MELAVALAVOO)
|
2920005000NRG23200620220340444
|
20/06/2022
|
Veerayee
|
2920005WL009058
|
Veerayee
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Veerayee
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTTAMPATTI
|
TN-20-005-015-015/877
(MELAVALAVOO)
|
2920005000NRG23200620220340445
|
20/06/2022
|
Veerayee
|
2920005WL009058
|
Veerayee
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Veerayee
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTTAMPATTI
|
TN-20-005-015-015/879
(MELAVALAVOO)
|
2920005000NRG23200620220340446
|
20/06/2022
|
Aali
|
2920005WL009058
|
Aali
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Aali
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTTAMPATTI
|
TN-20-005-015-015/890
(MELAVALAVOO)
|
2920005000NRG23200620220340447
|
20/06/2022
|
Ponnumani
|
2920005WL009058
|
Ponnumani
|
00415
|
SBIN0000258
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ponnumani
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTTAMPATTI
|
TN-20-005-015-015/907
(MELAVALAVOO)
|
2920005000NRG23200620220340448
|
20/06/2022
|
Sunthayee
|
2920005WL009058
|
Sunthayee
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sunthayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127182
|
127182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127182
|
127182
|
|
|
|
|
|
|
|