|
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
|
T.KALLUPATTY
|
TN-20-012-022-022/35-A
(MOTHAGAM)
|
2920012000NRG23050920221006286
|
05/09/2022
|
Mariyammal.P
|
2920012WL026210
|
Mariyammal.P
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857885
|
|
Mariyammal.P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-022-022/57-A
(MOTHAGAM)
|
2920012000NRG23050920221006305
|
05/09/2022
|
RAMUTHAYI G
|
2920012WL026210
|
RAMUTHAYI G
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
RAMUTHAYI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-022-003/325-A
(MOTHAGAM)
|
2920012000NRG23050920221006239
|
05/09/2022
|
Rama
|
2920012WL026210
|
Rama
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857885
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-022-003/336-A
(MOTHAGAM)
|
2920012000NRG23050920221006240
|
05/09/2022
|
Petchiyuammal
|
2920012WL026210
|
Petchiyuammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
Petchiyuammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-022-022/108-A
(MOTHAGAM)
|
2920012000NRG23050920221006244
|
05/09/2022
|
Chandiralakshmi.J
|
2920012WL026210
|
Chandiralakshmi.J
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chandiralakshmi.J
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-022-022/11-A
(MOTHAGAM)
|
2920012000NRG23050920221006245
|
05/09/2022
|
Lakshmi.K
|
2920012WL026210
|
Lakshmi.K
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
Lakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-022-022/114-A
(MOTHAGAM)
|
2920012000NRG23050920221006247
|
05/09/2022
|
Sakunthala.S
|
2920012WL026210
|
Sakunthala.S
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sakunthala.S
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-022-022/117-A
(MOTHAGAM)
|
2920012000NRG23050920221006248
|
05/09/2022
|
Petchiyammal.M
|
2920012WL026210
|
Petchiyammal.M
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
Petchiyammal.M
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-022-022/120-A
(MOTHAGAM)
|
2920012000NRG23050920221006249
|
05/09/2022
|
P.Ramalakshmi
|
2920012WL026210
|
P.Ramalakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
P.Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-022-022/14-A
(MOTHAGAM)
|
2920012000NRG23050920221006250
|
05/09/2022
|
Mallika.K
|
2920012WL026210
|
Mallika.K
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
Mallika.K
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-022-022/142-A
(MOTHAGAM)
|
2920012000NRG23050920221006251
|
05/09/2022
|
Arumugam.G
|
2920012WL026210
|
Arumugam.G
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857885
|
|
Arumugam.G
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-022-022/15-A
(MOTHAGAM)
|
2920012000NRG23050920221006252
|
05/09/2022
|
Kamala M
|
2920012WL026210
|
Kamala M
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kamala M
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-022-022/17-A
(MOTHAGAM)
|
2920012000NRG23050920221006253
|
05/09/2022
|
Sevagan.R
|
2920012WL026210
|
Sevagan.R
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sevagan.R
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-022-022/18-A
(MOTHAGAM)
|
2920012000NRG23050920221006254
|
05/09/2022
|
Ponnammal.P
|
2920012WL026210
|
Ponnammal.P
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
Ponnammal.P
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-022-022/19-A
(MOTHAGAM)
|
2920012000NRG23050920221006255
|
05/09/2022
|
Veerammal.M
|
2920012WL026210
|
Veerammal.M
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
Veerammal.M
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-022-022/2-A
(MOTHAGAM)
|
2920012000NRG23050920221006256
|
05/09/2022
|
Padmavathi.P
|
2920012WL026210
|
Padmavathi.P
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857885
|
|
Padmavathi.P
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-022-022/21-A
(MOTHAGAM)
|
2920012000NRG23050920221006257
|
05/09/2022
|
Guruvammal.G
|
2920012WL026210
|
Guruvammal.G
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
Guruvammal.G
|
STATE BANK OF INDIA(508548)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-022-022/220-A
(MOTHAGAM)
|
2920012000NRG23050920221006259
|
05/09/2022
|
Jothilakshmi.P
|
2920012WL026210
|
Jothilakshmi.P
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
Jothilakshmi.P
|
STATE BANK OF INDIA(508548)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-022-022/224-A
(MOTHAGAM)
|
2920012000NRG23050920221006260
|
05/09/2022
|
M.Nagajothi
|
2920012WL026210
|
M.Nagajothi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
M.Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-022-022/226-A
(MOTHAGAM)
|
2920012000NRG23050920221006261
|
05/09/2022
|
Vellaithai.A
|
2920012WL026210
|
Vellaithai.A
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
Vellaithai.A
|
STATE BANK OF INDIA(508548)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-022-022/228-A
(MOTHAGAM)
|
2920012000NRG23050920221006262
|
05/09/2022
|
Ponnalagu.P
|
2920012WL026210
|
Ponnalagu.P
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857885
|
|
Ponnalagu.P
|
STATE BANK OF INDIA(508548)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-022-022/23-A
(MOTHAGAM)
|
2920012000NRG23050920221006263
|
05/09/2022
|
Muniselvi.G
|
2920012WL026210
|
Muniselvi.G
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
Muniselvi.G
|
STATE BANK OF INDIA(508548)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-022-022/237-A
(MOTHAGAM)
|
2920012000NRG23050920221006264
|
05/09/2022
|
Sitalakshmi.K
|
2920012WL026210
|
Sitalakshmi.K
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sitalakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-022-022/238-A
(MOTHAGAM)
|
2920012000NRG23050920221006265
|
05/09/2022
|
Nayakam.P
|
2920012WL026210
|
Nayakam.P
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
Nayakam.P
|
STATE BANK OF INDIA(508548)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-022-022/240-A
(MOTHAGAM)
|
2920012000NRG23050920221006266
|
05/09/2022
|
Rajalakshmi.V
|
2920012WL026210
|
Rajalakshmi.V
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
Rajalakshmi.V
|
STATE BANK OF INDIA(508548)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-022-022/25-A
(MOTHAGAM)
|
2920012000NRG23050920221006267
|
05/09/2022
|
Selvaraj.G
|
2920012WL026210
|
Selvaraj.G
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
Selvaraj.G
|
STATE BANK OF INDIA(508548)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-022-022/26-A
(MOTHAGAM)
|
2920012000NRG23050920221006268
|
05/09/2022
|
V.Murugan
|
2920012WL026210
|
V.Murugan
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
V.Murugan
|
STATE BANK OF INDIA(508548)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-022-022/27-A
(MOTHAGAM)
|
2920012000NRG23050920221006270
|
05/09/2022
|
Muthulakshmi.K
|
2920012WL026210
|
Muthulakshmi.K
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857885
|
|
Muthulakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-022-022/275-A
(MOTHAGAM)
|
2920012000NRG23050920221006271
|
05/09/2022
|
Kaveri
|
2920012WL026210
|
Kaveri
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-022-022/29-A
(MOTHAGAM)
|
2920012000NRG23050920221006272
|
05/09/2022
|
R.Ganapathiyammal
|
2920012WL026210
|
R.Ganapathiyammal
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857885
|
|
R.Ganapathiyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-022-022/292-A
(MOTHAGAM)
|
2920012000NRG23050920221006273
|
05/09/2022
|
S.Vijayalakshmi
|
2920012WL026210
|
S.Vijayalakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
S.Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-022-022/298-A
(MOTHAGAM)
|
2920012000NRG23050920221006274
|
05/09/2022
|
K.Bangaru
|
2920012WL026210
|
K.Bangaru
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
K.Bangaru
|
STATE BANK OF INDIA(508548)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-022-022/299-A
(MOTHAGAM)
|
2920012000NRG23050920221006275
|
05/09/2022
|
R.Dhanalakshmi
|
2920012WL026210
|
R.Dhanalakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
R.Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-022-022/3-A
(MOTHAGAM)
|
2920012000NRG23050920221006276
|
05/09/2022
|
Gnanammal.P
|
2920012WL026210
|
Gnanammal.P
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
Gnanammal.P
|
STATE BANK OF INDIA(508548)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-022-022/300-A
(MOTHAGAM)
|
2920012000NRG23050920221006277
|
05/09/2022
|
GURUVAMMAL
|
2920012WL026210
|
GURUVAMMAL
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857885
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-022-022/304-A
(MOTHAGAM)
|
2920012000NRG23050920221006278
|
05/09/2022
|
K.Sundaravalli
|
2920012WL026210
|
K.Sundaravalli
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857885
|
|
K.Sundaravalli
|
STATE BANK OF INDIA(508548)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-022-022/31-A
(MOTHAGAM)
|
2920012000NRG23050920221006279
|
05/09/2022
|
Subbulakshmi.J
|
2920012WL026210
|
Subbulakshmi.J
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
Subbulakshmi.J
|
STATE BANK OF INDIA(508548)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-022-022/316-A
(MOTHAGAM)
|
2920012000NRG23050920221006280
|
05/09/2022
|
Kaveri.c
|
2920012WL026210
|
Kaveri.c
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kaveri.c
|
STATE BANK OF INDIA(508548)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-022-022/317-A
(MOTHAGAM)
|
2920012000NRG23050920221006281
|
05/09/2022
|
Veerammal
|
2920012WL026210
|
Veerammal
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857885
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-022-022/318-A
(MOTHAGAM)
|
2920012000NRG23050920221006282
|
05/09/2022
|
Kala
|
2920012WL026210
|
Kala
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-022-022/321-A
(MOTHAGAM)
|
2920012000NRG23050920221006284
|
05/09/2022
|
ARUMALAKSHMI
|
2920012WL026210
|
ARUMALAKSHMI
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857885
|
|
ARUMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-022-022/33-A
(MOTHAGAM)
|
2920012000NRG23050920221006285
|
05/09/2022
|
Muthulakshmi.G
|
2920012WL026210
|
Muthulakshmi.G
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857885
|
|
Muthulakshmi.G
|
STATE BANK OF INDIA(508548)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-022-022/36-A
(MOTHAGAM)
|
2920012000NRG23050920221006287
|
05/09/2022
|
Valliyammal.S
|
2920012WL026210
|
Valliyammal.S
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857885
|
|
Valliyammal.S
|
STATE BANK OF INDIA(508548)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-022-022/37-A
(MOTHAGAM)
|
2920012000NRG23050920221006288
|
05/09/2022
|
Pooranam.S
|
2920012WL026210
|
Pooranam.S
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pooranam.S
|
STATE BANK OF INDIA(508548)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-022-022/38-A
(MOTHAGAM)
|
2920012000NRG23050920221006289
|
05/09/2022
|
Susila.A
|
2920012WL026210
|
Susila.A
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857885
|
|
Susila.A
|
STATE BANK OF INDIA(508548)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-022-022/4-A
(MOTHAGAM)
|
2920012000NRG23050920221006291
|
05/09/2022
|
Subbulakshmi.I
|
2920012WL026210
|
Subbulakshmi.I
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
Subbulakshmi.I
|
STATE BANK OF INDIA(508548)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-022-022/40-A
(MOTHAGAM)
|
2920012000NRG23050920221006292
|
05/09/2022
|
Samuthiradevi.C
|
2920012WL026210
|
Samuthiradevi.C
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
Samuthiradevi.C
|
STATE BANK OF INDIA(508548)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-022-022/41-A
(MOTHAGAM)
|
2920012000NRG23050920221006293
|
05/09/2022
|
Seenivasan.S
|
2920012WL026210
|
Seenivasan.S
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857885
|
|
Seenivasan.S
|
STATE BANK OF INDIA(508548)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-022-022/43-A
(MOTHAGAM)
|
2920012000NRG23050920221006294
|
05/09/2022
|
Panju.P
|
2920012WL026210
|
Panju.P
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
Panju.P
|
STATE BANK OF INDIA(508548)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-022-022/44-A
(MOTHAGAM)
|
2920012000NRG23050920221006295
|
05/09/2022
|
Mariyammal.M
|
2920012WL026210
|
Mariyammal.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
Mariyammal.M
|
STATE BANK OF INDIA(508548)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-022-022/45-A
(MOTHAGAM)
|
2920012000NRG23050920221006296
|
05/09/2022
|
Gopiyammal.T
|
2920012WL026210
|
Gopiyammal.T
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857885
|
|
Gopiyammal.T
|
STATE BANK OF INDIA(508548)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-022-022/46-A
(MOTHAGAM)
|
2920012000NRG23050920221006297
|
05/09/2022
|
Vanamayil.P
|
2920012WL026210
|
Vanamayil.P
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
Vanamayil.P
|
STATE BANK OF INDIA(508548)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-022-022/47-A
(MOTHAGAM)
|
2920012000NRG23050920221006298
|
05/09/2022
|
Mariyammal.R
|
2920012WL026210
|
Mariyammal.R
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857885
|
|
Mariyammal.R
|
STATE BANK OF INDIA(508548)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-022-022/5-A
(MOTHAGAM)
|
2920012000NRG23050920221006300
|
05/09/2022
|
Shanmugathai.B
|
2920012WL026210
|
Shanmugathai.B
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
Shanmugathai.B
|
STATE BANK OF INDIA(508548)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-022-022/51-A
(MOTHAGAM)
|
2920012000NRG23050920221006301
|
05/09/2022
|
Lakshmi.M
|
2920012WL026210
|
Lakshmi.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
Lakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-022-022/52-A
(MOTHAGAM)
|
2920012000NRG23050920221006302
|
05/09/2022
|
Selvi.N
|
2920012WL026210
|
Selvi.N
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
Selvi.N
|
STATE BANK OF INDIA(508548)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-022-022/53-A
(MOTHAGAM)
|
2920012000NRG23050920221006303
|
05/09/2022
|
SUBBU BALU
|
2920012WL026210
|
SUBBU BALU
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
SUBBU BALU
|
STATE BANK OF INDIA(508548)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-022-022/56-A
(MOTHAGAM)
|
2920012000NRG23050920221006304
|
05/09/2022
|
Velammal.A
|
2920012WL026210
|
Velammal.A
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
Velammal.A
|
STATE BANK OF INDIA(508548)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-022-022/58-A
(MOTHAGAM)
|
2920012000NRG23050920221006306
|
05/09/2022
|
Sundarammal.M
|
2920012WL026210
|
Sundarammal.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sundarammal.M
|
STATE BANK OF INDIA(508548)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-022-022/6-A
(MOTHAGAM)
|
2920012000NRG23050920221006307
|
05/09/2022
|
Maheswari.S
|
2920012WL026210
|
Maheswari.S
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
Maheswari.S
|
STATE BANK OF INDIA(508548)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-022-022/60-A
(MOTHAGAM)
|
2920012000NRG23050920221006308
|
05/09/2022
|
Muniyammal.M
|
2920012WL026210
|
Muniyammal.M
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
Muniyammal.M
|
STATE BANK OF INDIA(508548)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-022-022/63-A
(MOTHAGAM)
|
2920012000NRG23050920221006309
|
05/09/2022
|
Kaliyammal.R
|
2920012WL026210
|
Kaliyammal.R
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kaliyammal.R
|
STATE BANK OF INDIA(508548)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-022-022/64-A
(MOTHAGAM)
|
2920012000NRG23050920221006310
|
05/09/2022
|
Mallika.C
|
2920012WL026210
|
Mallika.C
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
Mallika.C
|
STATE BANK OF INDIA(508548)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-022-022/65-A
(MOTHAGAM)
|
2920012000NRG23050920221006311
|
05/09/2022
|
Velammal.M
|
2920012WL026210
|
Velammal.M
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
Velammal.M
|
STATE BANK OF INDIA(508548)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-022-022/68-A
(MOTHAGAM)
|
2920012000NRG23050920221006312
|
05/09/2022
|
Nallammal
|
2920012WL026210
|
Nallammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-022-022/69-A
(MOTHAGAM)
|
2920012000NRG23050920221006313
|
05/09/2022
|
Sundarammal.M
|
2920012WL026210
|
Sundarammal.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sundarammal.M
|
STATE BANK OF INDIA(508548)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-022-022/71-A
(MOTHAGAM)
|
2920012000NRG23050920221006316
|
05/09/2022
|
Sundari.G
|
2920012WL026210
|
Sundari.G
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sundari.G
|
STATE BANK OF INDIA(508548)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-022-022/73-A
(MOTHAGAM)
|
2920012000NRG23050920221006317
|
05/09/2022
|
Konammal.A
|
2920012WL026210
|
Konammal.A
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
Konammal.A
|
STATE BANK OF INDIA(508548)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-022-022/75-A
(MOTHAGAM)
|
2920012000NRG23050920221006318
|
05/09/2022
|
Nallammal.P
|
2920012WL026210
|
Nallammal.P
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857885
|
|
Nallammal.P
|
STATE BANK OF INDIA(508548)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-022-022/76-A
(MOTHAGAM)
|
2920012000NRG23050920221006319
|
05/09/2022
|
Thangapandi.K
|
2920012WL026210
|
Thangapandi.K
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857885
|
|
Thangapandi.K
|
STATE BANK OF INDIA(508548)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-022-022/8-A
(MOTHAGAM)
|
2920012000NRG23050920221006320
|
05/09/2022
|
Anandavalli.P
|
2920012WL026210
|
Anandavalli.P
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857885
|
|
Anandavalli.P
|
STATE BANK OF INDIA(508548)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-022-022/82-A
(MOTHAGAM)
|
2920012000NRG23050920221006321
|
05/09/2022
|
Rukkumani.J
|
2920012WL026210
|
Rukkumani.J
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857885
|
|
Rukkumani.J
|
STATE BANK OF INDIA(508548)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-022-022/83-A
(MOTHAGAM)
|
2920012000NRG23050920221006322
|
05/09/2022
|
Kala.N
|
2920012WL026210
|
Kala.N
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kala.N
|
STATE BANK OF INDIA(508548)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-022-022/85-A
(MOTHAGAM)
|
2920012000NRG23050920221006323
|
05/09/2022
|
Selvi.R
|
2920012WL026210
|
Selvi.R
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
Selvi.R
|
STATE BANK OF INDIA(508548)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-022-022/86-A
(MOTHAGAM)
|
2920012000NRG23050920221006324
|
05/09/2022
|
Pandiyammal.M
|
2920012WL026210
|
Pandiyammal.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pandiyammal.M
|
STATE BANK OF INDIA(508548)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-022-022/87-A
(MOTHAGAM)
|
2920012000NRG23050920221006325
|
05/09/2022
|
Pandiyammal.M
|
2920012WL026210
|
Pandiyammal.M
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pandiyammal.M
|
STATE BANK OF INDIA(508548)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-022-022/89-A
(MOTHAGAM)
|
2920012000NRG23050920221006326
|
05/09/2022
|
Parvathi.G
|
2920012WL026210
|
Parvathi.G
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857885
|
|
Parvathi.G
|
STATE BANK OF INDIA(508548)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-022-022/90-A
(MOTHAGAM)
|
2920012000NRG23050920221006327
|
05/09/2022
|
Azhaguthai.S
|
2920012WL026210
|
Azhaguthai.S
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
Azhaguthai.S
|
STATE BANK OF INDIA(508548)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-022-022/91-A
(MOTHAGAM)
|
2920012000NRG23050920221006328
|
05/09/2022
|
Annakodi
|
2920012WL026210
|
Annakodi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
Annakodi
|
STATE BANK OF INDIA(508548)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-022-022/94-A
(MOTHAGAM)
|
2920012000NRG23050920221006329
|
05/09/2022
|
Maheswari.T
|
2920012WL026210
|
Maheswari.T
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
Maheswari.T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76500
|
76500
|
|
|
|
|
|
|
|
|
81
|
T.KALLUPATTY
|
TN-20-012-022-022/70-A
(MOTHAGAM)
|
2920012000NRG23050920221006315
|
05/09/2022
|
RUKKUMANI GOPALAN
|
2920012WL026210
|
RUKKUMANI GOPALAN
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
RUKKUMANI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80250
|
80250
|
|
|
|
|
|
|
|