|
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-20-012-035-001/315-A
(SILARPATTY)
|
2920012000NRG23240520220132970
|
24/05/2022
|
Karuppasamybandian.B
|
2920012WL003891
|
Karuppasamybandian.B
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Karuppasamybandian.B
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-035-002/298-A
(SILARPATTY)
|
2920012000NRG23240520220132971
|
24/05/2022
|
Pappa
|
2920012WL003891
|
Pappa
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-035-002/541-A
(SILARPATTY)
|
2920012000NRG23240520220132973
|
24/05/2022
|
Shanmugapriyan
|
2920012WL003891
|
Shanmugapriyan
|
00415
|
SBIN0008647
|
420
|
420
|
Processed
|
01/06/2022
|
|
036402961
|
|
Shanmugapriyan
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-035-002/559-A
(SILARPATTY)
|
2920012000NRG23240520220132974
|
24/05/2022
|
M.Masiladevi
|
2920012WL003891
|
M.Masiladevi
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.Masiladevi
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-035-002/574-A
(SILARPATTY)
|
2920012000NRG23240520220132976
|
24/05/2022
|
Nallasubbu.R
|
2920012WL003891
|
Nallasubbu.R
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nallasubbu.R
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-035-002/613-A
(SILARPATTY)
|
2920012000NRG23240520220132977
|
24/05/2022
|
K.Lingammal
|
2920012WL003891
|
K.Lingammal
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
K.Lingammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-035-002/615-A
(SILARPATTY)
|
2920012000NRG23240520220132978
|
24/05/2022
|
K.Guruvuthai
|
2920012WL003891
|
K.Guruvuthai
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
K.Guruvuthai
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-035-002/629-A
(SILARPATTY)
|
2920012000NRG23240520220132979
|
24/05/2022
|
Muthulakshmi.K
|
2920012WL003891
|
Muthulakshmi.K
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muthulakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-035-002/638-A
(SILARPATTY)
|
2920012000NRG23240520220132980
|
24/05/2022
|
Vellaiyammal
|
2920012WL003891
|
Vellaiyammal
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-035-002/745-A
(SILARPATTY)
|
2920012000NRG23240520220132981
|
24/05/2022
|
Kaniselvi
|
2920012WL003891
|
Kaniselvi
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kaniselvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-035-003/214-A
(SILARPATTY)
|
2920012000NRG23240520220132982
|
24/05/2022
|
Boominathan.G
|
2920012WL003891
|
Boominathan.G
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Boominathan.G
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-035-003/220-A
(SILARPATTY)
|
2920012000NRG23240520220132983
|
24/05/2022
|
Muthulakshmi.C
|
2920012WL003891
|
Muthulakshmi.C
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muthulakshmi.C
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-035-003/223-A
(SILARPATTY)
|
2920012000NRG23240520220132984
|
24/05/2022
|
Karuppayee.L
|
2920012WL003891
|
Karuppayee.L
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Karuppayee.L
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-035-003/225-A
(SILARPATTY)
|
2920012000NRG23240520220132985
|
24/05/2022
|
Samuthiram.A
|
2920012WL003891
|
Samuthiram.A
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Samuthiram.A
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-035-003/230-A
(SILARPATTY)
|
2920012000NRG23240520220132986
|
24/05/2022
|
Sakkammal.S
|
2920012WL003891
|
Sakkammal.S
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sakkammal.S
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-035-003/231-A
(SILARPATTY)
|
2920012000NRG23240520220132987
|
24/05/2022
|
Balu
|
2920012WL003891
|
Balu
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-035-003/232-A
(SILARPATTY)
|
2920012000NRG23240520220132988
|
24/05/2022
|
Krishnammal.M
|
2920012WL003891
|
Krishnammal.M
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Krishnammal.M
|
STATE BANK OF INDIA(508548)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-035-003/238-A
(SILARPATTY)
|
2920012000NRG23240520220132990
|
24/05/2022
|
Mariammal
|
2920012WL003891
|
Mariammal
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-035-003/238-A
(SILARPATTY)
|
2920012000NRG23240520220132989
|
24/05/2022
|
Valarmathi.M
|
2920012WL003891
|
Valarmathi.M
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Valarmathi.M
|
STATE BANK OF INDIA(508548)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-035-003/239-A
(SILARPATTY)
|
2920012000NRG23240520220132991
|
24/05/2022
|
Gopalan
|
2920012WL003891
|
Gopalan
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Gopalan
|
STATE BANK OF INDIA(508548)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-035-003/242-A
(SILARPATTY)
|
2920012000NRG23240520220132992
|
24/05/2022
|
Ramuthai.P
|
2920012WL003891
|
Ramuthai.P
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ramuthai.P
|
STATE BANK OF INDIA(508548)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-035-003/243-A
(SILARPATTY)
|
2920012000NRG23240520220132993
|
24/05/2022
|
A. Velikkal
|
2920012WL003891
|
A. Velikkal
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
A. Velikkal
|
STATE BANK OF INDIA(508548)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-035-003/246-A
(SILARPATTY)
|
2920012000NRG23240520220132994
|
24/05/2022
|
Seenithai
|
2920012WL003891
|
Seenithai
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Seenithai
|
STATE BANK OF INDIA(508548)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-035-003/249-A
(SILARPATTY)
|
2920012000NRG23240520220132995
|
24/05/2022
|
Sundarammal
|
2920012WL003891
|
Sundarammal
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-035-003/251-A
(SILARPATTY)
|
2920012000NRG23240520220132996
|
24/05/2022
|
Pappathi.S
|
2920012WL003891
|
Pappathi.S
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pappathi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-035-003/252-A
(SILARPATTY)
|
2920012000NRG23240520220132997
|
24/05/2022
|
Veerathal.K
|
2920012WL003891
|
Veerathal.K
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
Veerathal.K
|
STATE BANK OF INDIA(508548)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-035-003/256-A
(SILARPATTY)
|
2920012000NRG23240520220132999
|
24/05/2022
|
Pethakkal.T
|
2920012WL003891
|
Pethakkal.T
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pethakkal.T
|
STATE BANK OF INDIA(508548)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-035-003/258-A
(SILARPATTY)
|
2920012000NRG23240520220133000
|
24/05/2022
|
Nakchathiran.V
|
2920012WL003891
|
Nakchathiran.V
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nakchathiran.V
|
STATE BANK OF INDIA(508548)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-035-003/259-A
(SILARPATTY)
|
2920012000NRG23240520220133001
|
24/05/2022
|
Manjanai
|
2920012WL003891
|
Manjanai
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Manjanai
|
STATE BANK OF INDIA(508548)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-035-003/259-A
(SILARPATTY)
|
2920012000NRG23240520220133002
|
24/05/2022
|
Pappathi.M
|
2920012WL003891
|
Pappathi.M
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pappathi.M
|
STATE BANK OF INDIA(508548)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-035-003/261-A
(SILARPATTY)
|
2920012000NRG23240520220133003
|
24/05/2022
|
Ponnammal.V
|
2920012WL003891
|
Ponnammal.V
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ponnammal.V
|
STATE BANK OF INDIA(508548)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-035-003/262-A
(SILARPATTY)
|
2920012000NRG23240520220133004
|
24/05/2022
|
Sivakani.M
|
2920012WL003891
|
Sivakani.M
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sivakani.M
|
STATE BANK OF INDIA(508548)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-035-003/263-A
(SILARPATTY)
|
2920012000NRG23240520220133005
|
24/05/2022
|
Vijayalakshmi.S
|
2920012WL003891
|
Vijayalakshmi.S
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijayalakshmi.S
|
STATE BANK OF INDIA(508548)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-035-003/264-A
(SILARPATTY)
|
2920012000NRG23240520220133006
|
24/05/2022
|
Thangam.M
|
2920012WL003891
|
Thangam.M
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thangam.M
|
STATE BANK OF INDIA(508548)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-035-003/265-A
(SILARPATTY)
|
2920012000NRG23240520220133007
|
24/05/2022
|
Rajathi.V
|
2920012WL003891
|
Rajathi.V
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajathi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-035-003/270-A
(SILARPATTY)
|
2920012000NRG23240520220133008
|
24/05/2022
|
Thangam.K
|
2920012WL003891
|
Thangam.K
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thangam.K
|
STATE BANK OF INDIA(508548)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-035-003/273-A
(SILARPATTY)
|
2920012000NRG23240520220133009
|
24/05/2022
|
Karupayammal.K
|
2920012WL003891
|
Karupayammal.K
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402961
|
|
Karupayammal.K
|
STATE BANK OF INDIA(508548)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-035-003/274-A
(SILARPATTY)
|
2920012000NRG23240520220133010
|
24/05/2022
|
Chitra
|
2920012WL003891
|
Chitra
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-035-003/275-A
(SILARPATTY)
|
2920012000NRG23240520220133011
|
24/05/2022
|
Gandhiyammal.M
|
2920012WL003891
|
Gandhiyammal.M
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Gandhiyammal.M
|
STATE BANK OF INDIA(508548)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-035-003/277-A
(SILARPATTY)
|
2920012000NRG23240520220133012
|
24/05/2022
|
Santhanamary.R
|
2920012WL003891
|
Santhanamary.R
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Santhanamary.R
|
STATE BANK OF INDIA(508548)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-035-003/278-A
(SILARPATTY)
|
2920012000NRG23240520220133013
|
24/05/2022
|
Lingappan.V
|
2920012WL003891
|
Lingappan.V
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lingappan.V
|
STATE BANK OF INDIA(508548)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-035-003/281-A
(SILARPATTY)
|
2920012000NRG23240520220133014
|
24/05/2022
|
Nageswari.P
|
2920012WL003891
|
Nageswari.P
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nageswari.P
|
STATE BANK OF INDIA(508548)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-035-003/282-A
(SILARPATTY)
|
2920012000NRG23240520220133015
|
24/05/2022
|
Sundarammal.M
|
2920012WL003891
|
Sundarammal.M
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sundarammal.M
|
STATE BANK OF INDIA(508548)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-035-003/283-A
(SILARPATTY)
|
2920012000NRG23240520220133016
|
24/05/2022
|
Pethakkal
|
2920012WL003891
|
Pethakkal
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pethakkal
|
STATE BANK OF INDIA(508548)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-035-003/285-A
(SILARPATTY)
|
2920012000NRG23240520220133017
|
24/05/2022
|
Valarmathi.G
|
2920012WL003891
|
Valarmathi.G
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402961
|
|
Valarmathi.G
|
STATE BANK OF INDIA(508548)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-035-003/286-A
(SILARPATTY)
|
2920012000NRG23240520220133018
|
24/05/2022
|
Koodammal
|
2920012WL003891
|
Koodammal
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402961
|
|
Koodammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-035-003/287-A
(SILARPATTY)
|
2920012000NRG23240520220133019
|
24/05/2022
|
Lakshmi.G
|
2920012WL003891
|
Lakshmi.G
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi.G
|
STATE BANK OF INDIA(508548)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-035-003/288-A
(SILARPATTY)
|
2920012000NRG23240520220133020
|
24/05/2022
|
Ramuthai.K
|
2920012WL003891
|
Ramuthai.K
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ramuthai.K
|
STATE BANK OF INDIA(508548)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-035-003/289-A
(SILARPATTY)
|
2920012000NRG23240520220133021
|
24/05/2022
|
Parimaladevi.A
|
2920012WL003891
|
Parimaladevi.A
|
00415
|
SBIN0008647
|
420
|
420
|
Processed
|
01/06/2022
|
|
036402961
|
|
Parimaladevi.A
|
STATE BANK OF INDIA(508548)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-035-003/291-A
(SILARPATTY)
|
2920012000NRG23240520220133022
|
24/05/2022
|
Paramasivam.G
|
2920012WL003891
|
Paramasivam.G
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Paramasivam.G
|
STATE BANK OF INDIA(508548)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-035-003/292-A
(SILARPATTY)
|
2920012000NRG23240520220133023
|
24/05/2022
|
Lakshmi.G
|
2920012WL003891
|
Lakshmi.G
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
Lakshmi.G
|
HDFC BANK LTD(607152)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-035-003/293-A
(SILARPATTY)
|
2920012000NRG23240520220133024
|
24/05/2022
|
Eswari.M
|
2920012WL003891
|
Eswari.M
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
31/05/2022
|
|
036402961
|
|
Eswari.M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-035-003/293-A
(SILARPATTY)
|
2920012000NRG23240520220133025
|
24/05/2022
|
Sennammal
|
2920012WL003891
|
Sennammal
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-035-003/316-A
(SILARPATTY)
|
2920012000NRG23240520220133026
|
24/05/2022
|
Nagajothi
|
2920012WL003891
|
Nagajothi
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-035-003/317-A
(SILARPATTY)
|
2920012000NRG23240520220133027
|
24/05/2022
|
Vijaya.M
|
2920012WL003891
|
Vijaya.M
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijaya.M
|
STATE BANK OF INDIA(508548)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-035-003/318-A
(SILARPATTY)
|
2920012000NRG23240520220133028
|
24/05/2022
|
Pandi
|
2920012WL003891
|
Pandi
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pandi
|
STATE BANK OF INDIA(508548)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-035-003/323-A
(SILARPATTY)
|
2920012000NRG23240520220133030
|
24/05/2022
|
Selvi
|
2920012WL003891
|
Selvi
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-035-003/326-A
(SILARPATTY)
|
2920012000NRG23240520220133031
|
24/05/2022
|
L. Muthulakshmi
|
2920012WL003891
|
L. Muthulakshmi
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
L. Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-035-003/328-A
(SILARPATTY)
|
2920012000NRG23240520220133032
|
24/05/2022
|
Lakshmanan.R
|
2920012WL003891
|
Lakshmanan.R
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmanan.R
|
STATE BANK OF INDIA(508548)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-035-003/329-A
(SILARPATTY)
|
2920012000NRG23240520220133033
|
24/05/2022
|
Panjavarnam.K
|
2920012WL003891
|
Panjavarnam.K
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Panjavarnam.K
|
STATE BANK OF INDIA(508548)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-035-003/330-A
(SILARPATTY)
|
2920012000NRG23240520220133034
|
24/05/2022
|
M. Samuthiram
|
2920012WL003891
|
M. Samuthiram
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
M. Samuthiram
|
STATE BANK OF INDIA(508548)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-035-003/466-A
(SILARPATTY)
|
2920012000NRG23240520220133036
|
24/05/2022
|
Karpagavalli.M
|
2920012WL003891
|
Karpagavalli.M
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Karpagavalli.M
|
STATE BANK OF INDIA(508548)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-035-003/467-A
(SILARPATTY)
|
2920012000NRG23240520220133037
|
24/05/2022
|
Thirukkammal.S
|
2920012WL003891
|
Thirukkammal.S
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thirukkammal.S
|
STATE BANK OF INDIA(508548)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-035-003/470-A
(SILARPATTY)
|
2920012000NRG23240520220133038
|
24/05/2022
|
Karuppayee.C
|
2920012WL003891
|
Karuppayee.C
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Karuppayee.C
|
STATE BANK OF INDIA(508548)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-035-003/486-A
(SILARPATTY)
|
2920012000NRG23240520220133039
|
24/05/2022
|
Guruvuthai.T
|
2920012WL003891
|
Guruvuthai.T
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Guruvuthai.T
|
STATE BANK OF INDIA(508548)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-035-003/487-A
(SILARPATTY)
|
2920012000NRG23240520220133040
|
24/05/2022
|
K.Veerammal
|
2920012WL003891
|
K.Veerammal
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402961
|
|
K.Veerammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-035-003/490-A
(SILARPATTY)
|
2920012000NRG23240520220133042
|
24/05/2022
|
Seeniyammal
|
2920012WL003891
|
Seeniyammal
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-035-003/499-A
(SILARPATTY)
|
2920012000NRG23240520220133043
|
24/05/2022
|
Poomari.M
|
2920012WL003891
|
Poomari.M
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Poomari.M
|
STATE BANK OF INDIA(508548)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-035-003/508-A
(SILARPATTY)
|
2920012000NRG23240520220133045
|
24/05/2022
|
Muthumari
|
2920012WL003891
|
Muthumari
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-035-003/509-A
(SILARPATTY)
|
2920012000NRG23240520220133046
|
24/05/2022
|
Vijayalakshmi.V
|
2920012WL003891
|
Vijayalakshmi.V
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijayalakshmi.V
|
STATE BANK OF INDIA(508548)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-035-003/754-A
(SILARPATTY)
|
2920012000NRG23240520220133048
|
24/05/2022
|
Rukkumani.M
|
2920012WL003891
|
Rukkumani.M
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rukkumani.M
|
STATE BANK OF INDIA(508548)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-035-003/771-A
(SILARPATTY)
|
2920012000NRG23240520220133049
|
24/05/2022
|
ANSULAKSHMI
|
2920012WL003891
|
ANSULAKSHMI
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANSULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-035-003/805-A
(SILARPATTY)
|
2920012000NRG23240520220133051
|
24/05/2022
|
Gopalammal
|
2920012WL003891
|
Gopalammal
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Gopalammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-035-003/805-A
(SILARPATTY)
|
2920012000NRG23240520220133052
|
24/05/2022
|
Sengammal
|
2920012WL003891
|
Sengammal
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sengammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-035-003/806
(SILARPATTY)
|
2920012000NRG23240520220133053
|
24/05/2022
|
Karupayee
|
2920012WL003891
|
Karupayee
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-035-003/807-A
(SILARPATTY)
|
2920012000NRG23240520220133054
|
24/05/2022
|
Muthumari
|
2920012WL003891
|
Muthumari
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-035-003/820-A
(SILARPATTY)
|
2920012000NRG23240520220133055
|
24/05/2022
|
Thangajothi
|
2920012WL003891
|
Thangajothi
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
Thangajothi
|
HDFC BANK LTD(607152)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-035-003/853-A
(SILARPATTY)
|
2920012000NRG23240520220133056
|
24/05/2022
|
Sundaram
|
2920012WL003891
|
Sundaram
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
Sundaram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-035-035/131-A
(SILARPATTY)
|
2920012000NRG23240520220133062
|
24/05/2022
|
Poniruli.J
|
2920012WL003891
|
Poniruli.J
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Poniruli.J
|
STATE BANK OF INDIA(508548)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-035-035/211-A
(SILARPATTY)
|
2920012000NRG23240520220133063
|
24/05/2022
|
Deivam.K
|
2920012WL003891
|
Deivam.K
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
Deivam.K
|
STATE BANK OF INDIA(508548)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-035-035/485-A
(SILARPATTY)
|
2920012000NRG23240520220133064
|
24/05/2022
|
Shanthi.K
|
2920012WL003891
|
Shanthi.K
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Shanthi.K
|
STATE BANK OF INDIA(508548)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-035-035/664-A
(SILARPATTY)
|
2920012000NRG23240520220133065
|
24/05/2022
|
Rajalakshmi
|
2920012WL003891
|
Rajalakshmi
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-035-035/695-A
(SILARPATTY)
|
2920012000NRG23240520220133066
|
24/05/2022
|
IRULAYEE
|
2920012WL003891
|
IRULAYEE
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
IRULAYEE
|
STATE BANK OF INDIA(508548)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-035-035/700-A
(SILARPATTY)
|
2920012000NRG23240520220133067
|
24/05/2022
|
THANGAMUNIYAMMAL
|
2920012WL003891
|
THANGAMUNIYAMMAL
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
THANGAMUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-035-035/711-A
(SILARPATTY)
|
2920012000NRG23240520220133068
|
24/05/2022
|
Kalaiselvi
|
2920012WL003891
|
Kalaiselvi
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-035-035/725-A
(SILARPATTY)
|
2920012000NRG23240520220133069
|
24/05/2022
|
Pathmakkani
|
2920012WL003891
|
Pathmakkani
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pathmakkani
|
STATE BANK OF INDIA(508548)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-035-035/743-A
(SILARPATTY)
|
2920012000NRG23240520220133070
|
24/05/2022
|
Sankareswari
|
2920012WL003891
|
Sankareswari
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sankareswari
|
STATE BANK OF INDIA(508548)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-035-035/776-A
(SILARPATTY)
|
2920012000NRG23240520220133071
|
24/05/2022
|
arivuselvi
|
2920012WL003891
|
arivuselvi
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
arivuselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101640
|
101640
|
|
|
|
|
|
|
|
|
89
|
T.KALLUPATTY
|
TN-20-012-035-003/748-A
(SILARPATTY)
|
2920012000NRG23240520220133047
|
24/05/2022
|
Rajalakshmi
|
2920012WL003891
|
Rajalakshmi
|
00437
|
TMBL0000353
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
Rajalakshmi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102900
|
102900
|
|
|
|
|
|
|
|