|
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-20-012-007-001/193-A
(CHITTULOTTI)
|
2920012000NRG22310320222362670
|
04/04/2022
|
Muniyammal
|
2920012WL058787
|
Muniyammal
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-007-001/242-A
(CHITTULOTTI)
|
2920012000NRG22310320222362671
|
04/04/2022
|
Karuppayee.S
|
2920012WL058787
|
Karuppayee.S
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karuppayee.S
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-007-001/243-A
(CHITTULOTTI)
|
2920012000NRG22310320222362672
|
04/04/2022
|
Periyaammatchi
|
2920012WL058787
|
Periyaammatchi
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Periyaammatchi
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-007-001/244-A
(CHITTULOTTI)
|
2920012000NRG22310320222362673
|
04/04/2022
|
Jeya.M
|
2920012WL058787
|
Jeya.M
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeya.M
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-007-001/309-A
(CHITTULOTTI)
|
2920012000NRG22310320222362674
|
04/04/2022
|
Rajeswari
|
2920012WL058787
|
Rajeswari
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-007-001/310-A
(CHITTULOTTI)
|
2920012000NRG22310320222362675
|
04/04/2022
|
Pushparani
|
2920012WL058787
|
Pushparani
|
00415
|
SBIN0008647
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushparani
|
HDFC BANK LTD(607152)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-007-002/161-A
(CHITTULOTTI)
|
2920012000NRG22310320222362676
|
04/04/2022
|
Lakshmi.K
|
2920012WL058787
|
Lakshmi.K
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-007-002/2-A
(CHITTULOTTI)
|
2920012000NRG22310320222362677
|
04/04/2022
|
Mariyammal.A
|
2920012WL058787
|
Mariyammal.A
|
00415
|
SBIN0008647
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyammal.A
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-007-002/356-A
(CHITTULOTTI)
|
2920012000NRG22310320222362678
|
04/04/2022
|
Mariyammal
|
2920012WL058787
|
Mariyammal
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-007-002/389-A
(CHITTULOTTI)
|
2920012000NRG22310320222362679
|
04/04/2022
|
Ramalakshmi.T
|
2920012WL058787
|
Ramalakshmi.T
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramalakshmi.T
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-007-002/395-A
(CHITTULOTTI)
|
2920012000NRG22310320222362680
|
04/04/2022
|
Rajammal.T
|
2920012WL058787
|
Rajammal.T
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal.T
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-007-002/396-A
(CHITTULOTTI)
|
2920012000NRG22310320222362681
|
04/04/2022
|
Umarani
|
2920012WL058787
|
Umarani
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-007-002/397-A
(CHITTULOTTI)
|
2920012000NRG22310320222362682
|
04/04/2022
|
Pulukaruppan
|
2920012WL058787
|
Pulukaruppan
|
00415
|
SBIN0008647
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pulukaruppan
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-007-002/398-A
(CHITTULOTTI)
|
2920012000NRG22310320222362683
|
04/04/2022
|
Palanivelrajan
|
2920012WL058787
|
Palanivelrajan
|
00415
|
SBIN0008647
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palanivelrajan
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-007-002/401-A
(CHITTULOTTI)
|
2920012000NRG22310320222362684
|
04/04/2022
|
Subbulakshmi.P
|
2920012WL058787
|
Subbulakshmi.P
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subbulakshmi.P
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-007-003/533-A
(CHITTULOTTI)
|
2920012000NRG22310320222362685
|
04/04/2022
|
Papputhai
|
2920012WL058787
|
Papputhai
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Papputhai
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-007-003/534-A
(CHITTULOTTI)
|
2920012000NRG22310320222362686
|
04/04/2022
|
Sanmugalakshmi
|
2920012WL058787
|
Sanmugalakshmi
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sanmugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-007-004/250-A
(CHITTULOTTI)
|
2920012000NRG22310320222362688
|
04/04/2022
|
Subbaiah
|
2920012WL058787
|
Subbaiah
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subbaiah
|
STATE BANK OF INDIA(508548)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-007-004/251-A
(CHITTULOTTI)
|
2920012000NRG22310320222362689
|
04/04/2022
|
Parvathi.G
|
2920012WL058787
|
Parvathi.G
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi.G
|
STATE BANK OF INDIA(508548)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-007-004/256-A
(CHITTULOTTI)
|
2920012000NRG22310320222362691
|
04/04/2022
|
Shantha.M
|
2920012WL058787
|
Shantha.M
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shantha.M
|
STATE BANK OF INDIA(508548)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-007-004/257-A
(CHITTULOTTI)
|
2920012000NRG22310320222362692
|
04/04/2022
|
Chellammal.P
|
2920012WL058787
|
Chellammal.P
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chellammal.P
|
HDFC BANK LTD(607152)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-007-004/258-A
(CHITTULOTTI)
|
2920012000NRG22310320222362693
|
04/04/2022
|
Muniyammal
|
2920012WL058787
|
Muniyammal
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-007-004/261-A
(CHITTULOTTI)
|
2920012000NRG22310320222362694
|
04/04/2022
|
Arasiyammal.T
|
2920012WL058787
|
Arasiyammal.T
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arasiyammal.T
|
STATE BANK OF INDIA(508548)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-007-004/262-A
(CHITTULOTTI)
|
2920012000NRG22310320222362695
|
04/04/2022
|
Indra.C
|
2920012WL058787
|
Indra.C
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indra.C
|
STATE BANK OF INDIA(508548)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-007-004/264-A
(CHITTULOTTI)
|
2920012000NRG22310320222362696
|
04/04/2022
|
Ponnuthai
|
2920012WL058787
|
Ponnuthai
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-007-004/266-A
(CHITTULOTTI)
|
2920012000NRG22310320222362697
|
04/04/2022
|
Veeralakshmi
|
2920012WL058787
|
Veeralakshmi
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-007-004/268-A
(CHITTULOTTI)
|
2920012000NRG22310320222362698
|
04/04/2022
|
Senbagavalli
|
2920012WL058787
|
Senbagavalli
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Senbagavalli
|
STATE BANK OF INDIA(508548)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-007-004/269-A
(CHITTULOTTI)
|
2920012000NRG22310320222362699
|
04/04/2022
|
Ramuthai.M
|
2920012WL058787
|
Ramuthai.M
|
00415
|
SBIN0008647
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramuthai.M
|
STATE BANK OF INDIA(508548)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-007-004/270-A
(CHITTULOTTI)
|
2920012000NRG22310320222362700
|
04/04/2022
|
Guruvammal
|
2920012WL058787
|
Guruvammal
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-007-004/272-A
(CHITTULOTTI)
|
2920012000NRG22310320222362701
|
04/04/2022
|
Kammalachi.K
|
2920012WL058787
|
Kammalachi.K
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kammalachi.K
|
STATE BANK OF INDIA(508548)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-007-004/273-A
(CHITTULOTTI)
|
2920012000NRG22310320222362702
|
04/04/2022
|
Kaliammal.P
|
2920012WL058787
|
Kaliammal.P
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliammal.P
|
STATE BANK OF INDIA(508548)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-007-004/277-A
(CHITTULOTTI)
|
2920012000NRG22310320222362703
|
04/04/2022
|
Guruvammal
|
2920012WL058787
|
Guruvammal
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-007-004/280-A
(CHITTULOTTI)
|
2920012000NRG22310320222362704
|
04/04/2022
|
Guruvammal.P
|
2920012WL058787
|
Guruvammal.P
|
00415
|
SBIN0008647
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Guruvammal.P
|
STATE BANK OF INDIA(508548)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-007-004/511-A
(CHITTULOTTI)
|
2920012000NRG22310320222362705
|
04/04/2022
|
Jayapandiyammal
|
2920012WL058787
|
Jayapandiyammal
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayapandiyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-007-004/528-A
(CHITTULOTTI)
|
2920012000NRG22310320222362706
|
04/04/2022
|
Kalieeswari
|
2920012WL058787
|
Kalieeswari
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalieeswari
|
HDFC BANK LTD(607152)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-007-004/540-A
(CHITTULOTTI)
|
2920012000NRG22310320222362707
|
04/04/2022
|
Murugan
|
2920012WL058787
|
Murugan
|
00415
|
SBIN0008647
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-007-005/282-A
(CHITTULOTTI)
|
2920012000NRG22310320222362709
|
04/04/2022
|
Rameswari
|
2920012WL058787
|
Rameswari
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rameswari
|
STATE BANK OF INDIA(508548)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-007-005/286-A
(CHITTULOTTI)
|
2920012000NRG22310320222362710
|
04/04/2022
|
Muthammal.G
|
2920012WL058787
|
Muthammal.G
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthammal.G
|
STATE BANK OF INDIA(508548)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-007-005/287-A
(CHITTULOTTI)
|
2920012000NRG22310320222362711
|
04/04/2022
|
Jeya
|
2920012WL058787
|
Jeya
|
00415
|
SBIN0008647
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-007-005/288-A
(CHITTULOTTI)
|
2920012000NRG22310320222362712
|
04/04/2022
|
Pandiyammal.P
|
2920012WL058787
|
Pandiyammal.P
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-007-005/289-A
(CHITTULOTTI)
|
2920012000NRG22310320222362713
|
04/04/2022
|
Sakunthala
|
2920012WL058787
|
Sakunthala
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-007-005/290-A
(CHITTULOTTI)
|
2920012000NRG22310320222362714
|
04/04/2022
|
Sethu.R
|
2920012WL058787
|
Sethu.R
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sethu.R
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-007-005/291-A
(CHITTULOTTI)
|
2920012000NRG22310320222362715
|
04/04/2022
|
Thavasiyammal.R
|
2920012WL058787
|
Thavasiyammal.R
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thavasiyammal.R
|
STATE BANK OF INDIA(508548)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-007-005/293-A
(CHITTULOTTI)
|
2920012000NRG22310320222362716
|
04/04/2022
|
Nagalakshmi.G
|
2920012WL058787
|
Nagalakshmi.G
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagalakshmi.G
|
STATE BANK OF INDIA(508548)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-007-005/296-A
(CHITTULOTTI)
|
2920012000NRG22310320222362717
|
04/04/2022
|
Lakshmi
|
2920012WL058787
|
Lakshmi
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-007-005/298-A
(CHITTULOTTI)
|
2920012000NRG22310320222362718
|
04/04/2022
|
Sulaksana.K
|
2920012WL058787
|
Sulaksana.K
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sulaksana.K
|
STATE BANK OF INDIA(508548)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-007-005/336-A
(CHITTULOTTI)
|
2920012000NRG22310320222362719
|
04/04/2022
|
ThamayanthiK
|
2920012WL058787
|
ThamayanthiK
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
ThamayanthiK
|
STATE BANK OF INDIA(508548)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-007-005/337-A
(CHITTULOTTI)
|
2920012000NRG22310320222362720
|
04/04/2022
|
Krishnasamy.G
|
2920012WL058787
|
Krishnasamy.G
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnasamy.G
|
STATE BANK OF INDIA(508548)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-007-005/386-A
(CHITTULOTTI)
|
2920012000NRG22310320222362721
|
04/04/2022
|
Mallika.K
|
2920012WL058787
|
Mallika.K
|
00415
|
SBIN0008647
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mallika.K
|
STATE BANK OF INDIA(508548)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-007-005/532-A
(CHITTULOTTI)
|
2920012000NRG22310320222362722
|
04/04/2022
|
Lakshmi
|
2920012WL058787
|
Lakshmi
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-007-005/537
(CHITTULOTTI)
|
2920012000NRG22310320222362723
|
04/04/2022
|
Lakshmi
|
2920012WL058787
|
Lakshmi
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-007-007/10-A
(CHITTULOTTI)
|
2920012000NRG22310320222362724
|
04/04/2022
|
A.Ramasamy
|
2920012WL058787
|
A.Ramasamy
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-007-007/11-A
(CHITTULOTTI)
|
2920012000NRG22310320222362725
|
04/04/2022
|
G.Muthulakshmi
|
2920012WL058787
|
G.Muthulakshmi
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
G.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-007-007/17-A
(CHITTULOTTI)
|
2920012000NRG22310320222362726
|
04/04/2022
|
Mariyammal
|
2920012WL058787
|
Mariyammal
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-007-007/19-A
(CHITTULOTTI)
|
2920012000NRG22310320222362728
|
04/04/2022
|
Lakshmi
|
2920012WL058787
|
Lakshmi
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-007-007/20-A
(CHITTULOTTI)
|
2920012000NRG22310320222362729
|
04/04/2022
|
Pappathi.N
|
2920012WL058787
|
Pappathi.N
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappathi.N
|
STATE BANK OF INDIA(508548)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-007-007/21-A
(CHITTULOTTI)
|
2920012000NRG22310320222362730
|
04/04/2022
|
Solaiyammal
|
2920012WL058787
|
Solaiyammal
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Solaiyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-007-007/25-A
(CHITTULOTTI)
|
2920012000NRG22310320222362731
|
04/04/2022
|
Manimekalai
|
2920012WL058787
|
Manimekalai
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-007-007/28-A
(CHITTULOTTI)
|
2920012000NRG22310320222362732
|
04/04/2022
|
Vellaithai
|
2920012WL058787
|
Vellaithai
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellaithai
|
STATE BANK OF INDIA(508548)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-007-007/32-A
(CHITTULOTTI)
|
2920012000NRG22310320222362734
|
04/04/2022
|
T.Petchiyammal
|
2920012WL058787
|
T.Petchiyammal
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
T.Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-007-007/324-a
(CHITTULOTTI)
|
2920012000NRG22310320222362735
|
04/04/2022
|
Palaniyammal
|
2920012WL058787
|
Palaniyammal
|
00415
|
SBIN0008647
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-007-007/327-a
(CHITTULOTTI)
|
2920012000NRG22310320222362736
|
04/04/2022
|
Gurulakshmi
|
2920012WL058787
|
Gurulakshmi
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gurulakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-007-007/35-A
(CHITTULOTTI)
|
2920012000NRG22310320222362737
|
04/04/2022
|
Mahalakshmi
|
2920012WL058787
|
Mahalakshmi
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-007-007/38-A
(CHITTULOTTI)
|
2920012000NRG22310320222362738
|
04/04/2022
|
Subbulakshmi.C
|
2920012WL058787
|
Subbulakshmi.C
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subbulakshmi.C
|
STATE BANK OF INDIA(508548)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-007-007/423-A
(CHITTULOTTI)
|
2920012000NRG22310320222362740
|
04/04/2022
|
Pandiyammal.K
|
2920012WL058787
|
Pandiyammal.K
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandiyammal.K
|
STATE BANK OF INDIA(508548)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-007-007/425-A
(CHITTULOTTI)
|
2920012000NRG22310320222362741
|
04/04/2022
|
Meenachi.G
|
2920012WL058787
|
Meenachi.G
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenachi.G
|
STATE BANK OF INDIA(508548)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-007-007/43-A
(CHITTULOTTI)
|
2920012000NRG22310320222362742
|
04/04/2022
|
VEERAMMAL
|
2920012WL058787
|
VEERAMMAL
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-007-007/431-A
(CHITTULOTTI)
|
2920012000NRG22310320222362743
|
04/04/2022
|
Muniyammal
|
2920012WL058787
|
Muniyammal
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-007-007/436-A
(CHITTULOTTI)
|
2920012000NRG22310320222362744
|
04/04/2022
|
Subbuthai.P
|
2920012WL058787
|
Subbuthai.P
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subbuthai.P
|
STATE BANK OF INDIA(508548)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-007-007/45-A
(CHITTULOTTI)
|
2920012000NRG22310320222362746
|
04/04/2022
|
K.Devi
|
2920012WL058787
|
K.Devi
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.Devi
|
STATE BANK OF INDIA(508548)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-007-007/451-A
(CHITTULOTTI)
|
2920012000NRG22310320222362747
|
04/04/2022
|
Pandiselvi
|
2920012WL058787
|
Pandiselvi
|
00415
|
SBIN0008647
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-007-007/458-A
(CHITTULOTTI)
|
2920012000NRG22310320222362748
|
04/04/2022
|
Panchavarnam.K
|
2920012WL058787
|
Panchavarnam.K
|
00415
|
SBIN0008647
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchavarnam.K
|
STATE BANK OF INDIA(508548)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-007-007/46-A
(CHITTULOTTI)
|
2920012000NRG22310320222362749
|
04/04/2022
|
Pitchaiyammal
|
2920012WL058787
|
Pitchaiyammal
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-007-007/469-A
(CHITTULOTTI)
|
2920012000NRG22310320222362751
|
04/04/2022
|
Alagarsamy
|
2920012WL058787
|
Alagarsamy
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alagarsamy
|
STATE BANK OF INDIA(508548)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-007-007/473-A
(CHITTULOTTI)
|
2920012000NRG22310320222362752
|
04/04/2022
|
Kamala
|
2920012WL058787
|
Kamala
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-007-007/476-A
(CHITTULOTTI)
|
2920012000NRG22310320222362753
|
04/04/2022
|
Pottiyammal.M
|
2920012WL058787
|
Pottiyammal.M
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pottiyammal.M
|
STATE BANK OF INDIA(508548)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-007-007/49-A
(CHITTULOTTI)
|
2920012000NRG22310320222362755
|
04/04/2022
|
Muthurathinam.N
|
2920012WL058787
|
Muthurathinam.N
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthurathinam.N
|
STATE BANK OF INDIA(508548)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-007-007/51-A
(CHITTULOTTI)
|
2920012000NRG22310320222362757
|
04/04/2022
|
Parvathi
|
2920012WL058787
|
Parvathi
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-007-007/52-A
(CHITTULOTTI)
|
2920012000NRG22310320222362759
|
04/04/2022
|
Karuppayi
|
2920012WL058787
|
Karuppayi
|
00415
|
SBIN0008647
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-007-007/6-A
(CHITTULOTTI)
|
2920012000NRG22310320222362763
|
04/04/2022
|
Lakshmi.G
|
2920012WL058787
|
Lakshmi.G
|
00415
|
SBIN0008647
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi.G
|
STATE BANK OF INDIA(508548)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-007-007/62-A
(CHITTULOTTI)
|
2920012000NRG22310320222362764
|
04/04/2022
|
Maheswari
|
2920012WL058787
|
Maheswari
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-007-007/64-A
(CHITTULOTTI)
|
2920012000NRG22310320222362765
|
04/04/2022
|
Dhavasiappan.M
|
2920012WL058787
|
Dhavasiappan.M
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhavasiappan.M
|
STATE BANK OF INDIA(508548)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-007-007/67-A
(CHITTULOTTI)
|
2920012000NRG22310320222362766
|
04/04/2022
|
P.Neelavathi
|
2920012WL058787
|
P.Neelavathi
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-007-007/68-A
(CHITTULOTTI)
|
2920012000NRG22310320222362767
|
04/04/2022
|
Pechiyammal.L
|
2920012WL058787
|
Pechiyammal.L
|
00415
|
SBIN0008647
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pechiyammal.L
|
STATE BANK OF INDIA(508548)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-007-007/70-A
(CHITTULOTTI)
|
2920012000NRG22310320222362768
|
04/04/2022
|
Pandiyammal
|
2920012WL058787
|
Pandiyammal
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-007-007/72-A
(CHITTULOTTI)
|
2920012000NRG22310320222362769
|
04/04/2022
|
G.Rani
|
2920012WL058787
|
G.Rani
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
G.Rani
|
STATE BANK OF INDIA(508548)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-007-007/73-A
(CHITTULOTTI)
|
2920012000NRG22310320222362770
|
04/04/2022
|
Sakkaraithee
|
2920012WL058787
|
Sakkaraithee
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sakkaraithee
|
STATE BANK OF INDIA(508548)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-007-007/76-A
(CHITTULOTTI)
|
2920012000NRG22310320222362771
|
04/04/2022
|
Pichaipandi.S
|
2920012WL058787
|
Pichaipandi.S
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pichaipandi.S
|
STATE BANK OF INDIA(508548)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-007-007/78-A
(CHITTULOTTI)
|
2920012000NRG22310320222362772
|
04/04/2022
|
Mani
|
2920012WL058787
|
Mani
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90132
|
90132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90132
|
90132
|
|
|
|
|
|
|
|