|
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
|
KOTTUR
|
TN-15-008-003-003/241-A
(ALATHUR)
|
2915008000NRG23270620220288003
|
27/06/2022
|
SUGANYA
|
2915008WL009412
|
SUGANYA
|
00177
|
IOBA0000896
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-003-003/104-A
(ALATHUR)
|
2915008000NRG23270620220287961
|
27/06/2022
|
SANTHI
|
2915008WL009412
|
SANTHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-003-003/116-A
(ALATHUR)
|
2915008000NRG23270620220287962
|
27/06/2022
|
ANBURANI
|
2915008WL009412
|
ANBURANI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANBURANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-003-003/117-A
(ALATHUR)
|
2915008000NRG23270620220287964
|
27/06/2022
|
SULAKSANA
|
2915008WL009412
|
SULAKSANA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SULAKSANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-003-003/126-A
(ALATHUR)
|
2915008000NRG23270620220287966
|
27/06/2022
|
BANUMATHI
|
2915008WL009412
|
BANUMATHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-003-003/126-A
(ALATHUR)
|
2915008000NRG23270620220287965
|
27/06/2022
|
RAJAMANIKKAM
|
2915008WL009412
|
RAJAMANIKKAM
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJAMANIKKAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-003-003/131-A
(ALATHUR)
|
2915008000NRG23270620220287967
|
27/06/2022
|
SELLAMMAL
|
2915008WL009412
|
SELLAMMAL
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-003-003/133-A
(ALATHUR)
|
2915008000NRG23270620220287969
|
27/06/2022
|
PARAMESGWARI
|
2915008WL009412
|
PARAMESGWARI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARAMESGWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-003-003/133-A
(ALATHUR)
|
2915008000NRG23270620220287968
|
27/06/2022
|
SEKAR
|
2915008WL009412
|
SEKAR
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-003-003/139-A
(ALATHUR)
|
2915008000NRG23270620220287970
|
27/06/2022
|
BATHMA
|
2915008WL009412
|
BATHMA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
BATHMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-003-003/147-A
(ALATHUR)
|
2915008000NRG23270620220287971
|
27/06/2022
|
BASKARAN
|
2915008WL009412
|
BASKARAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
BASKARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-003-003/148-A
(ALATHUR)
|
2915008000NRG23270620220287972
|
27/06/2022
|
BAKYAM
|
2915008WL009412
|
BAKYAM
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
BAKYAM
|
BANK OF BARODA(606985)
|
|
13
|
KOTTUR
|
TN-15-008-003-003/149-A
(ALATHUR)
|
2915008000NRG23270620220287973
|
27/06/2022
|
KRISHNAVENI
|
2915008WL009412
|
KRISHNAVENI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-003-003/150-A
(ALATHUR)
|
2915008000NRG23270620220287974
|
27/06/2022
|
PARVATHI
|
2915008WL009412
|
PARVATHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-003-003/158-A
(ALATHUR)
|
2915008000NRG23270620220287976
|
27/06/2022
|
MANMATHAN
|
2915008WL009412
|
MANMATHAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANMATHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-003-003/158-A
(ALATHUR)
|
2915008000NRG23270620220287977
|
27/06/2022
|
RAMU
|
2915008WL009412
|
RAMU
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMU
|
BANK OF BARODA(606985)
|
|
17
|
KOTTUR
|
TN-15-008-003-003/165-A
(ALATHUR)
|
2915008000NRG23270620220287978
|
27/06/2022
|
CHINNAPILLAI
|
2915008WL009412
|
CHINNAPILLAI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-003-003/165-A
(ALATHUR)
|
2915008000NRG23270620220287979
|
27/06/2022
|
SAGUNTHALA
|
2915008WL009412
|
SAGUNTHALA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTUR
|
TN-15-008-003-003/170-A
(ALATHUR)
|
2915008000NRG23270620220287980
|
27/06/2022
|
PAPPATHI
|
2915008WL009412
|
PAPPATHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-003-003/174-A
(ALATHUR)
|
2915008000NRG23270620220287981
|
27/06/2022
|
JAYALAKSMI
|
2915008WL009412
|
JAYALAKSMI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYALAKSMI
|
BANK OF BARODA(606985)
|
|
21
|
KOTTUR
|
TN-15-008-003-003/192-A
(ALATHUR)
|
2915008000NRG23270620220287982
|
27/06/2022
|
NAVAMANI
|
2915008WL009412
|
NAVAMANI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTUR
|
TN-15-008-003-003/199-A
(ALATHUR)
|
2915008000NRG23270620220287984
|
27/06/2022
|
Maheshwari
|
2915008WL009412
|
Maheshwari
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTUR
|
TN-15-008-003-003/199-A
(ALATHUR)
|
2915008000NRG23270620220287983
|
27/06/2022
|
Mallika
|
2915008WL009412
|
Mallika
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTUR
|
TN-15-008-003-003/21-A
(ALATHUR)
|
2915008000NRG23270620220287986
|
27/06/2022
|
RETHINAMMAL
|
2915008WL009412
|
RETHINAMMAL
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RETHINAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTUR
|
TN-15-008-003-003/21-A
(ALATHUR)
|
2915008000NRG23270620220287985
|
27/06/2022
|
VISVANATHAN
|
2915008WL009412
|
VISVANATHAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VISVANATHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTUR
|
TN-15-008-003-003/210-A
(ALATHUR)
|
2915008000NRG23270620220287988
|
27/06/2022
|
MANIYAMMAL
|
2915008WL009412
|
MANIYAMMAL
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTUR
|
TN-15-008-003-003/210-A
(ALATHUR)
|
2915008000NRG23270620220287987
|
27/06/2022
|
RAMAN
|
2915008WL009412
|
RAMAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-003-003/216-A
(ALATHUR)
|
2915008000NRG23270620220287989
|
27/06/2022
|
ALAMELU
|
2915008WL009412
|
ALAMELU
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTUR
|
TN-15-008-003-003/218-A
(ALATHUR)
|
2915008000NRG23270620220287990
|
27/06/2022
|
USHA
|
2915008WL009412
|
USHA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTUR
|
TN-15-008-003-003/226-A
(ALATHUR)
|
2915008000NRG23270620220287991
|
27/06/2022
|
PAVITHRA
|
2915008WL009412
|
PAVITHRA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTUR
|
TN-15-008-003-003/232-A
(ALATHUR)
|
2915008000NRG23270620220287993
|
27/06/2022
|
SANTHI
|
2915008WL009412
|
SANTHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
32
|
KOTTUR
|
TN-15-008-003-003/234-A
(ALATHUR)
|
2915008000NRG23270620220287995
|
27/06/2022
|
SAGUNTHALA
|
2915008WL009412
|
SAGUNTHALA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTUR
|
TN-15-008-003-003/234-A
(ALATHUR)
|
2915008000NRG23270620220287994
|
27/06/2022
|
VEERASINGAM
|
2915008WL009412
|
VEERASINGAM
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEERASINGAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTUR
|
TN-15-008-003-003/237-A
(ALATHUR)
|
2915008000NRG23270620220287996
|
27/06/2022
|
RANI
|
2915008WL009412
|
RANI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTUR
|
TN-15-008-003-003/239-A
(ALATHUR)
|
2915008000NRG23270620220287998
|
27/06/2022
|
GANAMMAL
|
2915008WL009412
|
GANAMMAL
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
GANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTUR
|
TN-15-008-003-003/239-A
(ALATHUR)
|
2915008000NRG23270620220287997
|
27/06/2022
|
THIYAGARAJAN
|
2915008WL009412
|
THIYAGARAJAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
THIYAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTUR
|
TN-15-008-003-003/24-A
(ALATHUR)
|
2915008000NRG23270620220287999
|
27/06/2022
|
RAJENDRAN
|
2915008WL009412
|
RAJENDRAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTUR
|
TN-15-008-003-003/24-A
(ALATHUR)
|
2915008000NRG23270620220288000
|
27/06/2022
|
REVATHI
|
2915008WL009412
|
REVATHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTUR
|
TN-15-008-003-003/240-A
(ALATHUR)
|
2915008000NRG23270620220288002
|
27/06/2022
|
MALLIKA
|
2915008WL009412
|
MALLIKA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTUR
|
TN-15-008-003-003/244-A
(ALATHUR)
|
2915008000NRG23270620220288005
|
27/06/2022
|
ANJAMMAL
|
2915008WL009412
|
ANJAMMAL
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTUR
|
TN-15-008-003-003/244-A
(ALATHUR)
|
2915008000NRG23270620220288004
|
27/06/2022
|
GOMATHI
|
2915008WL009412
|
GOMATHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOMATHI
|
BANK OF BARODA(606985)
|
|
42
|
KOTTUR
|
TN-15-008-003-003/25-A
(ALATHUR)
|
2915008000NRG23270620220288007
|
27/06/2022
|
KRISHNAVENI
|
2915008WL009412
|
KRISHNAVENI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KRISHNAVENI
|
BANK OF BARODA(606985)
|
|
43
|
KOTTUR
|
TN-15-008-003-003/25-A
(ALATHUR)
|
2915008000NRG23270620220288006
|
27/06/2022
|
VEERARAJAN
|
2915008WL009412
|
VEERARAJAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEERARAJAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTUR
|
TN-15-008-003-003/26-A
(ALATHUR)
|
2915008000NRG23270620220288009
|
27/06/2022
|
BALU
|
2915008WL009412
|
BALU
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTUR
|
TN-15-008-003-003/26-A
(ALATHUR)
|
2915008000NRG23270620220288010
|
27/06/2022
|
DEVIKA
|
2915008WL009412
|
DEVIKA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEVIKA
|
BANK OF BARODA(606985)
|
|
46
|
KOTTUR
|
TN-15-008-003-003/267-A
(ALATHUR)
|
2915008000NRG23270620220288011
|
27/06/2022
|
SANTHI
|
2915008WL009412
|
SANTHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTUR
|
TN-15-008-003-003/27-A
(ALATHUR)
|
2915008000NRG23270620220288012
|
27/06/2022
|
ANJAMMAL
|
2915008WL009412
|
ANJAMMAL
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTUR
|
TN-15-008-003-003/276-A
(ALATHUR)
|
2915008000NRG23270620220288013
|
27/06/2022
|
SRIMATHI
|
2915008WL009412
|
SRIMATHI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SRIMATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTTUR
|
TN-15-008-003-003/281-A
(ALATHUR)
|
2915008000NRG23270620220288014
|
27/06/2022
|
ABORVAM
|
2915008WL009412
|
ABORVAM
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ABORVAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTUR
|
TN-15-008-003-003/319-A
(ALATHUR)
|
2915008000NRG23270620220288015
|
27/06/2022
|
PAPAMMAL
|
2915008WL009412
|
PAPAMMAL
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTTUR
|
TN-15-008-003-003/32-A
(ALATHUR)
|
2915008000NRG23270620220288016
|
27/06/2022
|
MAHADEVAN
|
2915008WL009412
|
MAHADEVAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTUR
|
TN-15-008-003-003/32-A
(ALATHUR)
|
2915008000NRG23270620220288017
|
27/06/2022
|
SINTHAMALAR
|
2915008WL009412
|
SINTHAMALAR
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SINTHAMALAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTTUR
|
TN-15-008-003-003/33-A
(ALATHUR)
|
2915008000NRG23270620220288018
|
27/06/2022
|
VALLIYAMMAI
|
2915008WL009412
|
VALLIYAMMAI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTTUR
|
TN-15-008-003-003/332-A
(ALATHUR)
|
2915008000NRG23270620220288019
|
27/06/2022
|
MALA
|
2915008WL009412
|
MALA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTTUR
|
TN-15-008-003-003/381-A
(ALATHUR)
|
2915008000NRG23270620220288021
|
27/06/2022
|
RAGINI
|
2915008WL009412
|
RAGINI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAGINI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTTUR
|
TN-15-008-003-003/386-A
(ALATHUR)
|
2915008000NRG23270620220288022
|
27/06/2022
|
ARUMBU
|
2915008WL009412
|
ARUMBU
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARUMBU
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTTUR
|
TN-15-008-003-003/393-A
(ALATHUR)
|
2915008000NRG23270620220288024
|
27/06/2022
|
VIJAYAKUMARI
|
2915008WL009412
|
VIJAYAKUMARI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTTUR
|
TN-15-008-003-003/398-A
(ALATHUR)
|
2915008000NRG23270620220288025
|
27/06/2022
|
PANNERSELVAM
|
2915008WL009412
|
PANNERSELVAM
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANNERSELVAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTTUR
|
TN-15-008-003-003/398-A
(ALATHUR)
|
2915008000NRG23270620220288026
|
27/06/2022
|
SUMATHI
|
2915008WL009412
|
SUMATHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTTUR
|
TN-15-008-003-003/409-A
(ALATHUR)
|
2915008000NRG23270620220288027
|
27/06/2022
|
Papparani
|
2915008WL009412
|
Papparani
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Papparani
|
BANK OF BARODA(606985)
|
|
61
|
KOTTUR
|
TN-15-008-003-003/409-A
(ALATHUR)
|
2915008000NRG23270620220288028
|
27/06/2022
|
PAVITHRA
|
2915008WL009412
|
PAVITHRA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTTUR
|
TN-15-008-003-003/418-A
(ALATHUR)
|
2915008000NRG23270620220288029
|
27/06/2022
|
P. MARAGATHAM
|
2915008WL009412
|
P. MARAGATHAM
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
P. MARAGATHAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTTUR
|
TN-15-008-003-003/432-A
(ALATHUR)
|
2915008000NRG23270620220288030
|
27/06/2022
|
SUJATHA
|
2915008WL009412
|
SUJATHA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTTUR
|
TN-15-008-003-003/45-A
(ALATHUR)
|
2915008000NRG23270620220288031
|
27/06/2022
|
LATHA...
|
2915008WL009412
|
LATHA...
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
LATHA...
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTTUR
|
TN-15-008-003-003/467-A
(ALATHUR)
|
2915008000NRG23270620220288033
|
27/06/2022
|
BHACKIYAM
|
2915008WL009412
|
BHACKIYAM
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
BHACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTTUR
|
TN-15-008-003-003/47-A
(ALATHUR)
|
2915008000NRG23270620220288034
|
27/06/2022
|
GURUSAMY
|
2915008WL009412
|
GURUSAMY
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
GURUSAMY
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTTUR
|
TN-15-008-003-003/47-A
(ALATHUR)
|
2915008000NRG23270620220288035
|
27/06/2022
|
PUSPAVALLI
|
2915008WL009412
|
PUSPAVALLI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUSPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTTUR
|
TN-15-008-003-003/471
(ALATHUR)
|
2915008000NRG23270620220288036
|
27/06/2022
|
KARTHIKEYAN
|
2915008WL009412
|
KARTHIKEYAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTTUR
|
TN-15-008-003-003/485
(ALATHUR)
|
2915008000NRG23270620220288037
|
27/06/2022
|
VIMALDOSS
|
2915008WL009412
|
VIMALDOSS
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIMALDOSS
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTTUR
|
TN-15-008-003-003/488-A
(ALATHUR)
|
2915008000NRG23270620220288039
|
27/06/2022
|
SENTHILKUMARI
|
2915008WL009412
|
SENTHILKUMARI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SENTHILKUMARI
|
BANK OF BARODA(606985)
|
|
71
|
KOTTUR
|
TN-15-008-003-003/499
(ALATHUR)
|
2915008000NRG23270620220288042
|
27/06/2022
|
NIROJA
|
2915008WL009412
|
NIROJA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
NIROJA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTTUR
|
TN-15-008-003-003/518-A
(ALATHUR)
|
2915008000NRG23270620220288043
|
27/06/2022
|
RASU
|
2915008WL009412
|
RASU
|
00415
|
SBIN0001897
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
RASU
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTTUR
|
TN-15-008-003-003/518-A
(ALATHUR)
|
2915008000NRG23270620220288044
|
27/06/2022
|
RETHINAMMAL
|
2915008WL009412
|
RETHINAMMAL
|
00415
|
SBIN0001897
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
RETHINAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTTUR
|
TN-15-008-003-003/520-A
(ALATHUR)
|
2915008000NRG23270620220288045
|
27/06/2022
|
L. GOMATHI
|
2915008WL009412
|
L. GOMATHI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
L. GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTTUR
|
TN-15-008-003-003/520-A
(ALATHUR)
|
2915008000NRG23270620220288046
|
27/06/2022
|
LAKSHMANAN
|
2915008WL009412
|
LAKSHMANAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTTUR
|
TN-15-008-003-003/58-A
(ALATHUR)
|
2915008000NRG23270620220288047
|
27/06/2022
|
SANTHA
|
2915008WL009412
|
SANTHA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTTUR
|
TN-15-008-003-003/611
(ALATHUR)
|
2915008000NRG23270620220288048
|
27/06/2022
|
RAJAKUMARI
|
2915008WL009412
|
RAJAKUMARI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTTUR
|
TN-15-008-003-003/69-A
(ALATHUR)
|
2915008000NRG23270620220288053
|
27/06/2022
|
VADUVAMMAL
|
2915008WL009412
|
VADUVAMMAL
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VADUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTTUR
|
TN-15-008-003-003/74-A
(ALATHUR)
|
2915008000NRG23270620220288058
|
27/06/2022
|
VAITHE
|
2915008WL009412
|
VAITHE
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VAITHE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTTUR
|
TN-15-008-003-003/8-A
(ALATHUR)
|
2915008000NRG23270620220288060
|
27/06/2022
|
SAGUNTHALA
|
2915008WL009412
|
SAGUNTHALA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAGUNTHALA
|
BANK OF BARODA(606985)
|
|
81
|
KOTTUR
|
TN-15-008-003-003/8-A
(ALATHUR)
|
2915008000NRG23270620220288059
|
27/06/2022
|
SAMIKANNU
|
2915008WL009412
|
SAMIKANNU
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAMIKANNU
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTTUR
|
TN-15-008-003-003/81-A
(ALATHUR)
|
2915008000NRG23270620220288061
|
27/06/2022
|
JAYA
|
2915008WL009412
|
JAYA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTTUR
|
TN-15-008-003-003/9-A
(ALATHUR)
|
2915008000NRG23270620220288063
|
27/06/2022
|
KASTHURI
|
2915008WL009412
|
KASTHURI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTTUR
|
TN-15-008-003-003/9-A
(ALATHUR)
|
2915008000NRG23270620220288062
|
27/06/2022
|
RAGAVAN
|
2915008WL009412
|
RAGAVAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAGAVAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTTUR
|
TN-15-008-003-003/90-A
(ALATHUR)
|
2915008000NRG23270620220288064
|
27/06/2022
|
PAKIRISAMY
|
2915008WL009412
|
PAKIRISAMY
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAKIRISAMY
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTTUR
|
TN-15-008-003-003/92-A
(ALATHUR)
|
2915008000NRG23270620220288065
|
27/06/2022
|
MURUGESAN
|
2915008WL009412
|
MURUGESAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTTUR
|
TN-15-008-003-003/92-A
(ALATHUR)
|
2915008000NRG23270620220288066
|
27/06/2022
|
SUNDARI
|
2915008WL009412
|
SUNDARI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUNDARI
|
HDFC BANK LTD(607152)
|
|
88
|
KOTTUR
|
TN-15-008-003-003/93-A
(ALATHUR)
|
2915008000NRG23270620220288068
|
27/06/2022
|
ANANTHI
|
2915008WL009412
|
ANANTHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTTUR
|
TN-15-008-003-003/93-A
(ALATHUR)
|
2915008000NRG23270620220288067
|
27/06/2022
|
RAMESH
|
2915008WL009412
|
RAMESH
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103600
|
103600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104800
|
104800
|
|
|
|
|
|
|
|