|
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
|
KALLAKURICHI
|
TN-04-017-027-027/118
()
|
2904017000NRG23290820222014171
|
29/08/2022
|
Vellaiyamma
|
2904017WL069484
|
Vellaiyamma
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vellaiyamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALLAKURICHI
|
TN-04-017-027-027/127
()
|
2904017000NRG23290820222014174
|
29/08/2022
|
Angammal
|
2904017WL069484
|
Angammal
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALLAKURICHI
|
TN-04-017-027-027/13
()
|
2904017000NRG23290820222014176
|
29/08/2022
|
Muruvayee
|
2904017WL069484
|
Muruvayee
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muruvayee
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-027-027/160
()
|
2904017000NRG23290820222014177
|
29/08/2022
|
Murali
|
2904017WL069484
|
Murali
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Murali
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALLAKURICHI
|
TN-04-017-027-027/161
()
|
2904017000NRG23290820222014178
|
29/08/2022
|
Ayyasamy
|
2904017WL069484
|
Ayyasamy
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ayyasamy
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALLAKURICHI
|
TN-04-017-027-027/227
()
|
2904017000NRG23290820222014181
|
29/08/2022
|
Ramani
|
2904017WL069484
|
Ramani
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALLAKURICHI
|
TN-04-017-027-027/229
()
|
2904017000NRG23290820222014182
|
29/08/2022
|
Rathakirshan
|
2904017WL069484
|
Rathakirshan
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rathakirshan
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALLAKURICHI
|
TN-04-017-027-027/251
()
|
2904017000NRG23290820222014183
|
29/08/2022
|
Mari
|
2904017WL069484
|
Mari
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALLAKURICHI
|
TN-04-017-027-027/27
()
|
2904017000NRG23290820222014184
|
29/08/2022
|
Poongavanam
|
2904017WL069484
|
Poongavanam
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALLAKURICHI
|
TN-04-017-027-027/287
()
|
2904017000NRG23290820222014185
|
29/08/2022
|
dhanabakiyam
|
2904017WL069484
|
dhanabakiyam
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
dhanabakiyam
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALLAKURICHI
|
TN-04-017-027-027/287
()
|
2904017000NRG23290820222014186
|
29/08/2022
|
Lokambal
|
2904017WL069484
|
Lokambal
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lokambal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALLAKURICHI
|
TN-04-017-027-027/301
()
|
2904017000NRG23290820222014187
|
29/08/2022
|
papa
|
2904017WL069484
|
papa
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
papa
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALLAKURICHI
|
TN-04-017-027-027/317
()
|
2904017000NRG23290820222014188
|
29/08/2022
|
Subramani
|
2904017WL069484
|
Subramani
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALLAKURICHI
|
TN-04-017-027-027/33
()
|
2904017000NRG23290820222014190
|
29/08/2022
|
Karuppan
|
2904017WL069484
|
Karuppan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Karuppan
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALLAKURICHI
|
TN-04-017-027-027/333
()
|
2904017000NRG23290820222014191
|
29/08/2022
|
Selvi
|
2904017WL069484
|
Selvi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALLAKURICHI
|
TN-04-017-027-027/337
()
|
2904017000NRG23290820222014192
|
29/08/2022
|
Rajendhiran
|
2904017WL069484
|
Rajendhiran
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajendhiran
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALLAKURICHI
|
TN-04-017-027-027/377
()
|
2904017000NRG23290820222014193
|
29/08/2022
|
Lakshmi
|
2904017WL069484
|
Lakshmi
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALLAKURICHI
|
TN-04-017-027-027/38
()
|
2904017000NRG23290820222014194
|
29/08/2022
|
Nallathangal
|
2904017WL069484
|
Nallathangal
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nallathangal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALLAKURICHI
|
TN-04-017-027-027/418
()
|
2904017000NRG23290820222014199
|
29/08/2022
|
Mayakrishnan
|
2904017WL069484
|
Mayakrishnan
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mayakrishnan
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALLAKURICHI
|
TN-04-017-027-027/423
()
|
2904017000NRG23290820222014200
|
29/08/2022
|
Ramayee
|
2904017WL069484
|
Ramayee
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALLAKURICHI
|
TN-04-017-027-027/425
()
|
2904017000NRG23290820222014201
|
29/08/2022
|
Govindaraj A
|
2904017WL069484
|
Govindaraj A
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Govindaraj A
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALLAKURICHI
|
TN-04-017-027-027/425
()
|
2904017000NRG23290820222014202
|
29/08/2022
|
Revathi
|
2904017WL069484
|
Revathi
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALLAKURICHI
|
TN-04-017-027-027/428
()
|
2904017000NRG23290820222014203
|
29/08/2022
|
Amudha
|
2904017WL069484
|
Amudha
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALLAKURICHI
|
TN-04-017-027-027/467
()
|
2904017000NRG23290820222014205
|
29/08/2022
|
Rajendhiran
|
2904017WL069484
|
Rajendhiran
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajendhiran
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALLAKURICHI
|
TN-04-017-027-027/503
()
|
2904017000NRG23290820222014206
|
29/08/2022
|
Sivakumar
|
2904017WL069484
|
Sivakumar
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALLAKURICHI
|
TN-04-017-027-027/511
()
|
2904017000NRG23290820222014207
|
29/08/2022
|
RAJAN
|
2904017WL069484
|
RAJAN
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJAN
|
CANARA BANK(508532)
|
|
27
|
KALLAKURICHI
|
TN-04-017-027-027/554
()
|
2904017000NRG23290820222014210
|
29/08/2022
|
SANTHI
|
2904017WL069484
|
SANTHI
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-027-027/558
()
|
2904017000NRG23290820222014211
|
29/08/2022
|
Selvi
|
2904017WL069484
|
Selvi
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALLAKURICHI
|
TN-04-017-027-027/582
()
|
2904017000NRG23290820222014214
|
29/08/2022
|
Solaiyammal
|
2904017WL069484
|
Solaiyammal
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Solaiyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALLAKURICHI
|
TN-04-017-027-027/583
()
|
2904017000NRG23290820222014215
|
29/08/2022
|
Srinivasan
|
2904017WL069484
|
Srinivasan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Srinivasan
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALLAKURICHI
|
TN-04-017-027-027/604
()
|
2904017000NRG23290820222014216
|
29/08/2022
|
Manogaran
|
2904017WL069484
|
Manogaran
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manogaran
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALLAKURICHI
|
TN-04-017-027-027/61
()
|
2904017000NRG23290820222014217
|
29/08/2022
|
Murugesan
|
2904017WL069484
|
Murugesan
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALLAKURICHI
|
TN-04-017-027-027/610
()
|
2904017000NRG23290820222014218
|
29/08/2022
|
Anjalai
|
2904017WL069484
|
Anjalai
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALLAKURICHI
|
TN-04-017-027-027/65
()
|
2904017000NRG23290820222014220
|
29/08/2022
|
Selvi
|
2904017WL069484
|
Selvi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALLAKURICHI
|
TN-04-017-027-027/67
()
|
2904017000NRG23290820222014222
|
29/08/2022
|
Duraisamy
|
2904017WL069484
|
Duraisamy
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Duraisamy
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALLAKURICHI
|
TN-04-017-027-027/673
()
|
2904017000NRG23290820222014224
|
29/08/2022
|
Chithra
|
2904017WL069484
|
Chithra
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALLAKURICHI
|
TN-04-017-027-027/705
()
|
2904017000NRG23290820222014233
|
29/08/2022
|
Krishnan
|
2904017WL069484
|
Krishnan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Krishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KALLAKURICHI
|
TN-04-017-027-027/705
()
|
2904017000NRG23290820222014232
|
29/08/2022
|
Manjula
|
2904017WL069484
|
Manjula
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALLAKURICHI
|
TN-04-017-027-027/706
()
|
2904017000NRG23290820222014234
|
29/08/2022
|
Malar
|
2904017WL069484
|
Malar
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALLAKURICHI
|
TN-04-017-027-027/707
()
|
2904017000NRG23290820222014235
|
29/08/2022
|
Rukhumani
|
2904017WL069484
|
Rukhumani
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rukhumani
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALLAKURICHI
|
TN-04-017-027-027/710
()
|
2904017000NRG23290820222014236
|
29/08/2022
|
Vembayee
|
2904017WL069484
|
Vembayee
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vembayee
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALLAKURICHI
|
TN-04-017-027-027/715
()
|
2904017000NRG23290820222014237
|
29/08/2022
|
Azhagammal
|
2904017WL069484
|
Azhagammal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALLAKURICHI
|
TN-04-017-027-027/716
()
|
2904017000NRG23290820222014238
|
29/08/2022
|
Elaiyappan
|
2904017WL069484
|
Elaiyappan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Elaiyappan
|
CANARA BANK(508532)
|
|
44
|
KALLAKURICHI
|
TN-04-017-027-027/718
()
|
2904017000NRG23290820222014239
|
29/08/2022
|
Marutharaj
|
2904017WL069484
|
Marutharaj
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Marutharaj
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALLAKURICHI
|
TN-04-017-027-027/719
()
|
2904017000NRG23290820222014240
|
29/08/2022
|
Saraswathi
|
2904017WL069484
|
Saraswathi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALLAKURICHI
|
TN-04-017-027-027/719
()
|
2904017000NRG23290820222014241
|
29/08/2022
|
solaimuthu
|
2904017WL069484
|
solaimuthu
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
solaimuthu
|
CANARA BANK(508532)
|
|
47
|
KALLAKURICHI
|
TN-04-017-027-027/720
()
|
2904017000NRG23290820222014242
|
29/08/2022
|
Rathika
|
2904017WL069484
|
Rathika
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rathika
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALLAKURICHI
|
TN-04-017-027-027/725
()
|
2904017000NRG23290820222014244
|
29/08/2022
|
Muthaiyan
|
2904017WL069484
|
Muthaiyan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthaiyan
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALLAKURICHI
|
TN-04-017-027-027/725
()
|
2904017000NRG23290820222014245
|
29/08/2022
|
priyadarshini
|
2904017WL069484
|
priyadarshini
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
priyadarshini
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALLAKURICHI
|
TN-04-017-027-027/732
()
|
2904017000NRG23290820222014248
|
29/08/2022
|
muzhimathi
|
2904017WL069484
|
muzhimathi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
muzhimathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALLAKURICHI
|
TN-04-017-027-027/733
()
|
2904017000NRG23290820222014249
|
29/08/2022
|
Alamelu
|
2904017WL069484
|
Alamelu
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALLAKURICHI
|
TN-04-017-027-027/734
()
|
2904017000NRG23290820222014250
|
29/08/2022
|
Kodiarasi
|
2904017WL069484
|
Kodiarasi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kodiarasi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALLAKURICHI
|
TN-04-017-027-027/735
()
|
2904017000NRG23290820222014251
|
29/08/2022
|
Poova
|
2904017WL069484
|
Poova
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Poova
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALLAKURICHI
|
TN-04-017-027-027/736
()
|
2904017000NRG23290820222014252
|
29/08/2022
|
indharaganthi
|
2904017WL069484
|
indharaganthi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
indharaganthi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALLAKURICHI
|
TN-04-017-027-027/738
()
|
2904017000NRG23290820222014254
|
29/08/2022
|
Rajagobal
|
2904017WL069484
|
Rajagobal
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajagobal
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALLAKURICHI
|
TN-04-017-027-027/739
()
|
2904017000NRG23290820222014255
|
29/08/2022
|
Bakkiyalakshmi
|
2904017WL069484
|
Bakkiyalakshmi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Bakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALLAKURICHI
|
TN-04-017-027-027/741
()
|
2904017000NRG23290820222014257
|
29/08/2022
|
aruljothi
|
2904017WL069484
|
aruljothi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
aruljothi
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALLAKURICHI
|
TN-04-017-027-027/741
()
|
2904017000NRG23290820222014256
|
29/08/2022
|
Lakshmi
|
2904017WL069484
|
Lakshmi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALLAKURICHI
|
TN-04-017-027-027/744
()
|
2904017000NRG23290820222014258
|
29/08/2022
|
lakshmi
|
2904017WL069484
|
lakshmi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALLAKURICHI
|
TN-04-017-027-027/745
()
|
2904017000NRG23290820222014261
|
29/08/2022
|
Sivamalai
|
2904017WL069484
|
Sivamalai
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sivamalai
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALLAKURICHI
|
TN-04-017-027-027/749
()
|
2904017000NRG23290820222014262
|
29/08/2022
|
Janaki
|
2904017WL069484
|
Janaki
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALLAKURICHI
|
TN-04-017-027-027/750
()
|
2904017000NRG23290820222014264
|
29/08/2022
|
Ayyappan
|
2904017WL069484
|
Ayyappan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ayyappan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KALLAKURICHI
|
TN-04-017-027-027/750
()
|
2904017000NRG23290820222014263
|
29/08/2022
|
Kalaiyarasi
|
2904017WL069484
|
Kalaiyarasi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALLAKURICHI
|
TN-04-017-027-027/754
()
|
2904017000NRG23290820222014266
|
29/08/2022
|
Vijaya
|
2904017WL069484
|
Vijaya
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALLAKURICHI
|
TN-04-017-027-027/755
()
|
2904017000NRG23290820222014267
|
29/08/2022
|
poonkodi
|
2904017WL069484
|
poonkodi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
poonkodi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALLAKURICHI
|
TN-04-017-027-027/756-C
()
|
2904017000NRG23290820222014269
|
29/08/2022
|
Kaliyammal
|
2904017WL069484
|
Kaliyammal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-027-027/756-C
()
|
2904017000NRG23290820222014268
|
29/08/2022
|
selvi
|
2904017WL069484
|
selvi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALLAKURICHI
|
TN-04-017-027-027/757
()
|
2904017000NRG23290820222014270
|
29/08/2022
|
Dhavamani
|
2904017WL069484
|
Dhavamani
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALLAKURICHI
|
TN-04-017-027-027/758
()
|
2904017000NRG23290820222014271
|
29/08/2022
|
athilakshmi
|
2904017WL069484
|
athilakshmi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALLAKURICHI
|
TN-04-017-027-027/758
()
|
2904017000NRG23290820222014272
|
29/08/2022
|
Chinnadurai
|
2904017WL069484
|
Chinnadurai
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnadurai
|
FEDERAL BANK(607165)
|
|
71
|
KALLAKURICHI
|
TN-04-017-027-027/759
()
|
2904017000NRG23290820222014273
|
29/08/2022
|
Sumathi
|
2904017WL069484
|
Sumathi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-027-027/760
()
|
2904017000NRG23290820222014274
|
29/08/2022
|
parimala
|
2904017WL069484
|
parimala
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
parimala
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALLAKURICHI
|
TN-04-017-027-027/765
()
|
2904017000NRG23290820222014275
|
29/08/2022
|
Manimegalai
|
2904017WL069484
|
Manimegalai
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALLAKURICHI
|
TN-04-017-027-027/765
()
|
2904017000NRG23290820222014276
|
29/08/2022
|
Nadiya
|
2904017WL069484
|
Nadiya
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nadiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALLAKURICHI
|
TN-04-017-027-027/766
()
|
2904017000NRG23290820222014277
|
29/08/2022
|
Sudha
|
2904017WL069484
|
Sudha
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sudha
|
CANARA BANK(508532)
|
|
76
|
KALLAKURICHI
|
TN-04-017-027-027/768
()
|
2904017000NRG23290820222014278
|
29/08/2022
|
chinnapillai
|
2904017WL069484
|
chinnapillai
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALLAKURICHI
|
TN-04-017-027-027/769-A
()
|
2904017000NRG23290820222014279
|
29/08/2022
|
Nagammal
|
2904017WL069484
|
Nagammal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALLAKURICHI
|
TN-04-017-027-027/776
()
|
2904017000NRG23290820222014281
|
29/08/2022
|
sujila
|
2904017WL069484
|
sujila
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
sujila
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALLAKURICHI
|
TN-04-017-027-027/777
()
|
2904017000NRG23290820222014282
|
29/08/2022
|
rukmani
|
2904017WL069484
|
rukmani
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALLAKURICHI
|
TN-04-017-027-027/779
()
|
2904017000NRG23290820222014284
|
29/08/2022
|
Malika
|
2904017WL069484
|
Malika
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malika
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALLAKURICHI
|
TN-04-017-027-027/779
()
|
2904017000NRG23290820222014285
|
29/08/2022
|
sankar
|
2904017WL069484
|
sankar
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91125
|
91125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91125
|
91125
|
|
|
|
|
|
|
|