|
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-20-012-035-002/296-A
(SILARPATTY)
|
2920012000NRG23070520220048666
|
07/05/2022
|
Karuppayi.P
|
2920012WL001626
|
Karuppayi.P
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuppayi.P
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-035-002/372-A
(SILARPATTY)
|
2920012000NRG23070520220048667
|
07/05/2022
|
Kannimar
|
2920012WL001626
|
Kannimar
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannimar
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-035-002/393-A
(SILARPATTY)
|
2920012000NRG23070520220048668
|
07/05/2022
|
Pandimeena.K
|
2920012WL001626
|
Pandimeena.K
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pandimeena.K
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-035-002/536-A
(SILARPATTY)
|
2920012000NRG23070520220048669
|
07/05/2022
|
K.Rasammal
|
2920012WL001626
|
K.Rasammal
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Rasammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-035-002/538-A
(SILARPATTY)
|
2920012000NRG23070520220048670
|
07/05/2022
|
R.Mala
|
2920012WL001626
|
R.Mala
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.Mala
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-035-002/540-A
(SILARPATTY)
|
2920012000NRG23070520220048671
|
07/05/2022
|
G.K.Karupaiah
|
2920012WL001626
|
G.K.Karupaiah
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
G.K.Karupaiah
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-035-002/560-A
(SILARPATTY)
|
2920012000NRG23070520220048672
|
07/05/2022
|
Maheswari.M
|
2920012WL001626
|
Maheswari.M
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maheswari.M
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-035-002/567-A
(SILARPATTY)
|
2920012000NRG23070520220048674
|
07/05/2022
|
M.Mottaiyammal
|
2920012WL001626
|
M.Mottaiyammal
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Mottaiyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-035-002/569-A
(SILARPATTY)
|
2920012000NRG23070520220048675
|
07/05/2022
|
M.Petchiyammal
|
2920012WL001626
|
M.Petchiyammal
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-035-002/570-A
(SILARPATTY)
|
2920012000NRG23070520220048676
|
07/05/2022
|
Maheswari.T
|
2920012WL001626
|
Maheswari.T
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maheswari.T
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-035-002/642-A
(SILARPATTY)
|
2920012000NRG23070520220048678
|
07/05/2022
|
Muthulakshmi
|
2920012WL001626
|
Muthulakshmi
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-035-002/744-A
(SILARPATTY)
|
2920012000NRG23070520220048679
|
07/05/2022
|
Rameswari.K
|
2920012WL001626
|
Rameswari.K
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rameswari.K
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-035-002/788-A
(SILARPATTY)
|
2920012000NRG23070520220048681
|
07/05/2022
|
Karuppayee
|
2920012WL001626
|
Karuppayee
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-035-002/819-A
(SILARPATTY)
|
2920012000NRG23070520220048682
|
07/05/2022
|
subbulakshmi
|
2920012WL001626
|
subbulakshmi
|
00415
|
SBIN0008647
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
subbulakshmi
|
HDFC BANK LTD(607152)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-035-002/829-A
(SILARPATTY)
|
2920012000NRG23070520220048683
|
07/05/2022
|
Backialakshmi
|
2920012WL001626
|
Backialakshmi
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Backialakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-035-002/837-A
(SILARPATTY)
|
2920012000NRG23070520220048684
|
07/05/2022
|
Selvi
|
2920012WL001626
|
Selvi
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-035-002/855-A
(SILARPATTY)
|
2920012000NRG23070520220048685
|
07/05/2022
|
ANUSUYA B
|
2920012WL001626
|
ANUSUYA B
|
00415
|
SBIN0008647
|
210
|
210
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
T.KALLUPATTY
|
TN-20-012-035-003/426-A
(SILARPATTY)
|
2920012000NRG23070520220048687
|
07/05/2022
|
Ponnathal
|
2920012WL001626
|
Ponnathal
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnathal
|
STATE BANK OF INDIA(508548)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-035-003/427-A
(SILARPATTY)
|
2920012000NRG23070520220048688
|
07/05/2022
|
Thangamani.P
|
2920012WL001626
|
Thangamani.P
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangamani.P
|
STATE BANK OF INDIA(508548)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-035-003/431-A
(SILARPATTY)
|
2920012000NRG23070520220048689
|
07/05/2022
|
Kamaraj
|
2920012WL001626
|
Kamaraj
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamaraj
|
STATE BANK OF INDIA(508548)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-035-003/471-A
(SILARPATTY)
|
2920012000NRG23070520220048690
|
07/05/2022
|
Ariyammal
|
2920012WL001626
|
Ariyammal
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ariyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-035-003/773-A
(SILARPATTY)
|
2920012000NRG23070520220048691
|
07/05/2022
|
Vijaya
|
2920012WL001626
|
Vijaya
|
00415
|
SBIN0008647
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-035-003/789-A
(SILARPATTY)
|
2920012000NRG23070520220048693
|
07/05/2022
|
Panju
|
2920012WL001626
|
Panju
|
00415
|
SBIN0008647
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panju
|
STATE BANK OF INDIA(508548)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-035-003/802-A
(SILARPATTY)
|
2920012000NRG23070520220048694
|
07/05/2022
|
Thangam
|
2920012WL001626
|
Thangam
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-035-003/832-A
(SILARPATTY)
|
2920012000NRG23070520220048695
|
07/05/2022
|
Rajaguru
|
2920012WL001626
|
Rajaguru
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajaguru
|
STATE BANK OF INDIA(508548)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-035-003/858-A
(SILARPATTY)
|
2920012000NRG23070520220048697
|
07/05/2022
|
Maheswari
|
2920012WL001626
|
Maheswari
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-035-035/100-A
(SILARPATTY)
|
2920012000NRG23070520220048699
|
07/05/2022
|
Muthupandi.M
|
2920012WL001626
|
Muthupandi.M
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthupandi.M
|
STATE BANK OF INDIA(508548)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-035-035/101-A
(SILARPATTY)
|
2920012000NRG23070520220048700
|
07/05/2022
|
Karupayee
|
2920012WL001626
|
Karupayee
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-035-035/102-A
(SILARPATTY)
|
2920012000NRG23070520220048701
|
07/05/2022
|
Nagarathinam.P
|
2920012WL001626
|
Nagarathinam.P
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagarathinam.P
|
STATE BANK OF INDIA(508548)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-035-035/103-A
(SILARPATTY)
|
2920012000NRG23070520220048702
|
07/05/2022
|
Pappathi
|
2920012WL001626
|
Pappathi
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-035-035/104-A
(SILARPATTY)
|
2920012000NRG23070520220048703
|
07/05/2022
|
Vairamani.K
|
2920012WL001626
|
Vairamani.K
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vairamani.K
|
STATE BANK OF INDIA(508548)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-035-035/105-A
(SILARPATTY)
|
2920012000NRG23070520220048704
|
07/05/2022
|
Pandiyammal.S
|
2920012WL001626
|
Pandiyammal.S
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pandiyammal.S
|
STATE BANK OF INDIA(508548)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-035-035/106-A
(SILARPATTY)
|
2920012000NRG23070520220048705
|
07/05/2022
|
Eswari.K
|
2920012WL001626
|
Eswari.K
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Eswari.K
|
STATE BANK OF INDIA(508548)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-035-035/108-A
(SILARPATTY)
|
2920012000NRG23070520220048706
|
07/05/2022
|
Rukumani.S
|
2920012WL001626
|
Rukumani.S
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rukumani.S
|
STATE BANK OF INDIA(508548)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-035-035/109-A
(SILARPATTY)
|
2920012000NRG23070520220048707
|
07/05/2022
|
Deivalakshmi.R
|
2920012WL001626
|
Deivalakshmi.R
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deivalakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-035-035/111-A
(SILARPATTY)
|
2920012000NRG23070520220048708
|
07/05/2022
|
Azhagarsamy.C
|
2920012WL001626
|
Azhagarsamy.C
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Azhagarsamy.C
|
STATE BANK OF INDIA(508548)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-035-035/112-A
(SILARPATTY)
|
2920012000NRG23070520220048709
|
07/05/2022
|
Shanthi.R
|
2920012WL001626
|
Shanthi.R
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi.R
|
STATE BANK OF INDIA(508548)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-035-035/113-A
(SILARPATTY)
|
2920012000NRG23070520220048711
|
07/05/2022
|
Jothi.S
|
2920012WL001626
|
Jothi.S
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi.S
|
STATE BANK OF INDIA(508548)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-035-035/113-A
(SILARPATTY)
|
2920012000NRG23070520220048710
|
07/05/2022
|
Pavunthai
|
2920012WL001626
|
Pavunthai
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pavunthai
|
STATE BANK OF INDIA(508548)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-035-035/114-A
(SILARPATTY)
|
2920012000NRG23070520220048712
|
07/05/2022
|
Chinnammal.C
|
2920012WL001626
|
Chinnammal.C
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnammal.C
|
STATE BANK OF INDIA(508548)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-035-035/115-A
(SILARPATTY)
|
2920012000NRG23070520220048713
|
07/05/2022
|
Ganeshammal.G
|
2920012WL001626
|
Ganeshammal.G
|
00415
|
SBIN0008647
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ganeshammal.G
|
STATE BANK OF INDIA(508548)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-035-035/116-A
(SILARPATTY)
|
2920012000NRG23070520220048714
|
07/05/2022
|
Rathinammal.K
|
2920012WL001626
|
Rathinammal.K
|
00415
|
SBIN0008647
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathinammal.K
|
STATE BANK OF INDIA(508548)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-035-035/117-A
(SILARPATTY)
|
2920012000NRG23070520220048715
|
07/05/2022
|
Murugalakshmi.K
|
2920012WL001626
|
Murugalakshmi.K
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugalakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-035-035/118-A
(SILARPATTY)
|
2920012000NRG23070520220048716
|
07/05/2022
|
Alaguthai.S
|
2920012WL001626
|
Alaguthai.S
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alaguthai.S
|
STATE BANK OF INDIA(508548)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-035-035/121-A
(SILARPATTY)
|
2920012000NRG23070520220048717
|
07/05/2022
|
Selvi.S
|
2920012WL001626
|
Selvi.S
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi.S
|
STATE BANK OF INDIA(508548)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-035-035/124-A
(SILARPATTY)
|
2920012000NRG23070520220048719
|
07/05/2022
|
Subbulakshmi.K
|
2920012WL001626
|
Subbulakshmi.K
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbulakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-035-035/127-A
(SILARPATTY)
|
2920012000NRG23070520220048721
|
07/05/2022
|
Poomari.M
|
2920012WL001626
|
Poomari.M
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poomari.M
|
STATE BANK OF INDIA(508548)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-035-035/129-A
(SILARPATTY)
|
2920012000NRG23070520220048722
|
07/05/2022
|
Pakkiyalakshmi.P
|
2920012WL001626
|
Pakkiyalakshmi.P
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pakkiyalakshmi.P
|
STATE BANK OF INDIA(508548)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-035-035/133-A
(SILARPATTY)
|
2920012000NRG23070520220048723
|
07/05/2022
|
Devi.A
|
2920012WL001626
|
Devi.A
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi.A
|
STATE BANK OF INDIA(508548)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-035-035/136-A
(SILARPATTY)
|
2920012000NRG23070520220048724
|
07/05/2022
|
Gopalammal.M
|
2920012WL001626
|
Gopalammal.M
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gopalammal.M
|
STATE BANK OF INDIA(508548)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-035-035/138-A
(SILARPATTY)
|
2920012000NRG23070520220048726
|
07/05/2022
|
Subbulakshmi.K
|
2920012WL001626
|
Subbulakshmi.K
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbulakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-035-035/140-A
(SILARPATTY)
|
2920012000NRG23070520220048727
|
07/05/2022
|
Poomalar
|
2920012WL001626
|
Poomalar
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poomalar
|
STATE BANK OF INDIA(508548)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-035-035/141-A
(SILARPATTY)
|
2920012000NRG23070520220048728
|
07/05/2022
|
Lakshmi.I
|
2920012WL001626
|
Lakshmi.I
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi.I
|
STATE BANK OF INDIA(508548)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-035-035/143-A
(SILARPATTY)
|
2920012000NRG23070520220048729
|
07/05/2022
|
Muthumani.K
|
2920012WL001626
|
Muthumani.K
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthumani.K
|
STATE BANK OF INDIA(508548)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-035-035/144-A
(SILARPATTY)
|
2920012000NRG23070520220048730
|
07/05/2022
|
Thavamani.P
|
2920012WL001626
|
Thavamani.P
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thavamani.P
|
STATE BANK OF INDIA(508548)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-035-035/145-A
(SILARPATTY)
|
2920012000NRG23070520220048732
|
07/05/2022
|
Muniyammal
|
2920012WL001626
|
Muniyammal
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-035-035/145-A
(SILARPATTY)
|
2920012000NRG23070520220048731
|
07/05/2022
|
Selvarani.A
|
2920012WL001626
|
Selvarani.A
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvarani.A
|
STATE BANK OF INDIA(508548)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-035-035/146-A
(SILARPATTY)
|
2920012000NRG23070520220048733
|
07/05/2022
|
Muniyammal
|
2920012WL001626
|
Muniyammal
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-035-035/147-A
(SILARPATTY)
|
2920012000NRG23070520220048734
|
07/05/2022
|
Lingammal.T
|
2920012WL001626
|
Lingammal.T
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lingammal.T
|
STATE BANK OF INDIA(508548)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-035-035/149-A
(SILARPATTY)
|
2920012000NRG23070520220048735
|
07/05/2022
|
Punniyavathi.P
|
2920012WL001626
|
Punniyavathi.P
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Punniyavathi.P
|
STATE BANK OF INDIA(508548)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-035-035/152-A
(SILARPATTY)
|
2920012000NRG23070520220048737
|
07/05/2022
|
Theivanai.S
|
2920012WL001626
|
Theivanai.S
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Theivanai.S
|
STATE BANK OF INDIA(508548)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-035-035/155-A
(SILARPATTY)
|
2920012000NRG23070520220048738
|
07/05/2022
|
Mariyammal.S
|
2920012WL001626
|
Mariyammal.S
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyammal.S
|
STATE BANK OF INDIA(508548)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-035-035/156-A
(SILARPATTY)
|
2920012000NRG23070520220048739
|
07/05/2022
|
Cinnakaruppayee.M
|
2920012WL001626
|
Cinnakaruppayee.M
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Cinnakaruppayee.M
|
STATE BANK OF INDIA(508548)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-035-035/157-A
(SILARPATTY)
|
2920012000NRG23070520220048740
|
07/05/2022
|
Ramuthai
|
2920012WL001626
|
Ramuthai
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-035-035/158-A
(SILARPATTY)
|
2920012000NRG23070520220048741
|
07/05/2022
|
Valarmathi.R
|
2920012WL001626
|
Valarmathi.R
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valarmathi.R
|
STATE BANK OF INDIA(508548)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-035-035/159-A
(SILARPATTY)
|
2920012000NRG23070520220048742
|
07/05/2022
|
Sundarammal
|
2920012WL001626
|
Sundarammal
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-035-035/160-A
(SILARPATTY)
|
2920012000NRG23070520220048743
|
07/05/2022
|
Rukumani.V
|
2920012WL001626
|
Rukumani.V
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rukumani.V
|
STATE BANK OF INDIA(508548)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-035-035/161-A
(SILARPATTY)
|
2920012000NRG23070520220048744
|
07/05/2022
|
subbuthai.T
|
2920012WL001626
|
subbuthai.T
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
subbuthai.T
|
STATE BANK OF INDIA(508548)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-035-035/162-A
(SILARPATTY)
|
2920012000NRG23070520220048745
|
07/05/2022
|
Pandiyammal
|
2920012WL001626
|
Pandiyammal
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-035-035/446-A
(SILARPATTY)
|
2920012000NRG23070520220048747
|
07/05/2022
|
Karuppaiah.P
|
2920012WL001626
|
Karuppaiah.P
|
00415
|
SBIN0008647
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuppaiah.P
|
STATE BANK OF INDIA(508548)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-035-035/654-A
(SILARPATTY)
|
2920012000NRG23070520220048748
|
07/05/2022
|
MUTHUMANI. K.
|
2920012WL001626
|
MUTHUMANI. K.
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUMANI. K.
|
STATE BANK OF INDIA(508548)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-035-035/662-A
(SILARPATTY)
|
2920012000NRG23070520220048749
|
07/05/2022
|
Sankarammal
|
2920012WL001626
|
Sankarammal
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-035-035/685-A
(SILARPATTY)
|
2920012000NRG23070520220048750
|
07/05/2022
|
R.Mariyammal
|
2920012WL001626
|
R.Mariyammal
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-035-035/695-A
(SILARPATTY)
|
2920012000NRG23070520220048752
|
07/05/2022
|
IRULAYEE
|
2920012WL001626
|
IRULAYEE
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
IRULAYEE
|
STATE BANK OF INDIA(508548)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-035-035/717-A
(SILARPATTY)
|
2920012000NRG23070520220048753
|
07/05/2022
|
SUBBULAKSHMI
|
2920012WL001626
|
SUBBULAKSHMI
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-035-035/764-A
(SILARPATTY)
|
2920012000NRG23070520220048754
|
07/05/2022
|
Indurani
|
2920012WL001626
|
Indurani
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indurani
|
STATE BANK OF INDIA(508548)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-035-035/90-A
(SILARPATTY)
|
2920012000NRG23070520220048755
|
07/05/2022
|
Panjavarnam.R
|
2920012WL001626
|
Panjavarnam.R
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panjavarnam.R
|
STATE BANK OF INDIA(508548)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-035-035/91-A
(SILARPATTY)
|
2920012000NRG23070520220048756
|
07/05/2022
|
Cinnakaruppayee
|
2920012WL001626
|
Cinnakaruppayee
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Cinnakaruppayee
|
STATE BANK OF INDIA(508548)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-035-035/93-A
(SILARPATTY)
|
2920012000NRG23070520220048757
|
07/05/2022
|
Estharrani.R
|
2920012WL001626
|
Estharrani.R
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Estharrani.R
|
STATE BANK OF INDIA(508548)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-035-035/95-A
(SILARPATTY)
|
2920012000NRG23070520220048759
|
07/05/2022
|
Lingammal.C
|
2920012WL001626
|
Lingammal.C
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lingammal.C
|
STATE BANK OF INDIA(508548)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-035-035/95-A
(SILARPATTY)
|
2920012000NRG23070520220048760
|
07/05/2022
|
Petchiyammal
|
2920012WL001626
|
Petchiyammal
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-035-035/96-A
(SILARPATTY)
|
2920012000NRG23070520220048761
|
07/05/2022
|
Gandhiyammal.M
|
2920012WL001626
|
Gandhiyammal.M
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gandhiyammal.M
|
STATE BANK OF INDIA(508548)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-035-035/97-A
(SILARPATTY)
|
2920012000NRG23070520220048762
|
07/05/2022
|
Gurusamy.K
|
2920012WL001626
|
Gurusamy.K
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gurusamy.K
|
STATE BANK OF INDIA(508548)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-035-035/99-A
(SILARPATTY)
|
2920012000NRG23070520220048763
|
07/05/2022
|
Saraswathi
|
2920012WL001626
|
Saraswathi
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77780
|
77780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77780
|
77780
|
|
|
|
|
|
|
|