|
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-20-012-035-002/643-A
(SILARPATTY)
|
2920012000NRG23211120221463963
|
21/11/2022
|
Pandiyammal.J
|
2920012WL039188
|
Pandiyammal.J
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pandiyammal.J
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-035-035/14-A
(SILARPATTY)
|
2920012000NRG23211120221463965
|
21/11/2022
|
Pavunthai
|
2920012WL039188
|
Pavunthai
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pavunthai
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-035-035/2-A
(SILARPATTY)
|
2920012000NRG23211120221463966
|
21/11/2022
|
Ponnuthai.M
|
2920012WL039188
|
Ponnuthai.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ponnuthai.M
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-035-035/22-A
(SILARPATTY)
|
2920012000NRG23211120221463967
|
21/11/2022
|
Alaguthai.S
|
2920012WL039188
|
Alaguthai.S
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Alaguthai.S
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-035-035/23-A
(SILARPATTY)
|
2920012000NRG23211120221463968
|
21/11/2022
|
Lakshmi.M
|
2920012WL039188
|
Lakshmi.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-035-035/24-A
(SILARPATTY)
|
2920012000NRG23211120221463969
|
21/11/2022
|
Pandiyammal
|
2920012WL039188
|
Pandiyammal
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-035-035/25-A
(SILARPATTY)
|
2920012000NRG23211120221463970
|
21/11/2022
|
Pandi.K
|
2920012WL039188
|
Pandi.K
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pandi.K
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-035-035/26-A
(SILARPATTY)
|
2920012000NRG23211120221463971
|
21/11/2022
|
Kulandaiyammal.S
|
2920012WL039188
|
Kulandaiyammal.S
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kulandaiyammal.S
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-035-035/27-A
(SILARPATTY)
|
2920012000NRG23211120221463972
|
21/11/2022
|
Vijaya.A
|
2920012WL039188
|
Vijaya.A
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijaya.A
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-035-035/3-A
(SILARPATTY)
|
2920012000NRG23211120221463973
|
21/11/2022
|
Thanganatchi.M
|
2920012WL039188
|
Thanganatchi.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thanganatchi.M
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-035-035/30-A
(SILARPATTY)
|
2920012000NRG23211120221463974
|
21/11/2022
|
Mahalakshmi.E
|
2920012WL039188
|
Mahalakshmi.E
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mahalakshmi.E
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-035-035/31-A
(SILARPATTY)
|
2920012000NRG23211120221463975
|
21/11/2022
|
Cinnathai
|
2920012WL039188
|
Cinnathai
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Cinnathai
|
HDFC BANK LTD(607152)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-035-035/32-A
(SILARPATTY)
|
2920012000NRG23211120221463976
|
21/11/2022
|
Kulandaiyammal
|
2920012WL039188
|
Kulandaiyammal
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kulandaiyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-035-035/33-A
(SILARPATTY)
|
2920012000NRG23211120221463977
|
21/11/2022
|
PALANIYAMMAL. R.
|
2920012WL039188
|
PALANIYAMMAL. R.
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
PALANIYAMMAL. R.
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-035-035/36-A
(SILARPATTY)
|
2920012000NRG23211120221463978
|
21/11/2022
|
Parvathi.K
|
2920012WL039188
|
Parvathi.K
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Parvathi.K
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-035-035/4-A
(SILARPATTY)
|
2920012000NRG23211120221463979
|
21/11/2022
|
Kondammal.K
|
2920012WL039188
|
Kondammal.K
|
00415
|
SBIN0008647
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kondammal.K
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-035-035/40-A
(SILARPATTY)
|
2920012000NRG23211120221463980
|
21/11/2022
|
Dhanalakshmi.M
|
2920012WL039188
|
Dhanalakshmi.M
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhanalakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-035-035/403-A
(SILARPATTY)
|
2920012000NRG23211120221463981
|
21/11/2022
|
Samundeswari
|
2920012WL039188
|
Samundeswari
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Samundeswari
|
STATE BANK OF INDIA(508548)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-035-035/408-A
(SILARPATTY)
|
2920012000NRG23211120221463982
|
21/11/2022
|
Vijaya
|
2920012WL039188
|
Vijaya
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-035-035/410-A
(SILARPATTY)
|
2920012000NRG23211120221463983
|
21/11/2022
|
Muthumari
|
2920012WL039188
|
Muthumari
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-035-035/416-A
(SILARPATTY)
|
2920012000NRG23211120221463984
|
21/11/2022
|
Sarasvathi.K
|
2920012WL039188
|
Sarasvathi.K
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sarasvathi.K
|
STATE BANK OF INDIA(508548)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-035-035/417-A
(SILARPATTY)
|
2920012000NRG23211120221463985
|
21/11/2022
|
M. Indira
|
2920012WL039188
|
M. Indira
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
M. Indira
|
HDFC BANK LTD(607152)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-035-035/418-A
(SILARPATTY)
|
2920012000NRG23211120221463986
|
21/11/2022
|
R.Ganesan
|
2920012WL039188
|
R.Ganesan
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.Ganesan
|
STATE BANK OF INDIA(508548)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-035-035/42-A
(SILARPATTY)
|
2920012000NRG23211120221463987
|
21/11/2022
|
Vijaya.P
|
2920012WL039188
|
Vijaya.P
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijaya.P
|
STATE BANK OF INDIA(508548)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-035-035/437-A
(SILARPATTY)
|
2920012000NRG23211120221463988
|
21/11/2022
|
Kondammal.M
|
2920012WL039188
|
Kondammal.M
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kondammal.M
|
STATE BANK OF INDIA(508548)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-035-035/44-A
(SILARPATTY)
|
2920012000NRG23211120221463989
|
21/11/2022
|
Pandiyammal.G
|
2920012WL039188
|
Pandiyammal.G
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pandiyammal.G
|
STATE BANK OF INDIA(508548)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-035-035/445-A
(SILARPATTY)
|
2920012000NRG23211120221463990
|
21/11/2022
|
Pappa
|
2920012WL039188
|
Pappa
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-035-035/447-A
(SILARPATTY)
|
2920012000NRG23211120221463991
|
21/11/2022
|
Murugeswari
|
2920012WL039188
|
Murugeswari
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-035-035/451-A
(SILARPATTY)
|
2920012000NRG23211120221463992
|
21/11/2022
|
Irrulayee.M
|
2920012WL039188
|
Irrulayee.M
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Irrulayee.M
|
STATE BANK OF INDIA(508548)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-035-035/453-A
(SILARPATTY)
|
2920012000NRG23211120221463993
|
21/11/2022
|
Arokkiyameri.C
|
2920012WL039188
|
Arokkiyameri.C
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Arokkiyameri.C
|
STATE BANK OF INDIA(508548)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-035-035/458-A
(SILARPATTY)
|
2920012000NRG23211120221463995
|
21/11/2022
|
Thanabackiyam.R
|
2920012WL039188
|
Thanabackiyam.R
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thanabackiyam.R
|
STATE BANK OF INDIA(508548)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-035-035/48-A
(SILARPATTY)
|
2920012000NRG23211120221463996
|
21/11/2022
|
Lakshmi.S
|
2920012WL039188
|
Lakshmi.S
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi.S
|
STATE BANK OF INDIA(508548)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-035-035/514-A
(SILARPATTY)
|
2920012000NRG23211120221463997
|
21/11/2022
|
Lurthumeri
|
2920012WL039188
|
Lurthumeri
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lurthumeri
|
STATE BANK OF INDIA(508548)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-035-035/52-A
(SILARPATTY)
|
2920012000NRG23211120221463998
|
21/11/2022
|
Lakshmi.K
|
2920012WL039188
|
Lakshmi.K
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-035-035/55-A
(SILARPATTY)
|
2920012000NRG23211120221463999
|
21/11/2022
|
Vasantha.P
|
2920012WL039188
|
Vasantha.P
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasantha.P
|
STATE BANK OF INDIA(508548)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-035-035/56-A
(SILARPATTY)
|
2920012000NRG23211120221464000
|
21/11/2022
|
Lakshmi.P
|
2920012WL039188
|
Lakshmi.P
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi.P
|
STATE BANK OF INDIA(508548)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-035-035/57-A
(SILARPATTY)
|
2920012000NRG23211120221464001
|
21/11/2022
|
Muthumari.S
|
2920012WL039188
|
Muthumari.S
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthumari.S
|
STATE BANK OF INDIA(508548)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-035-035/649-A
(SILARPATTY)
|
2920012000NRG23211120221464002
|
21/11/2022
|
Kaliyammaal.N
|
2920012WL039188
|
Kaliyammaal.N
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kaliyammaal.N
|
STATE BANK OF INDIA(508548)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-035-035/651-A
(SILARPATTY)
|
2920012000NRG23211120221464003
|
21/11/2022
|
RAJESWARI. P.
|
2920012WL039188
|
RAJESWARI. P.
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJESWARI. P.
|
STATE BANK OF INDIA(508548)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-035-035/652-A
(SILARPATTY)
|
2920012000NRG23211120221464004
|
21/11/2022
|
Muthulakshmi
|
2920012WL039188
|
Muthulakshmi
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-035-035/66-A
(SILARPATTY)
|
2920012000NRG23211120221464005
|
21/11/2022
|
Alisammal.K
|
2920012WL039188
|
Alisammal.K
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Alisammal.K
|
STATE BANK OF INDIA(508548)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-035-035/663-A
(SILARPATTY)
|
2920012000NRG23211120221464006
|
21/11/2022
|
M.Panchavarnam
|
2920012WL039188
|
M.Panchavarnam
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-035-035/669-A
(SILARPATTY)
|
2920012000NRG23211120221464007
|
21/11/2022
|
ALPHONSE. S.
|
2920012WL039188
|
ALPHONSE. S.
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
ALPHONSE. S.
|
STATE BANK OF INDIA(508548)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-035-035/67-A
(SILARPATTY)
|
2920012000NRG23211120221464008
|
21/11/2022
|
Innasimuthu.S
|
2920012WL039188
|
Innasimuthu.S
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Innasimuthu.S
|
STATE BANK OF INDIA(508548)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-035-035/670-A
(SILARPATTY)
|
2920012000NRG23211120221464009
|
21/11/2022
|
Ponalagu
|
2920012WL039188
|
Ponalagu
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ponalagu
|
STATE BANK OF INDIA(508548)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-035-035/682-A
(SILARPATTY)
|
2920012000NRG23211120221464010
|
21/11/2022
|
P.Mareeswari
|
2920012WL039188
|
P.Mareeswari
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.Mareeswari
|
STATE BANK OF INDIA(508548)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-035-035/688-A
(SILARPATTY)
|
2920012000NRG23211120221464011
|
21/11/2022
|
Rajalakshmi
|
2920012WL039188
|
Rajalakshmi
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-035-035/69-A
(SILARPATTY)
|
2920012000NRG23211120221464013
|
21/11/2022
|
Nallammal.P
|
2920012WL039188
|
Nallammal.P
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nallammal.P
|
STATE BANK OF INDIA(508548)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-035-035/690-A
(SILARPATTY)
|
2920012000NRG23211120221464014
|
21/11/2022
|
K.Mari
|
2920012WL039188
|
K.Mari
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
K.Mari
|
STATE BANK OF INDIA(508548)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-035-035/691-A
(SILARPATTY)
|
2920012000NRG23211120221464015
|
21/11/2022
|
Saratha.V
|
2920012WL039188
|
Saratha.V
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saratha.V
|
STATE BANK OF INDIA(508548)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-035-035/705-A
(SILARPATTY)
|
2920012000NRG23211120221464017
|
21/11/2022
|
Seenivasan
|
2920012WL039188
|
Seenivasan
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Seenivasan
|
STATE BANK OF INDIA(508548)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-035-035/706
(SILARPATTY)
|
2920012000NRG23211120221464018
|
21/11/2022
|
LAKSHMI
|
2920012WL039188
|
LAKSHMI
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-035-035/72-A
(SILARPATTY)
|
2920012000NRG23211120221464019
|
21/11/2022
|
Backiyam.M
|
2920012WL039188
|
Backiyam.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Backiyam.M
|
HDFC BANK LTD(607152)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-035-035/73-A
(SILARPATTY)
|
2920012000NRG23211120221464020
|
21/11/2022
|
Selvi.A
|
2920012WL039188
|
Selvi.A
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi.A
|
STATE BANK OF INDIA(508548)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-035-035/731-A
(SILARPATTY)
|
2920012000NRG23211120221464021
|
21/11/2022
|
Suresh
|
2920012WL039188
|
Suresh
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Suresh
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-035-035/747-A
(SILARPATTY)
|
2920012000NRG23211120221464023
|
21/11/2022
|
Banumathi.N
|
2920012WL039188
|
Banumathi.N
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Banumathi.N
|
STATE BANK OF INDIA(508548)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-035-035/75-A
(SILARPATTY)
|
2920012000NRG23211120221464024
|
21/11/2022
|
Lakshmi.P
|
2920012WL039188
|
Lakshmi.P
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi.P
|
STATE BANK OF INDIA(508548)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-035-035/76-A
(SILARPATTY)
|
2920012000NRG23211120221464025
|
21/11/2022
|
Selvi.R
|
2920012WL039188
|
Selvi.R
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi.R
|
STATE BANK OF INDIA(508548)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-035-035/760-A
(SILARPATTY)
|
2920012000NRG23211120221464026
|
21/11/2022
|
Rukkumani
|
2920012WL039188
|
Rukkumani
|
00415
|
SBIN0008647
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-035-035/77-A
(SILARPATTY)
|
2920012000NRG23211120221464027
|
21/11/2022
|
Muniyammal
|
2920012WL039188
|
Muniyammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-035-035/772-A
(SILARPATTY)
|
2920012000NRG23211120221464028
|
21/11/2022
|
Sundaravalli
|
2920012WL039188
|
Sundaravalli
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sundaravalli
|
STATE BANK OF INDIA(508548)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-035-035/796-A
(SILARPATTY)
|
2920012000NRG23211120221464029
|
21/11/2022
|
Papathi
|
2920012WL039188
|
Papathi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-035-035/8-A
(SILARPATTY)
|
2920012000NRG23211120221464030
|
21/11/2022
|
Thavamani.A
|
2920012WL039188
|
Thavamani.A
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thavamani.A
|
STATE BANK OF INDIA(508548)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-035-035/80-A
(SILARPATTY)
|
2920012000NRG23211120221464031
|
21/11/2022
|
Karpagavalli
|
2920012WL039188
|
Karpagavalli
|
00415
|
SBIN0008647
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-035-035/81-A
(SILARPATTY)
|
2920012000NRG23211120221464032
|
21/11/2022
|
Avadaiyammal.A
|
2920012WL039188
|
Avadaiyammal.A
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Avadaiyammal.A
|
STATE BANK OF INDIA(508548)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-035-035/815-A
(SILARPATTY)
|
2920012000NRG23211120221464033
|
21/11/2022
|
Parthasarathi
|
2920012WL039188
|
Parthasarathi
|
00415
|
SBIN0008647
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Parthasarathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-035-035/817-A
(SILARPATTY)
|
2920012000NRG23211120221464034
|
21/11/2022
|
Guruvammal
|
2920012WL039188
|
Guruvammal
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-035-035/822-A
(SILARPATTY)
|
2920012000NRG23211120221464035
|
21/11/2022
|
Vanasundari
|
2920012WL039188
|
Vanasundari
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vanasundari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-035-035/84-A
(SILARPATTY)
|
2920012000NRG23211120221464036
|
21/11/2022
|
Angaleswari
|
2920012WL039188
|
Angaleswari
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Angaleswari
|
STATE BANK OF INDIA(508548)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-035-035/845-A
(SILARPATTY)
|
2920012000NRG23211120221464037
|
21/11/2022
|
Muniyammal
|
2920012WL039188
|
Muniyammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-035-035/87-A
(SILARPATTY)
|
2920012000NRG23211120221464041
|
21/11/2022
|
Panjavarnam.K
|
2920012WL039188
|
Panjavarnam.K
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Panjavarnam.K
|
STATE BANK OF INDIA(508548)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-035-035/9-A
(SILARPATTY)
|
2920012000NRG23211120221464045
|
21/11/2022
|
Pandiyammal.P
|
2920012WL039188
|
Pandiyammal.P
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pandiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64996
|
64996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64996
|
64996
|
|
|
|
|
|
|
|