|
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
|
KOTTAMPATTI
|
TN-20-005-021-005/146
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876465
|
23/08/2022
|
Rathika
|
2920005WL022917
|
Rathika
|
00415
|
SBIN0000258
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rathika
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-021-005/669
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876466
|
23/08/2022
|
Thottichi
|
2920005WL022917
|
Thottichi
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thottichi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-021-005/707
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876467
|
23/08/2022
|
Koyyili
|
2920005WL022917
|
Koyyili
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Koyyili
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-021-005/709
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876468
|
23/08/2022
|
Rega
|
2920005WL022917
|
Rega
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844852
|
|
Rega
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-021-005/710
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876469
|
23/08/2022
|
Ponmani
|
2920005WL022917
|
Ponmani
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ponmani
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-021-005/712
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876471
|
23/08/2022
|
Lavanya
|
2920005WL022917
|
Lavanya
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lavanya
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-021-005/713
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876472
|
23/08/2022
|
Vasanthy
|
2920005WL022917
|
Vasanthy
|
00415
|
SBIN0000258
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vasanthy
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-021-005/715
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876473
|
23/08/2022
|
Theivanathy
|
2920005WL022917
|
Theivanathy
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844852
|
|
Theivanathy
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-021-005/775
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876474
|
23/08/2022
|
Senbagam
|
2920005WL022917
|
Senbagam
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
Senbagam
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-021-005/787
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876475
|
23/08/2022
|
Alagammal
|
2920005WL022917
|
Alagammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844852
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-021-008/108
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876484
|
23/08/2022
|
Selvi
|
2920005WL022917
|
Selvi
|
00415
|
SBIN0000258
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844852
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-021-008/126
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876485
|
23/08/2022
|
Thangamani
|
2920005WL022917
|
Thangamani
|
00415
|
SBIN0000258
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-021-008/785
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876486
|
23/08/2022
|
Inthira
|
2920005WL022917
|
Inthira
|
00415
|
SBIN0000258
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844852
|
|
Inthira
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-021-008/802
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876487
|
23/08/2022
|
Sundari
|
2920005WL022917
|
Sundari
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-021-008/875
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876489
|
23/08/2022
|
Nallammal
|
2920005WL022917
|
Nallammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-021-008/876
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876490
|
23/08/2022
|
Jothimani
|
2920005WL022917
|
Jothimani
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-021-008/882
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876491
|
23/08/2022
|
Iswarya
|
2920005WL022917
|
Iswarya
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Iswarya
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-021-008/885
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876492
|
23/08/2022
|
Lakshmi
|
2920005WL022917
|
Lakshmi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-021-012/868
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876493
|
23/08/2022
|
Subathra
|
2920005WL022917
|
Subathra
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Subathra
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-021-021/100
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876497
|
23/08/2022
|
Kuppi
|
2920005WL022917
|
Kuppi
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kuppi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-021-021/103
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876498
|
23/08/2022
|
Selvi
|
2920005WL022917
|
Selvi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-021-021/104
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876499
|
23/08/2022
|
Pandiyammal
|
2920005WL022917
|
Pandiyammal
|
00415
|
SBIN0000258
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-021-021/105
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876500
|
23/08/2022
|
Malaiammal
|
2920005WL022917
|
Malaiammal
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
Malaiammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-021-021/110
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876503
|
23/08/2022
|
Malaiammal
|
2920005WL022917
|
Malaiammal
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
Malaiammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-021-021/112
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876504
|
23/08/2022
|
Kuppi
|
2920005WL022917
|
Kuppi
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kuppi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-021-021/113
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876505
|
23/08/2022
|
Aniammal
|
2920005WL022917
|
Aniammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Aniammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-021-021/114
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876506
|
23/08/2022
|
Pandiamma
|
2920005WL022917
|
Pandiamma
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pandiamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-021-021/116
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876507
|
23/08/2022
|
Pandiammal
|
2920005WL022917
|
Pandiammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-021-021/120
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876508
|
23/08/2022
|
Pandiammal
|
2920005WL022917
|
Pandiammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-021-021/122
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876509
|
23/08/2022
|
Sivakami
|
2920005WL022917
|
Sivakami
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-021-021/123
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876510
|
23/08/2022
|
Lalitha
|
2920005WL022917
|
Lalitha
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-021-021/124
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876511
|
23/08/2022
|
Chitra
|
2920005WL022917
|
Chitra
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-021-021/133
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876513
|
23/08/2022
|
Parameswari
|
2920005WL022917
|
Parameswari
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-021-021/134
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876514
|
23/08/2022
|
Lakshmi
|
2920005WL022917
|
Lakshmi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-021-021/136
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876515
|
23/08/2022
|
Lakshmi
|
2920005WL022917
|
Lakshmi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-021-021/142
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876518
|
23/08/2022
|
Thayalan
|
2920005WL022917
|
Thayalan
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thayalan
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-021-021/145
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876519
|
23/08/2022
|
Thamilarasi
|
2920005WL022917
|
Thamilarasi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-021-021/260
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876520
|
23/08/2022
|
Vijaya
|
2920005WL022917
|
Vijaya
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-021-021/578-A
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876522
|
23/08/2022
|
Ponmalar
|
2920005WL022917
|
Ponmalar
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ponmalar
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-021-021/579
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876523
|
23/08/2022
|
Rasimalar
|
2920005WL022917
|
Rasimalar
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rasimalar
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-021-021/580-A
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876524
|
23/08/2022
|
Kavitha
|
2920005WL022917
|
Kavitha
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-021-021/583
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876525
|
23/08/2022
|
Aravalli
|
2920005WL022917
|
Aravalli
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Aravalli
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-021-021/584
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876526
|
23/08/2022
|
Rakku
|
2920005WL022917
|
Rakku
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-021-021/585
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876527
|
23/08/2022
|
Pusphamani
|
2920005WL022917
|
Pusphamani
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pusphamani
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-021-021/590
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876529
|
23/08/2022
|
Pandiyammal
|
2920005WL022917
|
Pandiyammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-021-021/591
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876530
|
23/08/2022
|
Alagu
|
2920005WL022917
|
Alagu
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
Alagu
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-021-021/593
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876531
|
23/08/2022
|
Meena
|
2920005WL022917
|
Meena
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-021-021/600
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876533
|
23/08/2022
|
Puliyammal
|
2920005WL022917
|
Puliyammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844852
|
|
Puliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-021-021/605
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876534
|
23/08/2022
|
Chellapriya
|
2920005WL022917
|
Chellapriya
|
00415
|
SBIN0000258
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chellapriya
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-021-021/608
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876535
|
23/08/2022
|
Karuppayi
|
2920005WL022917
|
Karuppayi
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-021-021/612
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876536
|
23/08/2022
|
Cauveri
|
2920005WL022917
|
Cauveri
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844852
|
|
Cauveri
|
CANARA BANK(508532)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-021-021/618
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876537
|
23/08/2022
|
Lakshmi
|
2920005WL022917
|
Lakshmi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-021-021/621
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876539
|
23/08/2022
|
Chellammal
|
2920005WL022917
|
Chellammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-021-021/623
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876540
|
23/08/2022
|
Tamilmaran
|
2920005WL022917
|
Tamilmaran
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Tamilmaran
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-021-021/624
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876541
|
23/08/2022
|
Mayavathi
|
2920005WL022917
|
Mayavathi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mayavathi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-021-021/628
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876542
|
23/08/2022
|
Maheshwari
|
2920005WL022917
|
Maheshwari
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-021-021/629
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876543
|
23/08/2022
|
Kamakshi
|
2920005WL022917
|
Kamakshi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kamakshi
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-021-021/632
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876544
|
23/08/2022
|
Sangeetha
|
2920005WL022917
|
Sangeetha
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-021-021/661
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876545
|
23/08/2022
|
Karuppayee
|
2920005WL022917
|
Karuppayee
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-021-021/693
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876546
|
23/08/2022
|
Angayarkanni
|
2920005WL022917
|
Angayarkanni
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Angayarkanni
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-021-021/93
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876547
|
23/08/2022
|
Kodanki
|
2920005WL022917
|
Kodanki
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kodanki
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-021-021/94
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876548
|
23/08/2022
|
Pappathi
|
2920005WL022917
|
Pappathi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-021-021/95
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876549
|
23/08/2022
|
Thangamani
|
2920005WL022917
|
Thangamani
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-021-021/97
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876550
|
23/08/2022
|
Raakkammal
|
2920005WL022917
|
Raakkammal
|
00415
|
SBIN0000258
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844852
|
|
Raakkammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-021-021/99
(SENNAKARAMPATTI)
|
2920005000NRG23230820220876551
|
23/08/2022
|
Kaliyammal
|
2920005WL022917
|
Kaliyammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64264
|
64264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64264
|
64264
|
|
|
|
|
|
|
|