|
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
|
CHELLAMPATTI
|
TN-20-009-010-001/678-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218614
|
07/06/2022
|
Rajeshwari
|
2920009WL005794
|
Rajeshwari
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-010-001/679-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218615
|
07/06/2022
|
Ganga devi
|
2920009WL005794
|
Ganga devi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ganga devi
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-010-002/621-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218617
|
07/06/2022
|
Tamilarasi
|
2920009WL005794
|
Tamilarasi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
CHELLAMPATTI
|
TN-20-009-010-002/622-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218618
|
07/06/2022
|
Muniyammal
|
2920009WL005794
|
Muniyammal
|
00415
|
SBIN0009471
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-010-002/625-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218619
|
07/06/2022
|
Aathilakshmi
|
2920009WL005794
|
Aathilakshmi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Aathilakshmi
|
INDIAN BANK(607105)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-010-002/640-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218621
|
07/06/2022
|
Pandiammal
|
2920009WL005794
|
Pandiammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-010-002/642-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218622
|
07/06/2022
|
Vanapetchi
|
2920009WL005794
|
Vanapetchi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vanapetchi
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-010-010/103-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218623
|
07/06/2022
|
Rajenthiran
|
2920009WL005794
|
Rajenthiran
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajenthiran
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-010-010/110-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218624
|
07/06/2022
|
Kanniyammal
|
2920009WL005794
|
Kanniyammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-010-010/111-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218625
|
07/06/2022
|
Kuruvammal
|
2920009WL005794
|
Kuruvammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kuruvammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-010-010/116-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218626
|
07/06/2022
|
Devakani
|
2920009WL005794
|
Devakani
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Devakani
|
INDIAN BANK(607105)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-010-010/119-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218627
|
07/06/2022
|
Lalitha
|
2920009WL005794
|
Lalitha
|
00415
|
SBIN0009471
|
420
|
420
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-010-010/124-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218628
|
07/06/2022
|
Pandiammal
|
2920009WL005794
|
Pandiammal
|
00415
|
SBIN0009471
|
420
|
420
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-010-010/125-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218629
|
07/06/2022
|
Rejinameri
|
2920009WL005794
|
Rejinameri
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rejinameri
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-010-010/130-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218630
|
07/06/2022
|
Pandiammal
|
2920009WL005794
|
Pandiammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-010-010/134-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218631
|
07/06/2022
|
Mayakkal
|
2920009WL005794
|
Mayakkal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mayakkal
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-010-010/136-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218632
|
07/06/2022
|
Otchammal
|
2920009WL005794
|
Otchammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Otchammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-010-010/139-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218633
|
07/06/2022
|
Karupayee
|
2920009WL005794
|
Karupayee
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-010-010/148-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218634
|
07/06/2022
|
Pasupathi
|
2920009WL005794
|
Pasupathi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pasupathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-010-010/15-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218635
|
07/06/2022
|
Dhanam
|
2920009WL005794
|
Dhanam
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanam
|
HDFC BANK LTD(607152)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-010-010/151-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218636
|
07/06/2022
|
Kasammal
|
2920009WL005794
|
Kasammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kasammal
|
HDFC BANK LTD(607152)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-010-010/154-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218637
|
07/06/2022
|
Virumayi
|
2920009WL005794
|
Virumayi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Virumayi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-010-010/155-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218638
|
07/06/2022
|
Ankammal
|
2920009WL005794
|
Ankammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ankammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-010-010/164-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218639
|
07/06/2022
|
Panchavarnam
|
2920009WL005794
|
Panchavarnam
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-010-010/166-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218640
|
07/06/2022
|
Petchi
|
2920009WL005794
|
Petchi
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Petchi
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-010-010/167-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218641
|
07/06/2022
|
Sumathi
|
2920009WL005794
|
Sumathi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-010-010/168-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218642
|
07/06/2022
|
Raniammal
|
2920009WL005794
|
Raniammal
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Raniammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-010-010/169-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218643
|
07/06/2022
|
Meenakshi
|
2920009WL005794
|
Meenakshi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-010-010/174-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218644
|
07/06/2022
|
Ankammal
|
2920009WL005794
|
Ankammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ankammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-010-010/175
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218645
|
07/06/2022
|
Mariammal
|
2920009WL005794
|
Mariammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-010-010/179-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218646
|
07/06/2022
|
Jeyamani
|
2920009WL005794
|
Jeyamani
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jeyamani
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-010-010/183-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218647
|
07/06/2022
|
Veeramani
|
2920009WL005794
|
Veeramani
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Veeramani
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-010-010/185-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218648
|
07/06/2022
|
Perumayee
|
2920009WL005794
|
Perumayee
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-010-010/186-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218649
|
07/06/2022
|
Vijayalakshmi
|
2920009WL005794
|
Vijayalakshmi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-010-010/188-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218650
|
07/06/2022
|
Thangalakshmi
|
2920009WL005794
|
Thangalakshmi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-010-010/199-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218651
|
07/06/2022
|
Pitchaiammal
|
2920009WL005794
|
Pitchaiammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-010-010/210-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218652
|
07/06/2022
|
Indrani
|
2920009WL005794
|
Indrani
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-010-010/214-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218653
|
07/06/2022
|
Veerammal
|
2920009WL005794
|
Veerammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-010-010/22-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218654
|
07/06/2022
|
Selvi
|
2920009WL005794
|
Selvi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-010-010/226-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218656
|
07/06/2022
|
Muthammal
|
2920009WL005794
|
Muthammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-010-010/229-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218657
|
07/06/2022
|
Sheela
|
2920009WL005794
|
Sheela
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-010-010/230-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218658
|
07/06/2022
|
Saraswathi
|
2920009WL005794
|
Saraswathi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-010-010/234-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218659
|
07/06/2022
|
Kaliyakkal
|
2920009WL005794
|
Kaliyakkal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kaliyakkal
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-010-010/235-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218660
|
07/06/2022
|
Kalaiselvi
|
2920009WL005794
|
Kalaiselvi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-010-010/236-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218661
|
07/06/2022
|
Veerammal
|
2920009WL005794
|
Veerammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-010-010/241-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218662
|
07/06/2022
|
Kasammal
|
2920009WL005794
|
Kasammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kasammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-010-010/242-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218663
|
07/06/2022
|
Chinnammal
|
2920009WL005794
|
Chinnammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-010-010/243
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218664
|
07/06/2022
|
Muthammal
|
2920009WL005794
|
Muthammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-010-010/244-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218665
|
07/06/2022
|
Mahamayee
|
2920009WL005794
|
Mahamayee
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mahamayee
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-010-010/245-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218666
|
07/06/2022
|
Pavunthai
|
2920009WL005794
|
Pavunthai
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pavunthai
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-010-010/254-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218667
|
07/06/2022
|
Pandiammal
|
2920009WL005794
|
Pandiammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHELLAMPATTI
|
TN-20-009-010-010/256-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218668
|
07/06/2022
|
Veerammal
|
2920009WL005794
|
Veerammal
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHELLAMPATTI
|
TN-20-009-010-010/263-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218669
|
07/06/2022
|
Pitchai
|
2920009WL005794
|
Pitchai
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pitchai
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-010-010/266-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218670
|
07/06/2022
|
Chinnakutti
|
2920009WL005794
|
Chinnakutti
|
00415
|
SBIN0009471
|
420
|
420
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chinnakutti
|
INDIAN BANK(607105)
|
|
55
|
CHELLAMPATTI
|
TN-20-009-010-010/270-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218672
|
07/06/2022
|
Pappu
|
2920009WL005794
|
Pappu
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHELLAMPATTI
|
TN-20-009-010-010/273-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218673
|
07/06/2022
|
Rokini
|
2920009WL005794
|
Rokini
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rokini
|
BANK OF BARODA(606985)
|
|
57
|
CHELLAMPATTI
|
TN-20-009-010-010/278-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218674
|
07/06/2022
|
Veerammal
|
2920009WL005794
|
Veerammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHELLAMPATTI
|
TN-20-009-010-010/28-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218675
|
07/06/2022
|
Muthuveerammal
|
2920009WL005794
|
Muthuveerammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muthuveerammal
|
INDIAN BANK(607105)
|
|
59
|
CHELLAMPATTI
|
TN-20-009-010-010/280-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218676
|
07/06/2022
|
Muthupillai
|
2920009WL005794
|
Muthupillai
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthupillai
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHELLAMPATTI
|
TN-20-009-010-010/281-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218677
|
07/06/2022
|
Thavamani
|
2920009WL005794
|
Thavamani
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHELLAMPATTI
|
TN-20-009-010-010/282-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218678
|
07/06/2022
|
Santhanam
|
2920009WL005794
|
Santhanam
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Santhanam
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHELLAMPATTI
|
TN-20-009-010-010/285-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218679
|
07/06/2022
|
Kasammal
|
2920009WL005794
|
Kasammal
|
00415
|
SBIN0009471
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kasammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHELLAMPATTI
|
TN-20-009-010-010/291-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218680
|
07/06/2022
|
Neelavathi
|
2920009WL005794
|
Neelavathi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHELLAMPATTI
|
TN-20-009-010-010/293-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218681
|
07/06/2022
|
Valli
|
2920009WL005794
|
Valli
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHELLAMPATTI
|
TN-20-009-010-010/295-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218682
|
07/06/2022
|
Rakkammal
|
2920009WL005794
|
Rakkammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHELLAMPATTI
|
TN-20-009-010-010/296-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218683
|
07/06/2022
|
Thangammal
|
2920009WL005794
|
Thangammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHELLAMPATTI
|
TN-20-009-010-010/301-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218684
|
07/06/2022
|
Panjammal
|
2920009WL005794
|
Panjammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panjammal
|
HDFC BANK LTD(607152)
|
|
68
|
CHELLAMPATTI
|
TN-20-009-010-010/302-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218685
|
07/06/2022
|
Indra
|
2920009WL005794
|
Indra
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Indra
|
INDIAN BANK(607105)
|
|
69
|
CHELLAMPATTI
|
TN-20-009-010-010/307-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218686
|
07/06/2022
|
Veerammal
|
2920009WL005794
|
Veerammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHELLAMPATTI
|
TN-20-009-010-010/310-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218687
|
07/06/2022
|
Veerammal
|
2920009WL005794
|
Veerammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHELLAMPATTI
|
TN-20-009-010-010/316-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218688
|
07/06/2022
|
Rani
|
2920009WL005794
|
Rani
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHELLAMPATTI
|
TN-20-009-010-010/336-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218689
|
07/06/2022
|
Jeyarani
|
2920009WL005794
|
Jeyarani
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHELLAMPATTI
|
TN-20-009-010-010/360-a
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218690
|
07/06/2022
|
Saraswathy
|
2920009WL005794
|
Saraswathy
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHELLAMPATTI
|
TN-20-009-010-010/365-a
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218691
|
07/06/2022
|
Katchammal
|
2920009WL005794
|
Katchammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Katchammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHELLAMPATTI
|
TN-20-009-010-010/367-a
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218692
|
07/06/2022
|
Ramar
|
2920009WL005794
|
Ramar
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ramar
|
INDIAN BANK(607105)
|
|
76
|
CHELLAMPATTI
|
TN-20-009-010-010/37-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218693
|
07/06/2022
|
Selvi
|
2920009WL005794
|
Selvi
|
00415
|
SBIN0009471
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
77
|
CHELLAMPATTI
|
TN-20-009-010-010/374-a
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218694
|
07/06/2022
|
Nithiya
|
2920009WL005794
|
Nithiya
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nithiya
|
CANARA BANK(508532)
|
|
78
|
CHELLAMPATTI
|
TN-20-009-010-010/381-a
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218696
|
07/06/2022
|
Sivapriya
|
2920009WL005794
|
Sivapriya
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sivapriya
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHELLAMPATTI
|
TN-20-009-010-010/383-a
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218697
|
07/06/2022
|
Veerammal
|
2920009WL005794
|
Veerammal
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHELLAMPATTI
|
TN-20-009-010-010/4-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218698
|
07/06/2022
|
Panchavarnam
|
2920009WL005794
|
Panchavarnam
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
81
|
CHELLAMPATTI
|
TN-20-009-010-010/413-a
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218699
|
07/06/2022
|
Banumathi
|
2920009WL005794
|
Banumathi
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHELLAMPATTI
|
TN-20-009-010-010/425-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218700
|
07/06/2022
|
Malarkodi
|
2920009WL005794
|
Malarkodi
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHELLAMPATTI
|
TN-20-009-010-010/441-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218701
|
07/06/2022
|
Pappa
|
2920009WL005794
|
Pappa
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pappa
|
HDFC BANK LTD(607152)
|
|
84
|
CHELLAMPATTI
|
TN-20-009-010-010/459-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218702
|
07/06/2022
|
Suriya
|
2920009WL005794
|
Suriya
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Suriya
|
HDFC BANK LTD(607152)
|
|
85
|
CHELLAMPATTI
|
TN-20-009-010-010/482-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218704
|
07/06/2022
|
Pitchaiammal
|
2920009WL005794
|
Pitchaiammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHELLAMPATTI
|
TN-20-009-010-010/50-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218705
|
07/06/2022
|
Pavunthai
|
2920009WL005794
|
Pavunthai
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pavunthai
|
INDIAN BANK(607105)
|
|
87
|
CHELLAMPATTI
|
TN-20-009-010-010/508-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218706
|
07/06/2022
|
Mayakkal
|
2920009WL005794
|
Mayakkal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mayakkal
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHELLAMPATTI
|
TN-20-009-010-010/536-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218707
|
07/06/2022
|
Thangammal
|
2920009WL005794
|
Thangammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHELLAMPATTI
|
TN-20-009-010-010/537-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218708
|
07/06/2022
|
Pandeeswari
|
2920009WL005794
|
Pandeeswari
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pandeeswari
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHELLAMPATTI
|
TN-20-009-010-010/589-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218709
|
07/06/2022
|
Pandiammal
|
2920009WL005794
|
Pandiammal
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHELLAMPATTI
|
TN-20-009-010-010/604-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218710
|
07/06/2022
|
Periyaveerammal
|
2920009WL005794
|
Periyaveerammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Periyaveerammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHELLAMPATTI
|
TN-20-009-010-010/616-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218711
|
07/06/2022
|
Sivamalai
|
2920009WL005794
|
Sivamalai
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sivamalai
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHELLAMPATTI
|
TN-20-009-010-010/62-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218712
|
07/06/2022
|
Muthupillai
|
2920009WL005794
|
Muthupillai
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthupillai
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHELLAMPATTI
|
TN-20-009-010-010/648
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218713
|
07/06/2022
|
Selvi
|
2920009WL005794
|
Selvi
|
00415
|
SBIN0009471
|
420
|
420
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHELLAMPATTI
|
TN-20-009-010-010/66-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218715
|
07/06/2022
|
Petchi
|
2920009WL005794
|
Petchi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Petchi
|
HDFC BANK LTD(607152)
|
|
96
|
CHELLAMPATTI
|
TN-20-009-010-010/665-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218716
|
07/06/2022
|
Veeraselvi
|
2920009WL005794
|
Veeraselvi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Veeraselvi
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHELLAMPATTI
|
TN-20-009-010-010/680-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218717
|
07/06/2022
|
Annakodi
|
2920009WL005794
|
Annakodi
|
00415
|
SBIN0009471
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
Annakodi
|
HDFC BANK LTD(607152)
|
|
98
|
CHELLAMPATTI
|
TN-20-009-010-010/682-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218718
|
07/06/2022
|
Panaselvi
|
2920009WL005794
|
Panaselvi
|
00415
|
SBIN0009471
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panaselvi
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHELLAMPATTI
|
TN-20-009-010-010/7-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218722
|
07/06/2022
|
Panchu
|
2920009WL005794
|
Panchu
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHELLAMPATTI
|
TN-20-009-010-010/73-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218727
|
07/06/2022
|
Mayilu
|
2920009WL005794
|
Mayilu
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mayilu
|
INDIAN BANK(607105)
|
|
101
|
CHELLAMPATTI
|
TN-20-009-010-010/85-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218728
|
07/06/2022
|
Karupayee
|
2920009WL005794
|
Karupayee
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
102
|
CHELLAMPATTI
|
TN-20-009-010-010/90-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218729
|
07/06/2022
|
Veerammal
|
2920009WL005794
|
Veerammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHELLAMPATTI
|
TN-20-009-010-010/97-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220218730
|
07/06/2022
|
Petchiammal
|
2920009WL005794
|
Petchiammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114672
|
114672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114672
|
114672
|
|
|
|
|
|
|
|