|
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-04-017-041-041/13
()
|
2904017000NRG23300720221530002
|
01/08/2022
|
Sankar
|
2904017WL053552
|
Sankar
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALLAKURICHI
|
TN-04-017-041-041/138
()
|
2904017000NRG23300720221530003
|
01/08/2022
|
Sellayi
|
2904017WL053552
|
Sellayi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sellayi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALLAKURICHI
|
TN-04-017-041-041/141
()
|
2904017000NRG23300720221530004
|
01/08/2022
|
Tamilarasan
|
2904017WL053552
|
Tamilarasan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Tamilarasan
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALLAKURICHI
|
TN-04-017-041-041/168
()
|
2904017000NRG23300720221530005
|
01/08/2022
|
Revathy
|
2904017WL053552
|
Revathy
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALLAKURICHI
|
TN-04-017-041-041/169
()
|
2904017000NRG23300720221530006
|
01/08/2022
|
Kolanji
|
2904017WL053552
|
Kolanji
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kolanji
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALLAKURICHI
|
TN-04-017-041-041/17
()
|
2904017000NRG23300720221530007
|
01/08/2022
|
Amudha
|
2904017WL053552
|
Amudha
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALLAKURICHI
|
TN-04-017-041-041/17
()
|
2904017000NRG23300720221530008
|
01/08/2022
|
Palaniyapillai
|
2904017WL053552
|
Palaniyapillai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Palaniyapillai
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALLAKURICHI
|
TN-04-017-041-041/180
()
|
2904017000NRG23300720221530009
|
01/08/2022
|
Latha
|
2904017WL053552
|
Latha
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALLAKURICHI
|
TN-04-017-041-041/234
()
|
2904017000NRG23300720221530012
|
01/08/2022
|
Amutha
|
2904017WL053552
|
Amutha
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALLAKURICHI
|
TN-04-017-041-041/242
()
|
2904017000NRG23300720221530013
|
01/08/2022
|
Dhanalakshmi
|
2904017WL053552
|
Dhanalakshmi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALLAKURICHI
|
TN-04-017-041-041/288
()
|
2904017000NRG23300720221530014
|
01/08/2022
|
Sakkubai
|
2904017WL053552
|
Sakkubai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sakkubai
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALLAKURICHI
|
TN-04-017-041-041/293
()
|
2904017000NRG23300720221530015
|
01/08/2022
|
Kanakaraj
|
2904017WL053552
|
Kanakaraj
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kanakaraj
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALLAKURICHI
|
TN-04-017-041-041/391
()
|
2904017000NRG23300720221530016
|
01/08/2022
|
Kolanji
|
2904017WL053552
|
Kolanji
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kolanji
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALLAKURICHI
|
TN-04-017-041-041/396
()
|
2904017000NRG23300720221530018
|
01/08/2022
|
Sivakami
|
2904017WL053552
|
Sivakami
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALLAKURICHI
|
TN-04-017-041-041/397
()
|
2904017000NRG23300720221530019
|
01/08/2022
|
Annamalai
|
2904017WL053552
|
Annamalai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALLAKURICHI
|
TN-04-017-041-041/4
()
|
2904017000NRG23300720221530020
|
01/08/2022
|
Sivasakthi
|
2904017WL053552
|
Sivasakthi
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sivasakthi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALLAKURICHI
|
TN-04-017-041-041/417
()
|
2904017000NRG23300720221530021
|
01/08/2022
|
Jaya
|
2904017WL053552
|
Jaya
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALLAKURICHI
|
TN-04-017-041-041/417
()
|
2904017000NRG23300720221530022
|
01/08/2022
|
NAdesan
|
2904017WL053552
|
NAdesan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
NAdesan
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALLAKURICHI
|
TN-04-017-041-041/419
()
|
2904017000NRG23300720221530023
|
01/08/2022
|
Geetha
|
2904017WL053552
|
Geetha
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALLAKURICHI
|
TN-04-017-041-041/427
()
|
2904017000NRG23300720221530025
|
01/08/2022
|
Raja
|
2904017WL053552
|
Raja
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALLAKURICHI
|
TN-04-017-041-041/428
()
|
2904017000NRG23300720221530027
|
01/08/2022
|
Ramachandhran
|
2904017WL053552
|
Ramachandhran
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ramachandhran
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALLAKURICHI
|
TN-04-017-041-041/432
()
|
2904017000NRG23300720221530028
|
01/08/2022
|
Marlr
|
2904017WL053552
|
Marlr
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Marlr
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALLAKURICHI
|
TN-04-017-041-041/433
()
|
2904017000NRG23300720221530029
|
01/08/2022
|
Alamelu
|
2904017WL053552
|
Alamelu
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALLAKURICHI
|
TN-04-017-041-041/435
()
|
2904017000NRG23300720221530030
|
01/08/2022
|
Kannagi
|
2904017WL053552
|
Kannagi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALLAKURICHI
|
TN-04-017-041-041/435
()
|
2904017000NRG23300720221530031
|
01/08/2022
|
Pandiyan
|
2904017WL053552
|
Pandiyan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pandiyan
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALLAKURICHI
|
TN-04-017-041-041/444
()
|
2904017000NRG23300720221530032
|
01/08/2022
|
Lakshmi
|
2904017WL053552
|
Lakshmi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALLAKURICHI
|
TN-04-017-041-041/446
()
|
2904017000NRG23300720221530033
|
01/08/2022
|
Marimuthu
|
2904017WL053552
|
Marimuthu
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALLAKURICHI
|
TN-04-017-041-041/447
()
|
2904017000NRG23300720221530034
|
01/08/2022
|
Ashothai
|
2904017WL053552
|
Ashothai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ashothai
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALLAKURICHI
|
TN-04-017-041-041/448
()
|
2904017000NRG23300720221530035
|
01/08/2022
|
jayalakshmi
|
2904017WL053552
|
jayalakshmi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALLAKURICHI
|
TN-04-017-041-041/451
()
|
2904017000NRG23300720221530036
|
01/08/2022
|
Panjalai
|
2904017WL053552
|
Panjalai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Panjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KALLAKURICHI
|
TN-04-017-041-041/452
()
|
2904017000NRG23300720221530037
|
01/08/2022
|
Anjalai
|
2904017WL053552
|
Anjalai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALLAKURICHI
|
TN-04-017-041-041/454
()
|
2904017000NRG23300720221530039
|
01/08/2022
|
Amirtham
|
2904017WL053552
|
Amirtham
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALLAKURICHI
|
TN-04-017-041-041/455
()
|
2904017000NRG23300720221530040
|
01/08/2022
|
Ayyasami
|
2904017WL053552
|
Ayyasami
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ayyasami
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALLAKURICHI
|
TN-04-017-041-041/456
()
|
2904017000NRG23300720221530041
|
01/08/2022
|
Sellammal
|
2904017WL053552
|
Sellammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALLAKURICHI
|
TN-04-017-041-041/458
()
|
2904017000NRG23300720221530043
|
01/08/2022
|
Pattu
|
2904017WL053552
|
Pattu
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALLAKURICHI
|
TN-04-017-041-041/459
()
|
2904017000NRG23300720221530044
|
01/08/2022
|
Ayyammal
|
2904017WL053552
|
Ayyammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALLAKURICHI
|
TN-04-017-041-041/460
()
|
2904017000NRG23300720221530045
|
01/08/2022
|
Muthayan
|
2904017WL053552
|
Muthayan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muthayan
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALLAKURICHI
|
TN-04-017-041-041/461
()
|
2904017000NRG23300720221530046
|
01/08/2022
|
kalaimani
|
2904017WL053552
|
kalaimani
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
kalaimani
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALLAKURICHI
|
TN-04-017-041-041/462
()
|
2904017000NRG23300720221530047
|
01/08/2022
|
Meena
|
2904017WL053552
|
Meena
|
00415
|
SBIN0000852
|
1200
|
1200
|
Rejected
|
11/08/2022
|
|
018892413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KALLAKURICHI
|
TN-04-017-041-041/463
()
|
2904017000NRG23300720221530048
|
01/08/2022
|
Marimuthu
|
2904017WL053552
|
Marimuthu
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALLAKURICHI
|
TN-04-017-041-041/464
()
|
2904017000NRG23300720221530049
|
01/08/2022
|
Santhi
|
2904017WL053552
|
Santhi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALLAKURICHI
|
TN-04-017-041-041/465
()
|
2904017000NRG23300720221530051
|
01/08/2022
|
Periyan
|
2904017WL053552
|
Periyan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Periyan
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALLAKURICHI
|
TN-04-017-041-041/465
()
|
2904017000NRG23300720221530050
|
01/08/2022
|
Rajambal
|
2904017WL053552
|
Rajambal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajambal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALLAKURICHI
|
TN-04-017-041-041/466
()
|
2904017000NRG23300720221530053
|
01/08/2022
|
Kaliyaperumal
|
2904017WL053552
|
Kaliyaperumal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kaliyaperumal
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALLAKURICHI
|
TN-04-017-041-041/466
()
|
2904017000NRG23300720221530052
|
01/08/2022
|
Kullammal
|
2904017WL053552
|
Kullammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALLAKURICHI
|
TN-04-017-041-041/468
()
|
2904017000NRG23300720221530054
|
01/08/2022
|
Selvi
|
2904017WL053552
|
Selvi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALLAKURICHI
|
TN-04-017-041-041/470
()
|
2904017000NRG23300720221530055
|
01/08/2022
|
Ramayee
|
2904017WL053552
|
Ramayee
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALLAKURICHI
|
TN-04-017-041-041/471
()
|
2904017000NRG23300720221530056
|
01/08/2022
|
Ramayi
|
2904017WL053552
|
Ramayi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ramayi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALLAKURICHI
|
TN-04-017-041-041/472
()
|
2904017000NRG23300720221530057
|
01/08/2022
|
Selvi
|
2904017WL053552
|
Selvi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALLAKURICHI
|
TN-04-017-041-041/473
()
|
2904017000NRG23300720221530058
|
01/08/2022
|
Amirtham
|
2904017WL053552
|
Amirtham
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALLAKURICHI
|
TN-04-017-041-041/474
()
|
2904017000NRG23300720221530059
|
01/08/2022
|
Cinnakannu
|
2904017WL053552
|
Cinnakannu
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Cinnakannu
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALLAKURICHI
|
TN-04-017-041-041/474
()
|
2904017000NRG23300720221530060
|
01/08/2022
|
Marimuthu
|
2904017WL053552
|
Marimuthu
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALLAKURICHI
|
TN-04-017-041-041/475
()
|
2904017000NRG23300720221530062
|
01/08/2022
|
Periyammal
|
2904017WL053552
|
Periyammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALLAKURICHI
|
TN-04-017-041-041/476
()
|
2904017000NRG23300720221530063
|
01/08/2022
|
marikanu
|
2904017WL053552
|
marikanu
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
marikanu
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALLAKURICHI
|
TN-04-017-041-041/478
()
|
2904017000NRG23300720221530064
|
01/08/2022
|
Muthulakshmi
|
2904017WL053552
|
Muthulakshmi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALLAKURICHI
|
TN-04-017-041-041/479
()
|
2904017000NRG23300720221530065
|
01/08/2022
|
Gandhi
|
2904017WL053552
|
Gandhi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALLAKURICHI
|
TN-04-017-041-041/480
()
|
2904017000NRG23300720221530066
|
01/08/2022
|
Aiyammal
|
2904017WL053552
|
Aiyammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Aiyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALLAKURICHI
|
TN-04-017-041-041/481
()
|
2904017000NRG23300720221530067
|
01/08/2022
|
Andhoniyammal
|
2904017WL053552
|
Andhoniyammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Andhoniyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALLAKURICHI
|
TN-04-017-041-041/484
()
|
2904017000NRG23300720221530069
|
01/08/2022
|
Mallika
|
2904017WL053552
|
Mallika
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALLAKURICHI
|
TN-04-017-041-041/486
()
|
2904017000NRG23300720221530070
|
01/08/2022
|
Vennila
|
2904017WL053552
|
Vennila
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALLAKURICHI
|
TN-04-017-041-041/488
()
|
2904017000NRG23300720221530071
|
01/08/2022
|
Rajamani
|
2904017WL053552
|
Rajamani
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALLAKURICHI
|
TN-04-017-041-041/489
()
|
2904017000NRG23300720221530072
|
01/08/2022
|
Amalorpavam
|
2904017WL053552
|
Amalorpavam
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Amalorpavam
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALLAKURICHI
|
TN-04-017-041-041/492
()
|
2904017000NRG23300720221530073
|
01/08/2022
|
Amsavalli
|
2904017WL053552
|
Amsavalli
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALLAKURICHI
|
TN-04-017-041-041/499
()
|
2904017000NRG23300720221530074
|
01/08/2022
|
Mallan
|
2904017WL053552
|
Mallan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mallan
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KALLAKURICHI
|
TN-04-017-041-041/500
()
|
2904017000NRG23300720221530075
|
01/08/2022
|
Alamelu
|
2904017WL053552
|
Alamelu
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALLAKURICHI
|
TN-04-017-041-041/501
()
|
2904017000NRG23300720221530076
|
01/08/2022
|
rani
|
2904017WL053552
|
rani
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALLAKURICHI
|
TN-04-017-041-041/512
()
|
2904017000NRG23300720221530078
|
01/08/2022
|
Vaitheeswari
|
2904017WL053552
|
Vaitheeswari
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vaitheeswari
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALLAKURICHI
|
TN-04-017-041-041/527
()
|
2904017000NRG23300720221530079
|
01/08/2022
|
Parimala
|
2904017WL053552
|
Parimala
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALLAKURICHI
|
TN-04-017-041-041/528
()
|
2904017000NRG23300720221530080
|
01/08/2022
|
Chinnadurai
|
2904017WL053552
|
Chinnadurai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-041-041/530
()
|
2904017000NRG23300720221530082
|
01/08/2022
|
Prema
|
2904017WL053552
|
Prema
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Prema
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-041-041/553
()
|
2904017000NRG23300720221530083
|
01/08/2022
|
Manimegalai
|
2904017WL053552
|
Manimegalai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALLAKURICHI
|
TN-04-017-041-041/570
()
|
2904017000NRG23300720221530084
|
01/08/2022
|
papathy
|
2904017WL053552
|
papathy
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
papathy
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALLAKURICHI
|
TN-04-017-041-041/576
()
|
2904017000NRG23300720221530085
|
01/08/2022
|
Selvi
|
2904017WL053552
|
Selvi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-041-041/579
()
|
2904017000NRG23300720221530086
|
01/08/2022
|
Kalyani
|
2904017WL053552
|
Kalyani
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALLAKURICHI
|
TN-04-017-041-041/581
()
|
2904017000NRG23300720221530087
|
01/08/2022
|
Malathi
|
2904017WL053552
|
Malathi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malathi
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-041-041/585
()
|
2904017000NRG23300720221530088
|
01/08/2022
|
Periyasamy
|
2904017WL053552
|
Periyasamy
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Periyasamy
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALLAKURICHI
|
TN-04-017-041-041/590
()
|
2904017000NRG23300720221530089
|
01/08/2022
|
Usha
|
2904017WL053552
|
Usha
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALLAKURICHI
|
TN-04-017-041-041/608
()
|
2904017000NRG23300720221530090
|
01/08/2022
|
Chinnammal
|
2904017WL053552
|
Chinnammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALLAKURICHI
|
TN-04-017-041-041/619
()
|
2904017000NRG23300720221530092
|
01/08/2022
|
Geetha
|
2904017WL053552
|
Geetha
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALLAKURICHI
|
TN-04-017-041-041/69
()
|
2904017000NRG23300720221530096
|
01/08/2022
|
Periyasamy
|
2904017WL053552
|
Periyasamy
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Periyasamy
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALLAKURICHI
|
TN-04-017-041-041/7
()
|
2904017000NRG23300720221530097
|
01/08/2022
|
Ramakannu
|
2904017WL053552
|
Ramakannu
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ramakannu
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALLAKURICHI
|
TN-04-017-041-041/75
()
|
2904017000NRG23300720221530098
|
01/08/2022
|
kannan
|
2904017WL053552
|
kannan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
kannan
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KALLAKURICHI
|
TN-04-017-041-041/8
()
|
2904017000NRG23300720221530100
|
01/08/2022
|
Arumugam
|
2904017WL053552
|
Arumugam
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96886
|
96886
|
|
|
|
|
|
|
|
|
84
|
KALLAKURICHI
|
TN-04-017-041-041/453
()
|
2904017000NRG23300720221530038
|
01/08/2022
|
Parimala
|
2904017WL053552
|
Parimala
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALLAKURICHI
|
TN-04-017-041-041/529
()
|
2904017000NRG23300720221530081
|
01/08/2022
|
KASTHURI
|
2904017WL053552
|
KASTHURI
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99286
|
99286
|
|
|
|
|
|
|
|