|
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
|
KOTTUR
|
TN-15-008-003-003/241-A
(ALATHUR)
|
2915008000NRG23220820220493201
|
22/08/2022
|
SUGANYA
|
2915008WL020807
|
SUGANYA
|
00177
|
IOBA0000896
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-003-003/107-A
(ALATHUR)
|
2915008000NRG23220820220493147
|
22/08/2022
|
SUMATHI
|
2915008WL020807
|
SUMATHI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-003-003/108-A
(ALATHUR)
|
2915008000NRG23220820220493148
|
22/08/2022
|
PICHAIYAMMAL
|
2915008WL020807
|
PICHAIYAMMAL
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PICHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-003-003/109-A
(ALATHUR)
|
2915008000NRG23220820220493150
|
22/08/2022
|
BANUMATHI
|
2915008WL020807
|
BANUMATHI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-003-003/109-A
(ALATHUR)
|
2915008000NRG23220820220493149
|
22/08/2022
|
PAKIRISAMY
|
2915008WL020807
|
PAKIRISAMY
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PAKIRISAMY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-003-003/117-A
(ALATHUR)
|
2915008000NRG23220820220493151
|
22/08/2022
|
SULAKSANA
|
2915008WL020807
|
SULAKSANA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SULAKSANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-003-003/125-A
(ALATHUR)
|
2915008000NRG23220820220493152
|
22/08/2022
|
AMMASI
|
2915008WL020807
|
AMMASI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
AMMASI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-003-003/125-A
(ALATHUR)
|
2915008000NRG23220820220493153
|
22/08/2022
|
PARUVATHAM
|
2915008WL020807
|
PARUVATHAM
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PARUVATHAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-003-003/132-A
(ALATHUR)
|
2915008000NRG23220820220493154
|
22/08/2022
|
SINTHAMANI
|
2915008WL020807
|
SINTHAMANI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-003-003/137-A
(ALATHUR)
|
2915008000NRG23220820220493156
|
22/08/2022
|
BANUMATHI
|
2915008WL020807
|
BANUMATHI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-003-003/137-A
(ALATHUR)
|
2915008000NRG23220820220493155
|
22/08/2022
|
KATHAN
|
2915008WL020807
|
KATHAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
KATHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-003-003/139-A
(ALATHUR)
|
2915008000NRG23220820220493157
|
22/08/2022
|
BATHMA
|
2915008WL020807
|
BATHMA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
BATHMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-003-003/153-A
(ALATHUR)
|
2915008000NRG23220820220493159
|
22/08/2022
|
DHANAVALLI
|
2915008WL020807
|
DHANAVALLI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
DHANAVALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-003-003/153-A
(ALATHUR)
|
2915008000NRG23220820220493158
|
22/08/2022
|
THANGARASU
|
2915008WL020807
|
THANGARASU
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
THANGARASU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-003-003/154-A
(ALATHUR)
|
2915008000NRG23220820220493160
|
22/08/2022
|
INBASEKARAN
|
2915008WL020807
|
INBASEKARAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
INBASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-003-003/154-A
(ALATHUR)
|
2915008000NRG23220820220493161
|
22/08/2022
|
MALLIKA
|
2915008WL020807
|
MALLIKA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-003-003/158-A
(ALATHUR)
|
2915008000NRG23220820220493162
|
22/08/2022
|
RAMU
|
2915008WL020807
|
RAMU
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAMU
|
BANK OF BARODA(606985)
|
|
18
|
KOTTUR
|
TN-15-008-003-003/163-A
(ALATHUR)
|
2915008000NRG23220820220493163
|
22/08/2022
|
ACHIYAMMAL
|
2915008WL020807
|
ACHIYAMMAL
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
ACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTUR
|
TN-15-008-003-003/167-A
(ALATHUR)
|
2915008000NRG23220820220493164
|
22/08/2022
|
PARAMESWARI
|
2915008WL020807
|
PARAMESWARI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-003-003/171-A
(ALATHUR)
|
2915008000NRG23220820220493166
|
22/08/2022
|
PARIMALA
|
2915008WL020807
|
PARIMALA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTUR
|
TN-15-008-003-003/171-A
(ALATHUR)
|
2915008000NRG23220820220493165
|
22/08/2022
|
SEKAR
|
2915008WL020807
|
SEKAR
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTUR
|
TN-15-008-003-003/178-A
(ALATHUR)
|
2915008000NRG23220820220493167
|
22/08/2022
|
KALYANASUNDARAM
|
2915008WL020807
|
KALYANASUNDARAM
|
00415
|
SBIN0001897
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
KALYANASUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTUR
|
TN-15-008-003-003/180-A
(ALATHUR)
|
2915008000NRG23220820220493168
|
22/08/2022
|
VASANTHA
|
2915008WL020807
|
VASANTHA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTUR
|
TN-15-008-003-003/184-A
(ALATHUR)
|
2915008000NRG23220820220493170
|
22/08/2022
|
AMUTHA
|
2915008WL020807
|
AMUTHA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTUR
|
TN-15-008-003-003/184-A
(ALATHUR)
|
2915008000NRG23220820220493169
|
22/08/2022
|
RAJENDRAN
|
2915008WL020807
|
RAJENDRAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTUR
|
TN-15-008-003-003/188-A
(ALATHUR)
|
2915008000NRG23220820220493172
|
22/08/2022
|
JAYARANI
|
2915008WL020807
|
JAYARANI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTUR
|
TN-15-008-003-003/188-A
(ALATHUR)
|
2915008000NRG23220820220493171
|
22/08/2022
|
PAPAIYAN
|
2915008WL020807
|
PAPAIYAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PAPAIYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-003-003/189-A
(ALATHUR)
|
2915008000NRG23220820220493174
|
22/08/2022
|
CHITRA
|
2915008WL020807
|
CHITRA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTUR
|
TN-15-008-003-003/189-A
(ALATHUR)
|
2915008000NRG23220820220493173
|
22/08/2022
|
ILANGOVAN
|
2915008WL020807
|
ILANGOVAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
ILANGOVAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTUR
|
TN-15-008-003-003/195-A
(ALATHUR)
|
2915008000NRG23220820220493175
|
22/08/2022
|
KUMAR
|
2915008WL020807
|
KUMAR
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTUR
|
TN-15-008-003-003/195-A
(ALATHUR)
|
2915008000NRG23220820220493176
|
22/08/2022
|
VEERAMMAL
|
2915008WL020807
|
VEERAMMAL
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTUR
|
TN-15-008-003-003/196-A
(ALATHUR)
|
2915008000NRG23220820220493178
|
22/08/2022
|
RAMANI
|
2915008WL020807
|
RAMANI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTUR
|
TN-15-008-003-003/196-A
(ALATHUR)
|
2915008000NRG23220820220493177
|
22/08/2022
|
RAVI
|
2915008WL020807
|
RAVI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTUR
|
TN-15-008-003-003/198-A
(ALATHUR)
|
2915008000NRG23220820220493179
|
22/08/2022
|
ARUMAIKANNU
|
2915008WL020807
|
ARUMAIKANNU
|
00415
|
SBIN0001897
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
ARUMAIKANNU
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTUR
|
TN-15-008-003-003/199-A
(ALATHUR)
|
2915008000NRG23220820220493180
|
22/08/2022
|
Maheshwari
|
2915008WL020807
|
Maheshwari
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTUR
|
TN-15-008-003-003/200-A
(ALATHUR)
|
2915008000NRG23220820220493182
|
22/08/2022
|
ANBUSELVI
|
2915008WL020807
|
ANBUSELVI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANBUSELVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTUR
|
TN-15-008-003-003/200-A
(ALATHUR)
|
2915008000NRG23220820220493181
|
22/08/2022
|
PONNUSAMY
|
2915008WL020807
|
PONNUSAMY
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PONNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTUR
|
TN-15-008-003-003/207-A
(ALATHUR)
|
2915008000NRG23220820220493184
|
22/08/2022
|
INDHRAGANDHI
|
2915008WL020807
|
INDHRAGANDHI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
INDHRAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTUR
|
TN-15-008-003-003/207-A
(ALATHUR)
|
2915008000NRG23220820220493183
|
22/08/2022
|
MANIKKAVASAKAR
|
2915008WL020807
|
MANIKKAVASAKAR
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MANIKKAVASAKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTUR
|
TN-15-008-003-003/209-A
(ALATHUR)
|
2915008000NRG23220820220493186
|
22/08/2022
|
MURUGAIYAN
|
2915008WL020807
|
MURUGAIYAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MURUGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTUR
|
TN-15-008-003-003/209-A
(ALATHUR)
|
2915008000NRG23220820220493185
|
22/08/2022
|
SELLAM
|
2915008WL020807
|
SELLAM
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELLAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTUR
|
TN-15-008-003-003/211-A
(ALATHUR)
|
2915008000NRG23220820220493188
|
22/08/2022
|
GOWRI
|
2915008WL020807
|
GOWRI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTUR
|
TN-15-008-003-003/212-A
(ALATHUR)
|
2915008000NRG23220820220493189
|
22/08/2022
|
GURUMOORTHY
|
2915008WL020807
|
GURUMOORTHY
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
GURUMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTUR
|
TN-15-008-003-003/222-A
(ALATHUR)
|
2915008000NRG23220820220493191
|
22/08/2022
|
MATHIYALAGAN
|
2915008WL020807
|
MATHIYALAGAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MATHIYALAGAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTUR
|
TN-15-008-003-003/222-A
(ALATHUR)
|
2915008000NRG23220820220493192
|
22/08/2022
|
REVATHI
|
2915008WL020807
|
REVATHI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTUR
|
TN-15-008-003-003/226-A
(ALATHUR)
|
2915008000NRG23220820220493193
|
22/08/2022
|
PAVITHRA
|
2915008WL020807
|
PAVITHRA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTUR
|
TN-15-008-003-003/232-A
(ALATHUR)
|
2915008000NRG23220820220493194
|
22/08/2022
|
KANAGARAJ
|
2915008WL020807
|
KANAGARAJ
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
KANAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTUR
|
TN-15-008-003-003/232-A
(ALATHUR)
|
2915008000NRG23220820220493195
|
22/08/2022
|
SANTHI
|
2915008WL020807
|
SANTHI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
49
|
KOTTUR
|
TN-15-008-003-003/236-A
(ALATHUR)
|
2915008000NRG23220820220493196
|
22/08/2022
|
KANNAN
|
2915008WL020807
|
KANNAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTUR
|
TN-15-008-003-003/236-A
(ALATHUR)
|
2915008000NRG23220820220493197
|
22/08/2022
|
Latha
|
2915008WL020807
|
Latha
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTTUR
|
TN-15-008-003-003/237-A
(ALATHUR)
|
2915008000NRG23220820220493200
|
22/08/2022
|
RANI
|
2915008WL020807
|
RANI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTUR
|
TN-15-008-003-003/242-A
(ALATHUR)
|
2915008000NRG23220820220493203
|
22/08/2022
|
M. SIVAKAMASUNDARI
|
2915008WL020807
|
M. SIVAKAMASUNDARI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
M. SIVAKAMASUNDARI
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
KOTTUR
|
TN-15-008-003-003/242-A
(ALATHUR)
|
2915008000NRG23220820220493202
|
22/08/2022
|
THENAMMAL
|
2915008WL020807
|
THENAMMAL
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
THENAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTTUR
|
TN-15-008-003-003/243-A
(ALATHUR)
|
2915008000NRG23220820220493204
|
22/08/2022
|
MUTHULAKSMI
|
2915008WL020807
|
MUTHULAKSMI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MUTHULAKSMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTTUR
|
TN-15-008-003-003/244-A
(ALATHUR)
|
2915008000NRG23220820220493205
|
22/08/2022
|
GOMATHI
|
2915008WL020807
|
GOMATHI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
GOMATHI
|
BANK OF BARODA(606985)
|
|
56
|
KOTTUR
|
TN-15-008-003-003/249-A
(ALATHUR)
|
2915008000NRG23220820220493206
|
22/08/2022
|
ANNASANGU
|
2915008WL020807
|
ANNASANGU
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANNASANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOTTUR
|
TN-15-008-003-003/261-A
(ALATHUR)
|
2915008000NRG23220820220493208
|
22/08/2022
|
KOKILA
|
2915008WL020807
|
KOKILA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTTUR
|
TN-15-008-003-003/262-A
(ALATHUR)
|
2915008000NRG23220820220493209
|
22/08/2022
|
KATHAYEE
|
2915008WL020807
|
KATHAYEE
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
KATHAYEE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTTUR
|
TN-15-008-003-003/264-A
(ALATHUR)
|
2915008000NRG23220820220493210
|
22/08/2022
|
LAKSHMANAN
|
2915008WL020807
|
LAKSHMANAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTTUR
|
TN-15-008-003-003/272-A
(ALATHUR)
|
2915008000NRG23220820220493211
|
22/08/2022
|
SANTHA
|
2915008WL020807
|
SANTHA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTTUR
|
TN-15-008-003-003/275-A
(ALATHUR)
|
2915008000NRG23220820220493212
|
22/08/2022
|
BOOMINATHAN
|
2915008WL020807
|
BOOMINATHAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
BOOMINATHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTTUR
|
TN-15-008-003-003/275-A
(ALATHUR)
|
2915008000NRG23220820220493213
|
22/08/2022
|
VALARMATHI
|
2915008WL020807
|
VALARMATHI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTTUR
|
TN-15-008-003-003/280-A
(ALATHUR)
|
2915008000NRG23220820220493216
|
22/08/2022
|
CHANDHRASEKARAN
|
2915008WL020807
|
CHANDHRASEKARAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHANDHRASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTTUR
|
TN-15-008-003-003/280-A
(ALATHUR)
|
2915008000NRG23220820220493217
|
22/08/2022
|
LAKSMI
|
2915008WL020807
|
LAKSMI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
LAKSMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTTUR
|
TN-15-008-003-003/32-A
(ALATHUR)
|
2915008000NRG23220820220493218
|
22/08/2022
|
MAHADEVAN
|
2915008WL020807
|
MAHADEVAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTTUR
|
TN-15-008-003-003/32-A
(ALATHUR)
|
2915008000NRG23220820220493219
|
22/08/2022
|
SINTHAMALAR
|
2915008WL020807
|
SINTHAMALAR
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SINTHAMALAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTTUR
|
TN-15-008-003-003/327-A
(ALATHUR)
|
2915008000NRG23220820220493221
|
22/08/2022
|
SANTHIRA
|
2915008WL020807
|
SANTHIRA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTTUR
|
TN-15-008-003-003/332-A
(ALATHUR)
|
2915008000NRG23220820220493222
|
22/08/2022
|
MALA
|
2915008WL020807
|
MALA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTTUR
|
TN-15-008-003-003/338-A
(ALATHUR)
|
2915008000NRG23220820220493223
|
22/08/2022
|
JAYARANI
|
2915008WL020807
|
JAYARANI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTTUR
|
TN-15-008-003-003/338-A
(ALATHUR)
|
2915008000NRG23220820220493224
|
22/08/2022
|
SUNDAR
|
2915008WL020807
|
SUNDAR
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTTUR
|
TN-15-008-003-003/350-A
(ALATHUR)
|
2915008000NRG23220820220493226
|
22/08/2022
|
KESAVAN
|
2915008WL020807
|
KESAVAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTTUR
|
TN-15-008-003-003/353-A
(ALATHUR)
|
2915008000NRG23220820220493227
|
22/08/2022
|
RAJESWARI
|
2915008WL020807
|
RAJESWARI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTTUR
|
TN-15-008-003-003/358-A
(ALATHUR)
|
2915008000NRG23220820220493229
|
22/08/2022
|
SUDHA
|
2915008WL020807
|
SUDHA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTTUR
|
TN-15-008-003-003/363-A
(ALATHUR)
|
2915008000NRG23220820220493230
|
22/08/2022
|
VASANTHI
|
2915008WL020807
|
VASANTHI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTTUR
|
TN-15-008-003-003/374-A
(ALATHUR)
|
2915008000NRG23220820220493231
|
22/08/2022
|
REAVATHI
|
2915008WL020807
|
REAVATHI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
REAVATHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTTUR
|
TN-15-008-003-003/376-A
(ALATHUR)
|
2915008000NRG23220820220493232
|
22/08/2022
|
PONNUKANNU
|
2915008WL020807
|
PONNUKANNU
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PONNUKANNU
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTTUR
|
TN-15-008-003-003/377-A
(ALATHUR)
|
2915008000NRG23220820220493233
|
22/08/2022
|
GANAMBAL
|
2915008WL020807
|
GANAMBAL
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
GANAMBAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTTUR
|
TN-15-008-003-003/377-A
(ALATHUR)
|
2915008000NRG23220820220493234
|
22/08/2022
|
GUNCHU
|
2915008WL020807
|
GUNCHU
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
GUNCHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTTUR
|
TN-15-008-003-003/381-A
(ALATHUR)
|
2915008000NRG23220820220493237
|
22/08/2022
|
RAGINI
|
2915008WL020807
|
RAGINI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAGINI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTTUR
|
TN-15-008-003-003/398-A
(ALATHUR)
|
2915008000NRG23220820220493238
|
22/08/2022
|
PANNERSELVAM
|
2915008WL020807
|
PANNERSELVAM
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PANNERSELVAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTTUR
|
TN-15-008-003-003/409-A
(ALATHUR)
|
2915008000NRG23220820220493239
|
22/08/2022
|
Papparani
|
2915008WL020807
|
Papparani
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Papparani
|
BANK OF BARODA(606985)
|
|
82
|
KOTTUR
|
TN-15-008-003-003/409-A
(ALATHUR)
|
2915008000NRG23220820220493240
|
22/08/2022
|
PAVITHRA
|
2915008WL020807
|
PAVITHRA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTTUR
|
TN-15-008-003-003/411-A
(ALATHUR)
|
2915008000NRG23220820220493242
|
22/08/2022
|
REGAN
|
2915008WL020807
|
REGAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
REGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KOTTUR
|
TN-15-008-003-003/411-A
(ALATHUR)
|
2915008000NRG23220820220493241
|
22/08/2022
|
VANITHA
|
2915008WL020807
|
VANITHA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82400
|
82400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83400
|
83400
|
|
|
|
|
|
|
|