|
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
|
MUTHUPETTAI
|
TN-15-010-016-016/870
(OVARUR)
|
2915010000NRG23190720220380011
|
19/07/2022
|
PAPPATHI
|
2915010WL014160
|
PAPPATHI
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-016-016/260
(OVARUR)
|
2915010000NRG23190720220380019
|
19/07/2022
|
ARULRAJ
|
2915010WL014161
|
ARULRAJ
|
00415
|
SBIN0000936
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
ARULRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
MUTHUPETTAI
|
TN-15-010-016-016/161
(OVARUR)
|
2915010000NRG23190720220379931
|
19/07/2022
|
LAHSMI
|
2915010WL014160
|
LAHSMI
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAHSMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-016-016/177
(OVARUR)
|
2915010000NRG23190720220380650
|
19/07/2022
|
DHENAMMAL
|
2915010WL014180
|
DHENAMMAL
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHENAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-016-016/194
(OVARUR)
|
2915010000NRG23190720220379932
|
19/07/2022
|
SUMATHI
|
2915010WL014160
|
SUMATHI
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-016-016/204
(OVARUR)
|
2915010000NRG23190720220380652
|
19/07/2022
|
LALITHA
|
2915010WL014180
|
LALITHA
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-016-016/214
(OVARUR)
|
2915010000NRG23190720220379933
|
19/07/2022
|
POOPATHY
|
2915010WL014160
|
POOPATHY
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
POOPATHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-016-016/222
(OVARUR)
|
2915010000NRG23190720220379934
|
19/07/2022
|
UMA
|
2915010WL014160
|
UMA
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
UMA
|
RATNAKAR BANK(607393)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-016-016/226
(OVARUR)
|
2915010000NRG23190720220379935
|
19/07/2022
|
SUMATHI
|
2915010WL014160
|
SUMATHI
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-016-016/238
(OVARUR)
|
2915010000NRG23190720220379922
|
19/07/2022
|
BANUMATHI
|
2915010WL014159
|
BANUMATHI
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-016-016/251
(OVARUR)
|
2915010000NRG23190720220379936
|
19/07/2022
|
YASOTHA
|
2915010WL014160
|
YASOTHA
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
YASOTHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-016-016/254
(OVARUR)
|
2915010000NRG23190720220380018
|
19/07/2022
|
ADAIKALAMARI
|
2915010WL014161
|
ADAIKALAMARI
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
ADAIKALAMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-016-016/271
(OVARUR)
|
2915010000NRG23190720220379937
|
19/07/2022
|
THANGAM
|
2915010WL014160
|
THANGAM
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-016-016/290
(OVARUR)
|
2915010000NRG23190720220379938
|
19/07/2022
|
SAROJA
|
2915010WL014160
|
SAROJA
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-016-016/292
(OVARUR)
|
2915010000NRG23190720220379939
|
19/07/2022
|
KASTHOORI
|
2915010WL014160
|
KASTHOORI
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
26/07/2022
|
|
028480530
|
|
KASTHOORI
|
INDIAN BANK(607105)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-016-016/296
(OVARUR)
|
2915010000NRG23190720220379940
|
19/07/2022
|
SUMATHI
|
2915010WL014160
|
SUMATHI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-016-016/302
(OVARUR)
|
2915010000NRG23190720220379941
|
19/07/2022
|
MANIMEGALAI
|
2915010WL014160
|
MANIMEGALAI
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-016-016/318
(OVARUR)
|
2915010000NRG23190720220379942
|
19/07/2022
|
SELVI
|
2915010WL014160
|
SELVI
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-016-016/320
(OVARUR)
|
2915010000NRG23190720220379943
|
19/07/2022
|
REVATHI
|
2915010WL014160
|
REVATHI
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-016-016/321
(OVARUR)
|
2915010000NRG23190720220379944
|
19/07/2022
|
AMALORPAMARY
|
2915010WL014160
|
AMALORPAMARY
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMALORPAMARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-016-016/324
(OVARUR)
|
2915010000NRG23190720220379945
|
19/07/2022
|
RAMACHANDRAN
|
2915010WL014160
|
RAMACHANDRAN
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-016-016/325
(OVARUR)
|
2915010000NRG23190720220379946
|
19/07/2022
|
SAROJA
|
2915010WL014160
|
SAROJA
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-016-016/326
(OVARUR)
|
2915010000NRG23190720220379947
|
19/07/2022
|
MURUGAYAN
|
2915010WL014160
|
MURUGAYAN
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
MURUGAYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-016-016/328
(OVARUR)
|
2915010000NRG23190720220379948
|
19/07/2022
|
ABIRAGAM
|
2915010WL014160
|
ABIRAGAM
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
ABIRAGAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-016-016/329
(OVARUR)
|
2915010000NRG23190720220379949
|
19/07/2022
|
ALAGUMARY
|
2915010WL014160
|
ALAGUMARY
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAGUMARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-016-016/332
(OVARUR)
|
2915010000NRG23190720220379950
|
19/07/2022
|
REVATHI
|
2915010WL014160
|
REVATHI
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-016-016/334
(OVARUR)
|
2915010000NRG23190720220379951
|
19/07/2022
|
CHANDRA
|
2915010WL014160
|
CHANDRA
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-016-016/335
(OVARUR)
|
2915010000NRG23190720220379952
|
19/07/2022
|
SHANTHI
|
2915010WL014160
|
SHANTHI
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-016-016/338
(OVARUR)
|
2915010000NRG23190720220379953
|
19/07/2022
|
ARULMERY
|
2915010WL014160
|
ARULMERY
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
ARULMERY
|
RATNAKAR BANK(607393)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-016-016/342
(OVARUR)
|
2915010000NRG23190720220379954
|
19/07/2022
|
DHANALAHSMI
|
2915010WL014160
|
DHANALAHSMI
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHANALAHSMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-016-016/343
(OVARUR)
|
2915010000NRG23190720220379955
|
19/07/2022
|
MANI
|
2915010WL014160
|
MANI
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-016-016/347
(OVARUR)
|
2915010000NRG23190720220379956
|
19/07/2022
|
VALARMATHI
|
2915010WL014160
|
VALARMATHI
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-016-016/348
(OVARUR)
|
2915010000NRG23190720220379957
|
19/07/2022
|
KAMALA
|
2915010WL014160
|
KAMALA
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-016-016/349
(OVARUR)
|
2915010000NRG23190720220379958
|
19/07/2022
|
NAGOORAN
|
2915010WL014160
|
NAGOORAN
|
00415
|
SBIN0010661
|
460
|
460
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAGOORAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-016-016/350
(OVARUR)
|
2915010000NRG23190720220379960
|
19/07/2022
|
AMUTHA
|
2915010WL014160
|
AMUTHA
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-016-016/350
(OVARUR)
|
2915010000NRG23190720220379959
|
19/07/2022
|
GYANAM
|
2915010WL014160
|
GYANAM
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
GYANAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-016-016/351
(OVARUR)
|
2915010000NRG23190720220379961
|
19/07/2022
|
SELVI
|
2915010WL014160
|
SELVI
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI
|
RATNAKAR BANK(607393)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-016-016/354
(OVARUR)
|
2915010000NRG23190720220379962
|
19/07/2022
|
PANCHAVARNAM
|
2915010WL014160
|
PANCHAVARNAM
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANCHAVARNAM
|
RATNAKAR BANK(607393)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-016-016/357
(OVARUR)
|
2915010000NRG23190720220379963
|
19/07/2022
|
TAMILARASI
|
2915010WL014160
|
TAMILARASI
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-016-016/359
(OVARUR)
|
2915010000NRG23190720220379964
|
19/07/2022
|
SAROJA
|
2915010WL014160
|
SAROJA
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-016-016/360
(OVARUR)
|
2915010000NRG23190720220379965
|
19/07/2022
|
ANGAIYARKANNAI
|
2915010WL014160
|
ANGAIYARKANNAI
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANGAIYARKANNAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-016-016/362
(OVARUR)
|
2915010000NRG23190720220379966
|
19/07/2022
|
MAINAVATHI
|
2915010WL014160
|
MAINAVATHI
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAINAVATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-016-016/363
(OVARUR)
|
2915010000NRG23190720220379967
|
19/07/2022
|
NAGAMMAL
|
2915010WL014160
|
NAGAMMAL
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-016-016/364
(OVARUR)
|
2915010000NRG23190720220379968
|
19/07/2022
|
KALAIVANI
|
2915010WL014160
|
KALAIVANI
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-016-016/399
(OVARUR)
|
2915010000NRG23190720220380051
|
19/07/2022
|
MALATHI
|
2915010WL014162
|
MALATHI
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-016-016/519
(OVARUR)
|
2915010000NRG23190720220380052
|
19/07/2022
|
SARASU
|
2915010WL014162
|
SARASU
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-016-016/529
(OVARUR)
|
2915010000NRG23190720220380054
|
19/07/2022
|
MAHESWARI
|
2915010WL014162
|
MAHESWARI
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-016-016/533
(OVARUR)
|
2915010000NRG23190720220380055
|
19/07/2022
|
KANNADASAN
|
2915010WL014162
|
KANNADASAN
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANNADASAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-016-016/575
(OVARUR)
|
2915010000NRG23190720220379969
|
19/07/2022
|
KANAGAVALLI
|
2915010WL014160
|
KANAGAVALLI
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-016-016/581
(OVARUR)
|
2915010000NRG23190720220379971
|
19/07/2022
|
MALARJOTHI
|
2915010WL014160
|
MALARJOTHI
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALARJOTHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-016-016/588
(OVARUR)
|
2915010000NRG23190720220379972
|
19/07/2022
|
UMA
|
2915010WL014160
|
UMA
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
UMA
|
RATNAKAR BANK(607393)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-016-016/590
(OVARUR)
|
2915010000NRG23190720220379973
|
19/07/2022
|
VENNILA
|
2915010WL014160
|
VENNILA
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
26/07/2022
|
|
028480530
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-016-016/593
(OVARUR)
|
2915010000NRG23190720220379974
|
19/07/2022
|
VENNILA
|
2915010WL014160
|
VENNILA
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-016-016/598
(OVARUR)
|
2915010000NRG23190720220380025
|
19/07/2022
|
JAYASEELI
|
2915010WL014161
|
JAYASEELI
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYASEELI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-016-016/6
(OVARUR)
|
2915010000NRG23190720220379925
|
19/07/2022
|
MANJULA
|
2915010WL014159
|
MANJULA
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-016-016/603
(OVARUR)
|
2915010000NRG23190720220379975
|
19/07/2022
|
TAMARAISELVI
|
2915010WL014160
|
TAMARAISELVI
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
TAMARAISELVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-016-016/604
(OVARUR)
|
2915010000NRG23190720220379976
|
19/07/2022
|
GOPALSAMI
|
2915010WL014160
|
GOPALSAMI
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOPALSAMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-016-016/606
(OVARUR)
|
2915010000NRG23190720220379977
|
19/07/2022
|
SENTHAMARAI
|
2915010WL014160
|
SENTHAMARAI
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-016-016/611
(OVARUR)
|
2915010000NRG23190720220379978
|
19/07/2022
|
GENKAYAMMAL
|
2915010WL014160
|
GENKAYAMMAL
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
GENKAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-016-016/612
(OVARUR)
|
2915010000NRG23190720220379979
|
19/07/2022
|
MANIYAMMAL
|
2915010WL014160
|
MANIYAMMAL
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-016-016/613
(OVARUR)
|
2915010000NRG23190720220379980
|
19/07/2022
|
CHAKKARAPANI
|
2915010WL014160
|
CHAKKARAPANI
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHAKKARAPANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-016-016/618
(OVARUR)
|
2915010000NRG23190720220379981
|
19/07/2022
|
PADMA
|
2915010WL014160
|
PADMA
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-016-016/626
(OVARUR)
|
2915010000NRG23190720220379982
|
19/07/2022
|
GEETHA
|
2915010WL014160
|
GEETHA
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
GEETHA
|
RATNAKAR BANK(607393)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-016-016/626
(OVARUR)
|
2915010000NRG23190720220379983
|
19/07/2022
|
SELVAM
|
2915010WL014160
|
SELVAM
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-016-016/628
(OVARUR)
|
2915010000NRG23190720220379984
|
19/07/2022
|
PAPPAMMAL
|
2915010WL014160
|
PAPPAMMAL
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
PAPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-016-016/638
(OVARUR)
|
2915010000NRG23190720220379985
|
19/07/2022
|
AMPIGA
|
2915010WL014160
|
AMPIGA
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMPIGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-016-016/639
(OVARUR)
|
2915010000NRG23190720220379986
|
19/07/2022
|
VEERAYAN
|
2915010WL014160
|
VEERAYAN
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
VEERAYAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-016-016/640
(OVARUR)
|
2915010000NRG23190720220379987
|
19/07/2022
|
KALAVATHI
|
2915010WL014160
|
KALAVATHI
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-016-016/647
(OVARUR)
|
2915010000NRG23190720220379988
|
19/07/2022
|
VELLAIYAMMAL
|
2915010WL014160
|
VELLAIYAMMAL
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-016-016/653
(OVARUR)
|
2915010000NRG23190720220379989
|
19/07/2022
|
PICHAIKANNU
|
2915010WL014160
|
PICHAIKANNU
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
PICHAIKANNU
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-016-016/660
(OVARUR)
|
2915010000NRG23190720220379990
|
19/07/2022
|
MASILAMANI
|
2915010WL014160
|
MASILAMANI
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
MASILAMANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-016-016/665
(OVARUR)
|
2915010000NRG23190720220379991
|
19/07/2022
|
MUTHULASHMI
|
2915010WL014160
|
MUTHULASHMI
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHULASHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-016-016/668
(OVARUR)
|
2915010000NRG23190720220379992
|
19/07/2022
|
RANI
|
2915010WL014160
|
RANI
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-016-016/678
(OVARUR)
|
2915010000NRG23190720220379994
|
19/07/2022
|
TAMILARASI
|
2915010WL014160
|
TAMILARASI
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-016-016/679
(OVARUR)
|
2915010000NRG23190720220379995
|
19/07/2022
|
ANJAMMAL
|
2915010WL014160
|
ANJAMMAL
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-016-016/68
(OVARUR)
|
2915010000NRG23190720220380665
|
19/07/2022
|
SELVI
|
2915010WL014180
|
SELVI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELVI
|
INDIAN BANK(607105)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-016-016/680
(OVARUR)
|
2915010000NRG23190720220379996
|
19/07/2022
|
GOVINTHARAJU
|
2915010WL014160
|
GOVINTHARAJU
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOVINTHARAJU
|
CANARA BANK(508532)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-016-016/681
(OVARUR)
|
2915010000NRG23190720220379997
|
19/07/2022
|
KASIYAMMAL
|
2915010WL014160
|
KASIYAMMAL
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-016-016/683
(OVARUR)
|
2915010000NRG23190720220379998
|
19/07/2022
|
KALA
|
2915010WL014160
|
KALA
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-016-016/689
(OVARUR)
|
2915010000NRG23190720220379999
|
19/07/2022
|
MARIYAMMAL
|
2915010WL014160
|
MARIYAMMAL
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-016-016/7
(OVARUR)
|
2915010000NRG23190720220379926
|
19/07/2022
|
DEIVANAI
|
2915010WL014159
|
DEIVANAI
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-016-016/708
(OVARUR)
|
2915010000NRG23190720220380000
|
19/07/2022
|
MUTHULAHSMI
|
2915010WL014160
|
MUTHULAHSMI
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHULAHSMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-016-016/708
(OVARUR)
|
2915010000NRG23190720220380001
|
19/07/2022
|
MUTHUMANI
|
2915010WL014160
|
MUTHUMANI
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHUMANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-016-016/749
(OVARUR)
|
2915010000NRG23190720220380002
|
19/07/2022
|
VALARMATHI
|
2915010WL014160
|
VALARMATHI
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-016-016/776
(OVARUR)
|
2915010000NRG23190720220380003
|
19/07/2022
|
GOWRI
|
2915010WL014160
|
GOWRI
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUTHUPETTAI
|
TN-15-010-016-016/778
(OVARUR)
|
2915010000NRG23190720220380004
|
19/07/2022
|
JAYANTHI
|
2915010WL014160
|
JAYANTHI
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUTHUPETTAI
|
TN-15-010-016-016/792
(OVARUR)
|
2915010000NRG23190720220380005
|
19/07/2022
|
KALASELVI
|
2915010WL014160
|
KALASELVI
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALASELVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUTHUPETTAI
|
TN-15-010-016-016/824
(OVARUR)
|
2915010000NRG23190720220380006
|
19/07/2022
|
PADMA
|
2915010WL014160
|
PADMA
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUTHUPETTAI
|
TN-15-010-016-016/836
(OVARUR)
|
2915010000NRG23190720220380007
|
19/07/2022
|
DHANALAKSHMI
|
2915010WL014160
|
DHANALAKSHMI
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUTHUPETTAI
|
TN-15-010-016-016/837
(OVARUR)
|
2915010000NRG23190720220380008
|
19/07/2022
|
POOBATHI
|
2915010WL014160
|
POOBATHI
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
POOBATHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUTHUPETTAI
|
TN-15-010-016-016/842
(OVARUR)
|
2915010000NRG23190720220380009
|
19/07/2022
|
DEVI
|
2915010WL014160
|
DEVI
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUTHUPETTAI
|
TN-15-010-016-016/901
(OVARUR)
|
2915010000NRG23190720220380012
|
19/07/2022
|
CITHRA
|
2915010WL014160
|
CITHRA
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
CITHRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUTHUPETTAI
|
TN-15-010-016-016/902
(OVARUR)
|
2915010000NRG23190720220380013
|
19/07/2022
|
VASANTHI
|
2915010WL014160
|
VASANTHI
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137310
|
137310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139610
|
139610
|
|
|
|
|
|
|
|