|
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
|
T.KALLUPATTY
|
TN-20-012-035-003/284-A
(SILARPATTY)
|
2920012000NRG23270220231967158
|
27/02/2023
|
Sivakami.S
|
2920012WL054240
|
Sivakami.S
|
00078
|
CNRB0004465
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sivakami.S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-035-003/924-A
(SILARPATTY)
|
2920012000NRG23270220231967195
|
27/02/2023
|
Arul devi K
|
2920012WL054240
|
Arul devi K
|
00177
|
IOBA0000898
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
Arul devi K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-035-001/315-A
(SILARPATTY)
|
2920012000NRG23270220231967117
|
27/02/2023
|
Karuppasamybandian.B
|
2920012WL054240
|
Karuppasamybandian.B
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Karuppasamybandian.B
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-035-002/297-A
(SILARPATTY)
|
2920012000NRG23270220231967118
|
27/02/2023
|
Kala
|
2920012WL054240
|
Kala
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kala
|
HDFC BANK LTD(607152)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-035-002/298-A
(SILARPATTY)
|
2920012000NRG23270220231967119
|
27/02/2023
|
Pappa
|
2920012WL054240
|
Pappa
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-035-002/559-A
(SILARPATTY)
|
2920012000NRG23270220231967120
|
27/02/2023
|
M.Masiladevi
|
2920012WL054240
|
M.Masiladevi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
M.Masiladevi
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-035-002/561-A
(SILARPATTY)
|
2920012000NRG23270220231967121
|
27/02/2023
|
Jeyakodi
|
2920012WL054240
|
Jeyakodi
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jeyakodi
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-035-002/613-A
(SILARPATTY)
|
2920012000NRG23270220231967122
|
27/02/2023
|
K.Lingammal
|
2920012WL054240
|
K.Lingammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
K.Lingammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-035-002/615-A
(SILARPATTY)
|
2920012000NRG23270220231967123
|
27/02/2023
|
K.Guruvuthai
|
2920012WL054240
|
K.Guruvuthai
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
K.Guruvuthai
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-035-002/629-A
(SILARPATTY)
|
2920012000NRG23270220231967124
|
27/02/2023
|
Muthulakshmi.K
|
2920012WL054240
|
Muthulakshmi.K
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Muthulakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-035-002/638-A
(SILARPATTY)
|
2920012000NRG23270220231967125
|
27/02/2023
|
Vellaiyammal
|
2920012WL054240
|
Vellaiyammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-035-002/647-A
(SILARPATTY)
|
2920012000NRG23270220231967126
|
27/02/2023
|
S.Sugitha
|
2920012WL054240
|
S.Sugitha
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
S.Sugitha
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-035-002/744-A
(SILARPATTY)
|
2920012000NRG23270220231967127
|
27/02/2023
|
Rameswari.K
|
2920012WL054240
|
Rameswari.K
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rameswari.K
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-035-002/745-A
(SILARPATTY)
|
2920012000NRG23270220231967128
|
27/02/2023
|
Kaniselvi
|
2920012WL054240
|
Kaniselvi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kaniselvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-035-002/788-A
(SILARPATTY)
|
2920012000NRG23270220231967129
|
27/02/2023
|
Karuppayee
|
2920012WL054240
|
Karuppayee
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-035-002/937-A
(SILARPATTY)
|
2920012000NRG23270220231967130
|
27/02/2023
|
Annamuthu
|
2920012WL054240
|
Annamuthu
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Annamuthu
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-035-002/939-A
(SILARPATTY)
|
2920012000NRG23270220231967131
|
27/02/2023
|
KARUNANIDHI
|
2920012WL054240
|
KARUNANIDHI
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
KARUNANIDHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-035-003/214-A
(SILARPATTY)
|
2920012000NRG23270220231967132
|
27/02/2023
|
Boominathan.G
|
2920012WL054240
|
Boominathan.G
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Boominathan.G
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-035-003/220-A
(SILARPATTY)
|
2920012000NRG23270220231967133
|
27/02/2023
|
Muthulakshmi.C
|
2920012WL054240
|
Muthulakshmi.C
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Muthulakshmi.C
|
STATE BANK OF INDIA(508548)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-035-003/225-A
(SILARPATTY)
|
2920012000NRG23270220231967134
|
27/02/2023
|
Samuthiram.A
|
2920012WL054240
|
Samuthiram.A
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Samuthiram.A
|
STATE BANK OF INDIA(508548)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-035-003/230-A
(SILARPATTY)
|
2920012000NRG23270220231967135
|
27/02/2023
|
Sakkammal.S
|
2920012WL054240
|
Sakkammal.S
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sakkammal.S
|
STATE BANK OF INDIA(508548)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-035-003/231-A
(SILARPATTY)
|
2920012000NRG23270220231967136
|
27/02/2023
|
Balu
|
2920012WL054240
|
Balu
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-035-003/236-A
(SILARPATTY)
|
2920012000NRG23270220231967137
|
27/02/2023
|
Sundaram.K
|
2920012WL054240
|
Sundaram.K
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sundaram.K
|
STATE BANK OF INDIA(508548)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-035-003/239-A
(SILARPATTY)
|
2920012000NRG23270220231967138
|
27/02/2023
|
Gopalan
|
2920012WL054240
|
Gopalan
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Gopalan
|
STATE BANK OF INDIA(508548)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-035-003/242-A
(SILARPATTY)
|
2920012000NRG23270220231967139
|
27/02/2023
|
Ramuthai.P
|
2920012WL054240
|
Ramuthai.P
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ramuthai.P
|
STATE BANK OF INDIA(508548)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-035-003/245-A
(SILARPATTY)
|
2920012000NRG23270220231967140
|
27/02/2023
|
Sarasvathi
|
2920012WL054240
|
Sarasvathi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sarasvathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-035-003/249-A
(SILARPATTY)
|
2920012000NRG23270220231967141
|
27/02/2023
|
Sundarammal
|
2920012WL054240
|
Sundarammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-035-003/251-A
(SILARPATTY)
|
2920012000NRG23270220231967142
|
27/02/2023
|
Pappathi.S
|
2920012WL054240
|
Pappathi.S
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pappathi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-035-003/252-A
(SILARPATTY)
|
2920012000NRG23270220231967143
|
27/02/2023
|
Veerathal.K
|
2920012WL054240
|
Veerathal.K
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Veerathal.K
|
STATE BANK OF INDIA(508548)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-035-003/256-A
(SILARPATTY)
|
2920012000NRG23270220231967144
|
27/02/2023
|
Pethakkal.T
|
2920012WL054240
|
Pethakkal.T
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pethakkal.T
|
STATE BANK OF INDIA(508548)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-035-003/259-A
(SILARPATTY)
|
2920012000NRG23270220231967145
|
27/02/2023
|
Pappathi.M
|
2920012WL054240
|
Pappathi.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pappathi.M
|
STATE BANK OF INDIA(508548)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-035-003/260-A
(SILARPATTY)
|
2920012000NRG23270220231967146
|
27/02/2023
|
Mareeswari.G
|
2920012WL054240
|
Mareeswari.G
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mareeswari.G
|
STATE BANK OF INDIA(508548)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-035-003/261-A
(SILARPATTY)
|
2920012000NRG23270220231967148
|
27/02/2023
|
Nathiya.V
|
2920012WL054240
|
Nathiya.V
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Nathiya.V
|
HDFC BANK LTD(607152)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-035-003/261-A
(SILARPATTY)
|
2920012000NRG23270220231967147
|
27/02/2023
|
Ponnammal.V
|
2920012WL054240
|
Ponnammal.V
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ponnammal.V
|
STATE BANK OF INDIA(508548)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-035-003/262-A
(SILARPATTY)
|
2920012000NRG23270220231967149
|
27/02/2023
|
Sivakani.M
|
2920012WL054240
|
Sivakani.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sivakani.M
|
STATE BANK OF INDIA(508548)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-035-003/263-A
(SILARPATTY)
|
2920012000NRG23270220231967150
|
27/02/2023
|
Vijayalakshmi.S
|
2920012WL054240
|
Vijayalakshmi.S
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vijayalakshmi.S
|
STATE BANK OF INDIA(508548)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-035-003/264-A
(SILARPATTY)
|
2920012000NRG23270220231967151
|
27/02/2023
|
Thangam.M
|
2920012WL054240
|
Thangam.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thangam.M
|
STATE BANK OF INDIA(508548)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-035-003/265-A
(SILARPATTY)
|
2920012000NRG23270220231967152
|
27/02/2023
|
Rajathi.V
|
2920012WL054240
|
Rajathi.V
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajathi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-035-003/270-A
(SILARPATTY)
|
2920012000NRG23270220231967153
|
27/02/2023
|
Thangam.K
|
2920012WL054240
|
Thangam.K
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thangam.K
|
STATE BANK OF INDIA(508548)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-035-003/273-A
(SILARPATTY)
|
2920012000NRG23270220231967154
|
27/02/2023
|
Karupayammal.K
|
2920012WL054240
|
Karupayammal.K
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Karupayammal.K
|
STATE BANK OF INDIA(508548)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-035-003/274-A
(SILARPATTY)
|
2920012000NRG23270220231967155
|
27/02/2023
|
Chitra
|
2920012WL054240
|
Chitra
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-035-003/278-A
(SILARPATTY)
|
2920012000NRG23270220231967156
|
27/02/2023
|
Lingappan.V
|
2920012WL054240
|
Lingappan.V
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Lingappan.V
|
STATE BANK OF INDIA(508548)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-035-003/283-A
(SILARPATTY)
|
2920012000NRG23270220231967157
|
27/02/2023
|
Pethakkal
|
2920012WL054240
|
Pethakkal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pethakkal
|
STATE BANK OF INDIA(508548)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-035-003/286-A
(SILARPATTY)
|
2920012000NRG23270220231967159
|
27/02/2023
|
Koodammal
|
2920012WL054240
|
Koodammal
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
Koodammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-035-003/287-A
(SILARPATTY)
|
2920012000NRG23270220231967160
|
27/02/2023
|
Lakshmi.G
|
2920012WL054240
|
Lakshmi.G
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Lakshmi.G
|
STATE BANK OF INDIA(508548)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-035-003/290-A
(SILARPATTY)
|
2920012000NRG23270220231967161
|
27/02/2023
|
Anandavalli.R
|
2920012WL054240
|
Anandavalli.R
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Anandavalli.R
|
STATE BANK OF INDIA(508548)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-035-003/291-A
(SILARPATTY)
|
2920012000NRG23270220231967162
|
27/02/2023
|
Paramasivam.G
|
2920012WL054240
|
Paramasivam.G
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Paramasivam.G
|
STATE BANK OF INDIA(508548)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-035-003/292-A
(SILARPATTY)
|
2920012000NRG23270220231967163
|
27/02/2023
|
Lakshmi.G
|
2920012WL054240
|
Lakshmi.G
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
Lakshmi.G
|
HDFC BANK LTD(607152)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-035-003/293-A
(SILARPATTY)
|
2920012000NRG23270220231967164
|
27/02/2023
|
Eswari.M
|
2920012WL054240
|
Eswari.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Eswari.M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-035-003/293-A
(SILARPATTY)
|
2920012000NRG23270220231967165
|
27/02/2023
|
Sennammal
|
2920012WL054240
|
Sennammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-035-003/316-A
(SILARPATTY)
|
2920012000NRG23270220231967166
|
27/02/2023
|
Nagajothi
|
2920012WL054240
|
Nagajothi
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-035-003/317-A
(SILARPATTY)
|
2920012000NRG23270220231967167
|
27/02/2023
|
Vijaya.M
|
2920012WL054240
|
Vijaya.M
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vijaya.M
|
STATE BANK OF INDIA(508548)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-035-003/318-A
(SILARPATTY)
|
2920012000NRG23270220231967168
|
27/02/2023
|
Pandi
|
2920012WL054240
|
Pandi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pandi
|
STATE BANK OF INDIA(508548)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-035-003/323-A
(SILARPATTY)
|
2920012000NRG23270220231967169
|
27/02/2023
|
Selvi
|
2920012WL054240
|
Selvi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-035-003/326-A
(SILARPATTY)
|
2920012000NRG23270220231967170
|
27/02/2023
|
L. Muthulakshmi
|
2920012WL054240
|
L. Muthulakshmi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
L. Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-035-003/329-A
(SILARPATTY)
|
2920012000NRG23270220231967171
|
27/02/2023
|
Panjavarnam.K
|
2920012WL054240
|
Panjavarnam.K
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Panjavarnam.K
|
STATE BANK OF INDIA(508548)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-035-003/330-A
(SILARPATTY)
|
2920012000NRG23270220231967172
|
27/02/2023
|
M. Samuthiram
|
2920012WL054240
|
M. Samuthiram
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
M. Samuthiram
|
STATE BANK OF INDIA(508548)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-035-003/424-A
(SILARPATTY)
|
2920012000NRG23270220231967173
|
27/02/2023
|
Ramar
|
2920012WL054240
|
Ramar
|
00415
|
SBIN0008647
|
281
|
281
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ramar
|
STATE BANK OF INDIA(508548)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-035-003/466-A
(SILARPATTY)
|
2920012000NRG23270220231967174
|
27/02/2023
|
Karpagavalli.M
|
2920012WL054240
|
Karpagavalli.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Karpagavalli.M
|
STATE BANK OF INDIA(508548)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-035-003/467-A
(SILARPATTY)
|
2920012000NRG23270220231967175
|
27/02/2023
|
Thirukkammal.S
|
2920012WL054240
|
Thirukkammal.S
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thirukkammal.S
|
STATE BANK OF INDIA(508548)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-035-003/469-A
(SILARPATTY)
|
2920012000NRG23270220231967176
|
27/02/2023
|
Nagajothi.K
|
2920012WL054240
|
Nagajothi.K
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Nagajothi.K
|
STATE BANK OF INDIA(508548)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-035-003/486-A
(SILARPATTY)
|
2920012000NRG23270220231967177
|
27/02/2023
|
Guruvuthai.T
|
2920012WL054240
|
Guruvuthai.T
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Guruvuthai.T
|
STATE BANK OF INDIA(508548)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-035-003/490-A
(SILARPATTY)
|
2920012000NRG23270220231967178
|
27/02/2023
|
Annakodi
|
2920012WL054240
|
Annakodi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Annakodi
|
STATE BANK OF INDIA(508548)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-035-003/499-A
(SILARPATTY)
|
2920012000NRG23270220231967179
|
27/02/2023
|
Poomari.M
|
2920012WL054240
|
Poomari.M
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
Poomari.M
|
STATE BANK OF INDIA(508548)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-035-003/506-A
(SILARPATTY)
|
2920012000NRG23270220231967180
|
27/02/2023
|
MOHANRAJ K
|
2920012WL054240
|
MOHANRAJ K
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
MOHANRAJ K
|
STATE BANK OF INDIA(508548)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-035-003/509-A
(SILARPATTY)
|
2920012000NRG23270220231967181
|
27/02/2023
|
Vijayalakshmi.V
|
2920012WL054240
|
Vijayalakshmi.V
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vijayalakshmi.V
|
STATE BANK OF INDIA(508548)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-035-003/754-A
(SILARPATTY)
|
2920012000NRG23270220231967182
|
27/02/2023
|
Rukkumani.M
|
2920012WL054240
|
Rukkumani.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rukkumani.M
|
STATE BANK OF INDIA(508548)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-035-003/755-A
(SILARPATTY)
|
2920012000NRG23270220231967183
|
27/02/2023
|
Kamala
|
2920012WL054240
|
Kamala
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-035-003/762-A
(SILARPATTY)
|
2920012000NRG23270220231967184
|
27/02/2023
|
Dhanalaskhmi
|
2920012WL054240
|
Dhanalaskhmi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Dhanalaskhmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-035-003/771-A
(SILARPATTY)
|
2920012000NRG23270220231967185
|
27/02/2023
|
ANSULAKSHMI
|
2920012WL054240
|
ANSULAKSHMI
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
ANSULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-035-003/805-A
(SILARPATTY)
|
2920012000NRG23270220231967186
|
27/02/2023
|
Sengammal
|
2920012WL054240
|
Sengammal
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sengammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-035-003/806
(SILARPATTY)
|
2920012000NRG23270220231967187
|
27/02/2023
|
Karupayee
|
2920012WL054240
|
Karupayee
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-035-003/820-A
(SILARPATTY)
|
2920012000NRG23270220231967188
|
27/02/2023
|
Thangajothi
|
2920012WL054240
|
Thangajothi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thangajothi
|
HDFC BANK LTD(607152)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-035-003/849-A
(SILARPATTY)
|
2920012000NRG23270220231967189
|
27/02/2023
|
Alagurani
|
2920012WL054240
|
Alagurani
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Alagurani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-035-003/875-A
(SILARPATTY)
|
2920012000NRG23270220231967190
|
27/02/2023
|
MAHALAKSHMI
|
2920012WL054240
|
MAHALAKSHMI
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
MAHALAKSHMI
|
HDFC BANK LTD(607152)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-035-003/917-A
(SILARPATTY)
|
2920012000NRG23270220231967191
|
27/02/2023
|
Rajalakshmi
|
2920012WL054240
|
Rajalakshmi
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-035-003/918-A
(SILARPATTY)
|
2920012000NRG23270220231967192
|
27/02/2023
|
Rajalakshmi B
|
2920012WL054240
|
Rajalakshmi B
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajalakshmi B
|
CANARA BANK(508532)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-035-003/921-A
(SILARPATTY)
|
2920012000NRG23270220231967193
|
27/02/2023
|
Jeyanthi J
|
2920012WL054240
|
Jeyanthi J
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jeyanthi J
|
CANARA BANK(508532)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-035-003/923-A
(SILARPATTY)
|
2920012000NRG23270220231967194
|
27/02/2023
|
Sudha
|
2920012WL054240
|
Sudha
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-035-003/927-A
(SILARPATTY)
|
2920012000NRG23270220231967196
|
27/02/2023
|
Suganya
|
2920012WL054240
|
Suganya
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-035-003/934-A
(SILARPATTY)
|
2920012000NRG23270220231967197
|
27/02/2023
|
KAVITHA S
|
2920012WL054240
|
KAVITHA S
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
KAVITHA S
|
STATE BANK OF INDIA(508548)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-035-003/951-A
(SILARPATTY)
|
2920012000NRG23270220231967198
|
27/02/2023
|
THANGAVAIRAM D
|
2920012WL054240
|
THANGAVAIRAM D
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
THANGAVAIRAM D
|
STATE BANK OF INDIA(508548)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-035-003/958
(SILARPATTY)
|
2920012000NRG23270220231967199
|
27/02/2023
|
SELVALAKSHMI M
|
2920012WL054240
|
SELVALAKSHMI M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
SELVALAKSHMI M
|
BANK OF INDIA(508505)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-035-035/108-A
(SILARPATTY)
|
2920012000NRG23270220231967200
|
27/02/2023
|
Rukumani.S
|
2920012WL054240
|
Rukumani.S
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rukumani.S
|
STATE BANK OF INDIA(508548)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-035-035/149-A
(SILARPATTY)
|
2920012000NRG23270220231967201
|
27/02/2023
|
Punniyavathi.P
|
2920012WL054240
|
Punniyavathi.P
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Punniyavathi.P
|
STATE BANK OF INDIA(508548)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-035-035/152-A
(SILARPATTY)
|
2920012000NRG23270220231967202
|
27/02/2023
|
KARPHAGHARAJA S
|
2920012WL054240
|
KARPHAGHARAJA S
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
KARPHAGHARAJA S
|
CITY UNION BANK LIMITED(607324)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-035-035/172-A
(SILARPATTY)
|
2920012000NRG23270220231967203
|
27/02/2023
|
Krishnammal.K
|
2920012WL054240
|
Krishnammal.K
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Krishnammal.K
|
STATE BANK OF INDIA(508548)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-035-035/175-A
(SILARPATTY)
|
2920012000NRG23270220231967204
|
27/02/2023
|
Muthumari.P
|
2920012WL054240
|
Muthumari.P
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Muthumari.P
|
STATE BANK OF INDIA(508548)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-035-035/187-A
(SILARPATTY)
|
2920012000NRG23270220231967205
|
27/02/2023
|
Samuthiravalli.K
|
2920012WL054240
|
Samuthiravalli.K
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
Samuthiravalli.K
|
STATE BANK OF INDIA(508548)
|
|
90
|
T.KALLUPATTY
|
TN-20-012-035-035/188-A
(SILARPATTY)
|
2920012000NRG23270220231967206
|
27/02/2023
|
Alagulakshmi.P
|
2920012WL054240
|
Alagulakshmi.P
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
Alagulakshmi.P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
T.KALLUPATTY
|
TN-20-012-035-035/189-A
(SILARPATTY)
|
2920012000NRG23270220231967207
|
27/02/2023
|
Muthumari.E
|
2920012WL054240
|
Muthumari.E
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Muthumari.E
|
STATE BANK OF INDIA(508548)
|
|
92
|
T.KALLUPATTY
|
TN-20-012-035-035/190-A
(SILARPATTY)
|
2920012000NRG23270220231967208
|
27/02/2023
|
Karuppayee.D
|
2920012WL054240
|
Karuppayee.D
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Karuppayee.D
|
STATE BANK OF INDIA(508548)
|
|
93
|
T.KALLUPATTY
|
TN-20-012-035-035/191-A
(SILARPATTY)
|
2920012000NRG23270220231967209
|
27/02/2023
|
Kalarani.S
|
2920012WL054240
|
Kalarani.S
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kalarani.S
|
STATE BANK OF INDIA(508548)
|
|
94
|
T.KALLUPATTY
|
TN-20-012-035-035/197-A
(SILARPATTY)
|
2920012000NRG23270220231967210
|
27/02/2023
|
Kumarayee.M
|
2920012WL054240
|
Kumarayee.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kumarayee.M
|
STATE BANK OF INDIA(508548)
|
|
95
|
T.KALLUPATTY
|
TN-20-012-035-035/200-A
(SILARPATTY)
|
2920012000NRG23270220231967211
|
27/02/2023
|
A. Ponnuthai
|
2920012WL054240
|
A. Ponnuthai
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
A. Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
96
|
T.KALLUPATTY
|
TN-20-012-035-035/202-A
(SILARPATTY)
|
2920012000NRG23270220231967212
|
27/02/2023
|
S. Kumarayee
|
2920012WL054240
|
S. Kumarayee
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
S. Kumarayee
|
STATE BANK OF INDIA(508548)
|
|
97
|
T.KALLUPATTY
|
TN-20-012-035-035/211-A
(SILARPATTY)
|
2920012000NRG23270220231967213
|
27/02/2023
|
Deivam.K
|
2920012WL054240
|
Deivam.K
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Deivam.K
|
STATE BANK OF INDIA(508548)
|
|
98
|
T.KALLUPATTY
|
TN-20-012-035-035/485-A
(SILARPATTY)
|
2920012000NRG23270220231967214
|
27/02/2023
|
Shanthi.K
|
2920012WL054240
|
Shanthi.K
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
Shanthi.K
|
STATE BANK OF INDIA(508548)
|
|
99
|
T.KALLUPATTY
|
TN-20-012-035-035/699-A
(SILARPATTY)
|
2920012000NRG23270220231967215
|
27/02/2023
|
ANITHA
|
2920012WL054240
|
ANITHA
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
T.KALLUPATTY
|
TN-20-012-035-035/700-A
(SILARPATTY)
|
2920012000NRG23270220231967216
|
27/02/2023
|
THANGAMUNIYAMMAL
|
2920012WL054240
|
THANGAMUNIYAMMAL
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
THANGAMUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
T.KALLUPATTY
|
TN-20-012-035-035/702-A
(SILARPATTY)
|
2920012000NRG23270220231967217
|
27/02/2023
|
INTHIRANI
|
2920012WL054240
|
INTHIRANI
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
INTHIRANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
T.KALLUPATTY
|
TN-20-012-035-035/716-A
(SILARPATTY)
|
2920012000NRG23270220231967218
|
27/02/2023
|
Annaprasi
|
2920012WL054240
|
Annaprasi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Annaprasi
|
STATE BANK OF INDIA(508548)
|
|
103
|
T.KALLUPATTY
|
TN-20-012-035-035/725-A
(SILARPATTY)
|
2920012000NRG23270220231967219
|
27/02/2023
|
Pathmakkani
|
2920012WL054240
|
Pathmakkani
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pathmakkani
|
STATE BANK OF INDIA(508548)
|
|
104
|
T.KALLUPATTY
|
TN-20-012-035-035/736-A
(SILARPATTY)
|
2920012000NRG23270220231967220
|
27/02/2023
|
Manokara
|
2920012WL054240
|
Manokara
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Manokara
|
CANARA BANK(508532)
|
|
105
|
T.KALLUPATTY
|
TN-20-012-035-035/743-A
(SILARPATTY)
|
2920012000NRG23270220231967221
|
27/02/2023
|
Sankareswari
|
2920012WL054240
|
Sankareswari
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sankareswari
|
STATE BANK OF INDIA(508548)
|
|
106
|
T.KALLUPATTY
|
TN-20-012-035-035/776-A
(SILARPATTY)
|
2920012000NRG23270220231967222
|
27/02/2023
|
arivuselvi
|
2920012WL054240
|
arivuselvi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
arivuselvi
|
STATE BANK OF INDIA(508548)
|
|
107
|
T.KALLUPATTY
|
TN-20-012-035-035/96-A
(SILARPATTY)
|
2920012000NRG23270220231967223
|
27/02/2023
|
Gandhiyammal.M
|
2920012WL054240
|
Gandhiyammal.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Gandhiyammal.M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97031
|
97031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98781
|
98781
|
|
|
|
|
|
|
|