|
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-15-008-019-001/2
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396745
|
23/07/2022
|
SELVI
|
2915008WL015282
|
SELVI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-019-001/5
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396746
|
23/07/2022
|
SAVITHIRI
|
2915008WL015282
|
SAVITHIRI
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-019-001/501
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396747
|
23/07/2022
|
ALAMELU
|
2915008WL015282
|
ALAMELU
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-019-001/523
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396748
|
23/07/2022
|
THILLAIYAMMAL
|
2915008WL015282
|
THILLAIYAMMAL
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
THILLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-019-001/524
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396749
|
23/07/2022
|
USHA
|
2915008WL015282
|
USHA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
USHA
|
RATNAKAR BANK(607393)
|
|
6
|
KOTTUR
|
TN-15-008-019-001/535
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396750
|
23/07/2022
|
KALAISELVI
|
2915008WL015282
|
KALAISELVI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-019-001/541
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396751
|
23/07/2022
|
KALAIVANAI
|
2915008WL015282
|
KALAIVANAI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALAIVANAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-019-001/7
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396754
|
23/07/2022
|
MUTHULAKSHMI
|
2915008WL015282
|
MUTHULAKSHMI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-019-001/9
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396761
|
23/07/2022
|
ANNADURAI
|
2915008WL015282
|
ANNADURAI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANNADURAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-019-002/574
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396762
|
23/07/2022
|
MAGESHWARI
|
2915008WL015282
|
MAGESHWARI
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-019-003/528
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396763
|
23/07/2022
|
JEEVA
|
2915008WL015282
|
JEEVA
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-019-003/537
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396764
|
23/07/2022
|
MALAR.K
|
2915008WL015282
|
MALAR.K
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALAR.K
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-019-003/538
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396765
|
23/07/2022
|
KALYANI
|
2915008WL015282
|
KALYANI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-019-003/543
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396766
|
23/07/2022
|
ANANTHAM
|
2915008WL015282
|
ANANTHAM
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANANTHAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-019-019/148-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396783
|
23/07/2022
|
JOTHI
|
2915008WL015282
|
JOTHI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
JOTHI
|
RATNAKAR BANK(607393)
|
|
16
|
KOTTUR
|
TN-15-008-019-019/153-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396784
|
23/07/2022
|
JAYARANI
|
2915008WL015282
|
JAYARANI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-019-019/16-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396786
|
23/07/2022
|
JAYALAKSMI
|
2915008WL015282
|
JAYALAKSMI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAYALAKSMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-019-019/16-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396785
|
23/07/2022
|
PALAIYAN
|
2915008WL015282
|
PALAIYAN
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
PALAIYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTUR
|
TN-15-008-019-019/17-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396788
|
23/07/2022
|
MALARVIZHI
|
2915008WL015282
|
MALARVIZHI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALARVIZHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-019-019/173-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396790
|
23/07/2022
|
SAROJA
|
2915008WL015282
|
SAROJA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTUR
|
TN-15-008-019-019/19-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396791
|
23/07/2022
|
NAGOORAN
|
2915008WL015282
|
NAGOORAN
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
NAGOORAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTUR
|
TN-15-008-019-019/21-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396792
|
23/07/2022
|
VEERAPAN
|
2915008WL015282
|
VEERAPAN
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
VEERAPAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTUR
|
TN-15-008-019-019/22-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396794
|
23/07/2022
|
JAYA
|
2915008WL015282
|
JAYA
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTUR
|
TN-15-008-019-019/22-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396793
|
23/07/2022
|
SIVAGAMI
|
2915008WL015282
|
SIVAGAMI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTUR
|
TN-15-008-019-019/23-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396796
|
23/07/2022
|
AMUTHA
|
2915008WL015282
|
AMUTHA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTUR
|
TN-15-008-019-019/23-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396795
|
23/07/2022
|
JAVAGARLAL
|
2915008WL015282
|
JAVAGARLAL
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAVAGARLAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTUR
|
TN-15-008-019-019/25-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396798
|
23/07/2022
|
SOUNDARAVALLI
|
2915008WL015282
|
SOUNDARAVALLI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
SOUNDARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-019-019/27-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396801
|
23/07/2022
|
P.MARIYAMMAL
|
2915008WL015282
|
P.MARIYAMMAL
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTUR
|
TN-15-008-019-019/28-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396802
|
23/07/2022
|
KUMAR
|
2915008WL015282
|
KUMAR
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTUR
|
TN-15-008-019-019/28-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396803
|
23/07/2022
|
VANAROJA
|
2915008WL015282
|
VANAROJA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
VANAROJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTUR
|
TN-15-008-019-019/314-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396804
|
23/07/2022
|
MEENACHI
|
2915008WL015282
|
MEENACHI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTUR
|
TN-15-008-019-019/33-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396806
|
23/07/2022
|
SAROJA
|
2915008WL015282
|
SAROJA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTUR
|
TN-15-008-019-019/33-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396807
|
23/07/2022
|
SELLAKKANNU
|
2915008WL015282
|
SELLAKKANNU
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELLAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTUR
|
TN-15-008-019-019/37-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396808
|
23/07/2022
|
REVATHI
|
2915008WL015282
|
REVATHI
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
02/08/2022
|
|
013645616
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTUR
|
TN-15-008-019-019/380-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396809
|
23/07/2022
|
MUTHU
|
2915008WL015282
|
MUTHU
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTUR
|
TN-15-008-019-019/383-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396811
|
23/07/2022
|
VASUKI
|
2915008WL015282
|
VASUKI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTUR
|
TN-15-008-019-019/384-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396812
|
23/07/2022
|
VETHANAYAGI
|
2915008WL015282
|
VETHANAYAGI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
VETHANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTUR
|
TN-15-008-019-019/385-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396814
|
23/07/2022
|
KARTHIGA
|
2915008WL015282
|
KARTHIGA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
KARTHIGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTUR
|
TN-15-008-019-019/385-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396813
|
23/07/2022
|
RENGANAYAGI
|
2915008WL015282
|
RENGANAYAGI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
RENGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTUR
|
TN-15-008-019-019/4
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396816
|
23/07/2022
|
MURUGAMMAL
|
2915008WL015282
|
MURUGAMMAL
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTUR
|
TN-15-008-019-019/40
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396817
|
23/07/2022
|
BARATHI
|
2915008WL015282
|
BARATHI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
BARATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTUR
|
TN-15-008-019-019/41-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396818
|
23/07/2022
|
SUSILA
|
2915008WL015282
|
SUSILA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTUR
|
TN-15-008-019-019/42-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396819
|
23/07/2022
|
KANNIYAMMAL
|
2915008WL015282
|
KANNIYAMMAL
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTUR
|
TN-15-008-019-019/45-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396820
|
23/07/2022
|
AMUTHA
|
2915008WL015282
|
AMUTHA
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTUR
|
TN-15-008-019-019/46-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396821
|
23/07/2022
|
SAVITHIRI
|
2915008WL015282
|
SAVITHIRI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTUR
|
TN-15-008-019-019/463-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396822
|
23/07/2022
|
SARALA
|
2915008WL015282
|
SARALA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTUR
|
TN-15-008-019-019/47-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396824
|
23/07/2022
|
MERY
|
2915008WL015282
|
MERY
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
MERY
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTUR
|
TN-15-008-019-019/47-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396823
|
23/07/2022
|
VIJAYA
|
2915008WL015282
|
VIJAYA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTTUR
|
TN-15-008-019-019/474-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396825
|
23/07/2022
|
JAYALAKSMI
|
2915008WL015282
|
JAYALAKSMI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAYALAKSMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTUR
|
TN-15-008-019-019/48-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396826
|
23/07/2022
|
VANITHA
|
2915008WL015282
|
VANITHA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTTUR
|
TN-15-008-019-019/489-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396827
|
23/07/2022
|
CHITHIRA
|
2915008WL015282
|
CHITHIRA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHITHIRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTUR
|
TN-15-008-019-019/49-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396828
|
23/07/2022
|
BAKYAM
|
2915008WL015282
|
BAKYAM
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
BAKYAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTTUR
|
TN-15-008-019-019/499
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396829
|
23/07/2022
|
SANTHI
|
2915008WL015282
|
SANTHI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KOTTUR
|
TN-15-008-019-019/50-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396830
|
23/07/2022
|
KUPPAMMAL
|
2915008WL015282
|
KUPPAMMAL
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTTUR
|
TN-15-008-019-019/51-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396831
|
23/07/2022
|
THAMAILARASI
|
2915008WL015282
|
THAMAILARASI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
THAMAILARASI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTTUR
|
TN-15-008-019-019/52-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396832
|
23/07/2022
|
MANIMEKALAI
|
2915008WL015282
|
MANIMEKALAI
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTTUR
|
TN-15-008-019-019/53-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396833
|
23/07/2022
|
ARUMUGAM
|
2915008WL015282
|
ARUMUGAM
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTTUR
|
TN-15-008-019-019/53-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396834
|
23/07/2022
|
VANITHA
|
2915008WL015282
|
VANITHA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTTUR
|
TN-15-008-019-019/54-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396835
|
23/07/2022
|
KALA
|
2915008WL015282
|
KALA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTTUR
|
TN-15-008-019-019/55-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396836
|
23/07/2022
|
RAJAMMAL
|
2915008WL015282
|
RAJAMMAL
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTTUR
|
TN-15-008-019-019/57-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396837
|
23/07/2022
|
VASANTHI
|
2915008WL015282
|
VASANTHI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTTUR
|
TN-15-008-019-019/59-A
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396838
|
23/07/2022
|
S. KRISHNAMMAL
|
2915008WL015282
|
S. KRISHNAMMAL
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
S. KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTTUR
|
TN-15-008-019-019/6
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396840
|
23/07/2022
|
SUNDARAVALLI
|
2915008WL015282
|
SUNDARAVALLI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUNDARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTTUR
|
TN-15-008-019-019/6
(MALAVARAYANALLUR)
|
2915008000NRG23230720220396839
|
23/07/2022
|
THANGARAJ
|
2915008WL015282
|
THANGARAJ
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
THANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74130
|
74130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74130
|
74130
|
|
|
|
|
|
|
|