|
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-15-008-031-002/751
(PANAIYUR)
|
2915008000NRG23140520220056611
|
14/05/2022
|
VIJI
|
2915008WL002114
|
VIJI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-031-003/565
(PANAIYUR)
|
2915008000NRG23140520220056613
|
14/05/2022
|
PADMA
|
2915008WL002114
|
PADMA
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-031-003/571
(PANAIYUR)
|
2915008000NRG23140520220056614
|
14/05/2022
|
VEERAMMAL
|
2915008WL002114
|
VEERAMMAL
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-031-003/625
(PANAIYUR)
|
2915008000NRG23140520220056615
|
14/05/2022
|
SUMATHI
|
2915008WL002114
|
SUMATHI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-031-003/632
(PANAIYUR)
|
2915008000NRG23140520220056616
|
14/05/2022
|
MAHASHWARI
|
2915008WL002114
|
MAHASHWARI
|
00415
|
SBIN0009472
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHASHWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-031-031/10-A
(PANAIYUR)
|
2915008000NRG23140520220056618
|
14/05/2022
|
MANIAMMAL
|
2915008WL002114
|
MANIAMMAL
|
00415
|
SBIN0009472
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-031-031/101-C
(PANAIYUR)
|
2915008000NRG23140520220056619
|
14/05/2022
|
RAJAKUMARI
|
2915008WL002114
|
RAJAKUMARI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-031-031/104-A
(PANAIYUR)
|
2915008000NRG23140520220056620
|
14/05/2022
|
SHANTHA
|
2915008WL002114
|
SHANTHA
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-031-031/106-A
(PANAIYUR)
|
2915008000NRG23140520220056622
|
14/05/2022
|
ANBARASI
|
2915008WL002114
|
ANBARASI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANBARASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-031-031/107-A
(PANAIYUR)
|
2915008000NRG23140520220056623
|
14/05/2022
|
SEVATHAN
|
2915008WL002114
|
SEVATHAN
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SEVATHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-031-031/107-A
(PANAIYUR)
|
2915008000NRG23140520220056624
|
14/05/2022
|
SINNAPONNU
|
2915008WL002114
|
SINNAPONNU
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-031-031/11-A
(PANAIYUR)
|
2915008000NRG23140520220056625
|
14/05/2022
|
MAHESWARI
|
2915008WL002114
|
MAHESWARI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-031-031/110-A
(PANAIYUR)
|
2915008000NRG23140520220056626
|
14/05/2022
|
RAJENDRAN
|
2915008WL002114
|
RAJENDRAN
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-031-031/114-A
(PANAIYUR)
|
2915008000NRG23140520220056627
|
14/05/2022
|
K.VAIRAKKANNU
|
2915008WL002114
|
K.VAIRAKKANNU
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.VAIRAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-031-031/121-A
(PANAIYUR)
|
2915008000NRG23140520220056628
|
14/05/2022
|
SIVANITHA
|
2915008WL002114
|
SIVANITHA
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIVANITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-031-031/122-A
(PANAIYUR)
|
2915008000NRG23140520220056629
|
14/05/2022
|
VINOTHA
|
2915008WL002114
|
VINOTHA
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VINOTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-031-031/124-A
(PANAIYUR)
|
2915008000NRG23140520220056630
|
14/05/2022
|
BASKAR
|
2915008WL002114
|
BASKAR
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
BASKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-031-031/126-A
(PANAIYUR)
|
2915008000NRG23140520220056631
|
14/05/2022
|
TAMILARASI
|
2915008WL002114
|
TAMILARASI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTUR
|
TN-15-008-031-031/129-A
(PANAIYUR)
|
2915008000NRG23140520220056633
|
14/05/2022
|
MAITHILI
|
2915008WL002114
|
MAITHILI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAITHILI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-031-031/129-A
(PANAIYUR)
|
2915008000NRG23140520220056632
|
14/05/2022
|
R. UMA
|
2915008WL002114
|
R. UMA
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
R. UMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTUR
|
TN-15-008-031-031/13-A
(PANAIYUR)
|
2915008000NRG23140520220056634
|
14/05/2022
|
THAVAMANI
|
2915008WL002114
|
THAVAMANI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTUR
|
TN-15-008-031-031/131-A
(PANAIYUR)
|
2915008000NRG23140520220056635
|
14/05/2022
|
K. SINNAPONNU
|
2915008WL002114
|
K. SINNAPONNU
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
K. SINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTUR
|
TN-15-008-031-031/17-A
(PANAIYUR)
|
2915008000NRG23140520220056637
|
14/05/2022
|
MANI
|
2915008WL002114
|
MANI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTUR
|
TN-15-008-031-031/17-A
(PANAIYUR)
|
2915008000NRG23140520220056638
|
14/05/2022
|
RAJAKUMARI
|
2915008WL002114
|
RAJAKUMARI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTUR
|
TN-15-008-031-031/17-A
(PANAIYUR)
|
2915008000NRG23140520220056639
|
14/05/2022
|
SAMARASAM
|
2915008WL002114
|
SAMARASAM
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAMARASAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTUR
|
TN-15-008-031-031/171-A
(PANAIYUR)
|
2915008000NRG23140520220056640
|
14/05/2022
|
SUSILA
|
2915008WL002114
|
SUSILA
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTUR
|
TN-15-008-031-031/176-A
(PANAIYUR)
|
2915008000NRG23140520220056641
|
14/05/2022
|
KALA
|
2915008WL002114
|
KALA
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-031-031/207-A
(PANAIYUR)
|
2915008000NRG23140520220056642
|
14/05/2022
|
SELLAMMAL
|
2915008WL002114
|
SELLAMMAL
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTUR
|
TN-15-008-031-031/209-A
(PANAIYUR)
|
2915008000NRG23140520220056643
|
14/05/2022
|
SHANMUGASUNDARAM
|
2915008WL002114
|
SHANMUGASUNDARAM
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANMUGASUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTUR
|
TN-15-008-031-031/210-A
(PANAIYUR)
|
2915008000NRG23140520220056644
|
14/05/2022
|
KARNAN
|
2915008WL002114
|
KARNAN
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARNAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTUR
|
TN-15-008-031-031/215-A
(PANAIYUR)
|
2915008000NRG23140520220056645
|
14/05/2022
|
KITTU
|
2915008WL002114
|
KITTU
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KITTU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTUR
|
TN-15-008-031-031/215-A
(PANAIYUR)
|
2915008000NRG23140520220056646
|
14/05/2022
|
MUTHAMMAL
|
2915008WL002114
|
MUTHAMMAL
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTUR
|
TN-15-008-031-031/216-A
(PANAIYUR)
|
2915008000NRG23140520220056648
|
14/05/2022
|
MANJULA
|
2915008WL002114
|
MANJULA
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTUR
|
TN-15-008-031-031/216-A
(PANAIYUR)
|
2915008000NRG23140520220056647
|
14/05/2022
|
SELVAM
|
2915008WL002114
|
SELVAM
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTUR
|
TN-15-008-031-031/216-A
(PANAIYUR)
|
2915008000NRG23140520220056649
|
14/05/2022
|
SHARMILA
|
2915008WL002114
|
SHARMILA
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTUR
|
TN-15-008-031-031/226-A
(PANAIYUR)
|
2915008000NRG23140520220056651
|
14/05/2022
|
MARIAMMAL
|
2915008WL002114
|
MARIAMMAL
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTUR
|
TN-15-008-031-031/226-A
(PANAIYUR)
|
2915008000NRG23140520220056650
|
14/05/2022
|
MURUGAIAN
|
2915008WL002114
|
MURUGAIAN
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURUGAIAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTUR
|
TN-15-008-031-031/231-A
(PANAIYUR)
|
2915008000NRG23140520220056652
|
14/05/2022
|
RAJAKANI
|
2915008WL002114
|
RAJAKANI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAKANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTUR
|
TN-15-008-031-031/233-A
(PANAIYUR)
|
2915008000NRG23140520220056654
|
14/05/2022
|
SARASWATHI
|
2915008WL002114
|
SARASWATHI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTUR
|
TN-15-008-031-031/233-A
(PANAIYUR)
|
2915008000NRG23140520220056653
|
14/05/2022
|
SHANMUGAM
|
2915008WL002114
|
SHANMUGAM
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTUR
|
TN-15-008-031-031/234-A
(PANAIYUR)
|
2915008000NRG23140520220056655
|
14/05/2022
|
NAGAMMAL
|
2915008WL002114
|
NAGAMMAL
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTUR
|
TN-15-008-031-031/242-A
(PANAIYUR)
|
2915008000NRG23140520220056656
|
14/05/2022
|
SELVI
|
2915008WL002114
|
SELVI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTUR
|
TN-15-008-031-031/245-A
(PANAIYUR)
|
2915008000NRG23140520220056657
|
14/05/2022
|
AMBIGAPATHI
|
2915008WL002114
|
AMBIGAPATHI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMBIGAPATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTUR
|
TN-15-008-031-031/245-A
(PANAIYUR)
|
2915008000NRG23140520220056658
|
14/05/2022
|
THAMAYANTHI
|
2915008WL002114
|
THAMAYANTHI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAMAYANTHI
|
BANK OF INDIA(508505)
|
|
45
|
KOTTUR
|
TN-15-008-031-031/259-A
(PANAIYUR)
|
2915008000NRG23140520220056661
|
14/05/2022
|
MALATHI
|
2915008WL002114
|
MALATHI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTUR
|
TN-15-008-031-031/270-A
(PANAIYUR)
|
2915008000NRG23140520220056663
|
14/05/2022
|
SELLAKKANI
|
2915008WL002114
|
SELLAKKANI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELLAKKANI
|
HDFC BANK LTD(607152)
|
|
47
|
KOTTUR
|
TN-15-008-031-031/272-A
(PANAIYUR)
|
2915008000NRG23140520220056665
|
14/05/2022
|
MARIAMMAL
|
2915008WL002114
|
MARIAMMAL
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTUR
|
TN-15-008-031-031/273-A
(PANAIYUR)
|
2915008000NRG23140520220056666
|
14/05/2022
|
BHARATHAMANI
|
2915008WL002114
|
BHARATHAMANI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
BHARATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTTUR
|
TN-15-008-031-031/276-A
(PANAIYUR)
|
2915008000NRG23140520220056668
|
14/05/2022
|
SOWNTHARAPANDYIAN
|
2915008WL002114
|
SOWNTHARAPANDYIAN
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SOWNTHARAPANDYIAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTUR
|
TN-15-008-031-031/276-A
(PANAIYUR)
|
2915008000NRG23140520220056667
|
14/05/2022
|
VANAROJA
|
2915008WL002114
|
VANAROJA
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VANAROJA
|
HDFC BANK LTD(607152)
|
|
51
|
KOTTUR
|
TN-15-008-031-031/312-A
(PANAIYUR)
|
2915008000NRG23140520220056669
|
14/05/2022
|
VALARMATHI
|
2915008WL002114
|
VALARMATHI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTUR
|
TN-15-008-031-031/325-A
(PANAIYUR)
|
2915008000NRG23140520220056670
|
14/05/2022
|
MALLIKA
|
2915008WL002114
|
MALLIKA
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTTUR
|
TN-15-008-031-031/340
(PANAIYUR)
|
2915008000NRG23140520220056671
|
14/05/2022
|
VANITHA
|
2915008WL002114
|
VANITHA
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTTUR
|
TN-15-008-031-031/372-A
(PANAIYUR)
|
2915008000NRG23140520220056672
|
14/05/2022
|
MAHESHWARI
|
2915008WL002114
|
MAHESHWARI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTTUR
|
TN-15-008-031-031/374-A
(PANAIYUR)
|
2915008000NRG23140520220056674
|
14/05/2022
|
VASANTHI
|
2915008WL002114
|
VASANTHI
|
00415
|
SBIN0009472
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTTUR
|
TN-15-008-031-031/377-A
(PANAIYUR)
|
2915008000NRG23140520220056676
|
14/05/2022
|
PAPPATHI
|
2915008WL002114
|
PAPPATHI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
57
|
KOTTUR
|
TN-15-008-031-031/377-A
(PANAIYUR)
|
2915008000NRG23140520220056675
|
14/05/2022
|
VETHAIAN
|
2915008WL002114
|
VETHAIAN
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VETHAIAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTTUR
|
TN-15-008-031-031/397-A
(PANAIYUR)
|
2915008000NRG23140520220056677
|
14/05/2022
|
THILLAIAMMAL
|
2915008WL002114
|
THILLAIAMMAL
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
THILLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTTUR
|
TN-15-008-031-031/4-A
(PANAIYUR)
|
2915008000NRG23140520220056678
|
14/05/2022
|
MAHALINKAM
|
2915008WL002114
|
MAHALINKAM
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHALINKAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTTUR
|
TN-15-008-031-031/4-A
(PANAIYUR)
|
2915008000NRG23140520220056679
|
14/05/2022
|
THILAGAVATHI
|
2915008WL002114
|
THILAGAVATHI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTTUR
|
TN-15-008-031-031/401-A
(PANAIYUR)
|
2915008000NRG23140520220056680
|
14/05/2022
|
RADHA
|
2915008WL002114
|
RADHA
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTTUR
|
TN-15-008-031-031/405-A
(PANAIYUR)
|
2915008000NRG23140520220056681
|
14/05/2022
|
MARIYAMMAL.
|
2915008WL002114
|
MARIYAMMAL.
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAMMAL.
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTTUR
|
TN-15-008-031-031/5-A
(PANAIYUR)
|
2915008000NRG23140520220056682
|
14/05/2022
|
SARITHA
|
2915008WL002114
|
SARITHA
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTTUR
|
TN-15-008-031-031/517-A
(PANAIYUR)
|
2915008000NRG23140520220056684
|
14/05/2022
|
BASKAR
|
2915008WL002114
|
BASKAR
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
BASKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTTUR
|
TN-15-008-031-031/517-A
(PANAIYUR)
|
2915008000NRG23140520220056683
|
14/05/2022
|
KAVITHA
|
2915008WL002114
|
KAVITHA
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
66
|
KOTTUR
|
TN-15-008-031-031/532-A
(PANAIYUR)
|
2915008000NRG23140520220056685
|
14/05/2022
|
MENAKA
|
2915008WL002114
|
MENAKA
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MENAKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTTUR
|
TN-15-008-031-031/542-A
(PANAIYUR)
|
2915008000NRG23140520220056687
|
14/05/2022
|
S. SARASU
|
2915008WL002114
|
S. SARASU
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. SARASU
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTTUR
|
TN-15-008-031-031/554-A
(PANAIYUR)
|
2915008000NRG23140520220056688
|
14/05/2022
|
LALITHA
|
2915008WL002114
|
LALITHA
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTTUR
|
TN-15-008-031-031/567
(PANAIYUR)
|
2915008000NRG23140520220056690
|
14/05/2022
|
GNAVALLI
|
2915008WL002114
|
GNAVALLI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
GNAVALLI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTTUR
|
TN-15-008-031-031/567
(PANAIYUR)
|
2915008000NRG23140520220056689
|
14/05/2022
|
MARIAPPAN
|
2915008WL002114
|
MARIAPPAN
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIAPPAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTTUR
|
TN-15-008-031-031/593-A
(PANAIYUR)
|
2915008000NRG23140520220056691
|
14/05/2022
|
MANIYAMMAL
|
2915008WL002114
|
MANIYAMMAL
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTTUR
|
TN-15-008-031-031/638
(PANAIYUR)
|
2915008000NRG23140520220056692
|
14/05/2022
|
PULORAMERY
|
2915008WL002114
|
PULORAMERY
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
PULORAMERY
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTTUR
|
TN-15-008-031-031/640
(PANAIYUR)
|
2915008000NRG23140520220056693
|
14/05/2022
|
RAJASEKARAN
|
2915008WL002114
|
RAJASEKARAN
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTTUR
|
TN-15-008-031-031/640
(PANAIYUR)
|
2915008000NRG23140520220056694
|
14/05/2022
|
TAMILARASI
|
2915008WL002114
|
TAMILARASI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTTUR
|
TN-15-008-031-031/641
(PANAIYUR)
|
2915008000NRG23140520220056695
|
14/05/2022
|
KALAIYARASI
|
2915008WL002114
|
KALAIYARASI
|
00415
|
SBIN0009472
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTTUR
|
TN-15-008-031-031/677
(PANAIYUR)
|
2915008000NRG23140520220056696
|
14/05/2022
|
DEEPA
|
2915008WL002114
|
DEEPA
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTTUR
|
TN-15-008-031-031/679
(PANAIYUR)
|
2915008000NRG23140520220056697
|
14/05/2022
|
SUMATHI
|
2915008WL002114
|
SUMATHI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTTUR
|
TN-15-008-031-031/715
(PANAIYUR)
|
2915008000NRG23140520220056699
|
14/05/2022
|
sutha
|
2915008WL002114
|
sutha
|
00415
|
SBIN0009472
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
sutha
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTTUR
|
TN-15-008-031-031/719
(PANAIYUR)
|
2915008000NRG23140520220056700
|
14/05/2022
|
L SHANTHI
|
2915008WL002114
|
L SHANTHI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
L SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTTUR
|
TN-15-008-031-031/719
(PANAIYUR)
|
2915008000NRG23140520220056701
|
14/05/2022
|
MALATHI
|
2915008WL002114
|
MALATHI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTTUR
|
TN-15-008-031-031/729
(PANAIYUR)
|
2915008000NRG23140520220056703
|
14/05/2022
|
MATHAVI
|
2915008WL002114
|
MATHAVI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MATHAVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTTUR
|
TN-15-008-031-031/729
(PANAIYUR)
|
2915008000NRG23140520220056702
|
14/05/2022
|
SILAMBARASAN
|
2915008WL002114
|
SILAMBARASAN
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SILAMBARASAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTTUR
|
TN-15-008-031-031/761
(PANAIYUR)
|
2915008000NRG23140520220056704
|
14/05/2022
|
D. PARVATHI
|
2915008WL002114
|
D. PARVATHI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
D. PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTTUR
|
TN-15-008-031-031/773
(PANAIYUR)
|
2915008000NRG23140520220056705
|
14/05/2022
|
ELIZABETHRANI
|
2915008WL002114
|
ELIZABETHRANI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ELIZABETHRANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTTUR
|
TN-15-008-031-031/791-A
(PANAIYUR)
|
2915008000NRG23140520220056706
|
14/05/2022
|
ARIVALAGAN
|
2915008WL002114
|
ARIVALAGAN
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARIVALAGAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTTUR
|
TN-15-008-031-031/848-A
(PANAIYUR)
|
2915008000NRG23140520220056708
|
14/05/2022
|
JENNI
|
2915008WL002114
|
JENNI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
JENNI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTTUR
|
TN-15-008-031-031/851-A
(PANAIYUR)
|
2915008000NRG23140520220056709
|
14/05/2022
|
LATHA
|
2915008WL002114
|
LATHA
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTTUR
|
TN-15-008-031-031/9-A
(PANAIYUR)
|
2915008000NRG23140520220056713
|
14/05/2022
|
NAGAVALLI
|
2915008WL002114
|
NAGAVALLI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTTUR
|
TN-15-008-031-031/91-A
(PANAIYUR)
|
2915008000NRG23140520220056716
|
14/05/2022
|
SHANTHI
|
2915008WL002114
|
SHANTHI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTTUR
|
TN-15-008-031-031/91-A
(PANAIYUR)
|
2915008000NRG23140520220056715
|
14/05/2022
|
VEERAIAN
|
2915008WL002114
|
VEERAIAN
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERAIAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTTUR
|
TN-15-008-031-031/93-A
(PANAIYUR)
|
2915008000NRG23140520220056719
|
14/05/2022
|
PONNUSAMY
|
2915008WL002114
|
PONNUSAMY
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTTUR
|
TN-15-008-031-031/94-A
(PANAIYUR)
|
2915008000NRG23140520220056721
|
14/05/2022
|
KRISHNAVENI
|
2915008WL002114
|
KRISHNAVENI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTTUR
|
TN-15-008-031-031/95-A
(PANAIYUR)
|
2915008000NRG23140520220056723
|
14/05/2022
|
DURAIRAJ
|
2915008WL002114
|
DURAIRAJ
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
DURAIRAJ
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTTUR
|
TN-15-008-031-031/95-A
(PANAIYUR)
|
2915008000NRG23140520220056724
|
14/05/2022
|
INDIRAGANDHI
|
2915008WL002114
|
INDIRAGANDHI
|
00415
|
SBIN0009472
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDIRAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTTUR
|
TN-15-008-031-031/96-A
(PANAIYUR)
|
2915008000NRG23140520220056725
|
14/05/2022
|
REJINAMERI
|
2915008WL002114
|
REJINAMERI
|
00415
|
SBIN0009472
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844393
|
|
REJINAMERI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTTUR
|
TN-15-008-031-031/99-A
(PANAIYUR)
|
2915008000NRG23140520220056727
|
14/05/2022
|
CHITRA
|
2915008WL002114
|
CHITRA
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138872
|
138872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138872
|
138872
|
|
|
|
|
|
|
|