|
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
|
KUTHALAM
|
TN-14-008-007-001/214-A
()
|
2914008000NRG23300520220267892
|
30/05/2022
|
AROKKIYASAMY
|
2914008WL004425
|
AROKKIYASAMY
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
AROKKIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUTHALAM
|
TN-14-008-007-001/221-A
()
|
2914008000NRG23300520220267893
|
30/05/2022
|
MALLIKA
|
2914008WL004425
|
MALLIKA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIKA
|
RATNAKAR BANK(607393)
|
|
3
|
KUTHALAM
|
TN-14-008-007-001/358-A
()
|
2914008000NRG23300520220267894
|
30/05/2022
|
GOWRI
|
2914008WL004425
|
GOWRI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
4
|
KUTHALAM
|
TN-14-008-007-001/358-A
()
|
2914008000NRG23300520220267895
|
30/05/2022
|
MEENAKSHI
|
2914008WL004425
|
MEENAKSHI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUTHALAM
|
TN-14-008-007-001/428-A
()
|
2914008000NRG23300520220267896
|
30/05/2022
|
RANI
|
2914008WL004425
|
RANI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
INDIAN BANK(607105)
|
|
6
|
KUTHALAM
|
TN-14-008-007-001/433-A
()
|
2914008000NRG23300520220267897
|
30/05/2022
|
CHITHRA
|
2914008WL004425
|
CHITHRA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUTHALAM
|
TN-14-008-007-002/167-A
()
|
2914008000NRG23300520220267898
|
30/05/2022
|
KALIMUTHU
|
2914008WL004425
|
KALIMUTHU
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUTHALAM
|
TN-14-008-007-002/167-A
()
|
2914008000NRG23300520220267899
|
30/05/2022
|
SUDHA
|
2914008WL004425
|
SUDHA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUTHALAM
|
TN-14-008-007-002/185-A
()
|
2914008000NRG23300520220267900
|
30/05/2022
|
BASKAR
|
2914008WL004425
|
BASKAR
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
BASKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUTHALAM
|
TN-14-008-007-003/323-B
()
|
2914008000NRG23300520220267904
|
30/05/2022
|
VIJAYARANI
|
2914008WL004425
|
VIJAYARANI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYARANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUTHALAM
|
TN-14-008-007-003/330-A
()
|
2914008000NRG23300520220267907
|
30/05/2022
|
CHANDRASEKAR
|
2914008WL004425
|
CHANDRASEKAR
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANDRASEKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUTHALAM
|
TN-14-008-007-003/330-A
()
|
2914008000NRG23300520220267906
|
30/05/2022
|
KARPAGAM
|
2914008WL004425
|
KARPAGAM
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
13
|
KUTHALAM
|
TN-14-008-007-003/330-A
()
|
2914008000NRG23300520220267905
|
30/05/2022
|
VASANTHA
|
2914008WL004425
|
VASANTHA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUTHALAM
|
TN-14-008-007-003/340-A
()
|
2914008000NRG23300520220267908
|
30/05/2022
|
DEVIKA
|
2914008WL004425
|
DEVIKA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUTHALAM
|
TN-14-008-007-003/341-A
()
|
2914008000NRG23300520220267909
|
30/05/2022
|
NARAYANAN
|
2914008WL004425
|
NARAYANAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NARAYANAN
|
INDIAN BANK(607105)
|
|
16
|
KUTHALAM
|
TN-14-008-007-003/341-A
()
|
2914008000NRG23300520220267910
|
30/05/2022
|
VIJAYALAKSHMI
|
2914008WL004425
|
VIJAYALAKSHMI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUTHALAM
|
TN-14-008-007-003/342-A
()
|
2914008000NRG23300520220267912
|
30/05/2022
|
SULOCHANA
|
2914008WL004425
|
SULOCHANA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
18
|
KUTHALAM
|
TN-14-008-007-003/344-B
()
|
2914008000NRG23300520220267913
|
30/05/2022
|
KALAISELVI
|
2914008WL004425
|
KALAISELVI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
19
|
KUTHALAM
|
TN-14-008-007-003/351-A
()
|
2914008000NRG23300520220267914
|
30/05/2022
|
SAVITHIRI
|
2914008WL004425
|
SAVITHIRI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUTHALAM
|
TN-14-008-007-003/361-A
()
|
2914008000NRG23300520220267916
|
30/05/2022
|
MAHENDIRAN
|
2914008WL004425
|
MAHENDIRAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUTHALAM
|
TN-14-008-007-003/362-A
()
|
2914008000NRG23300520220267917
|
30/05/2022
|
MALLIKA
|
2914008WL004425
|
MALLIKA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUTHALAM
|
TN-14-008-007-003/363-A
()
|
2914008000NRG23300520220267918
|
30/05/2022
|
MOHANAMBAL
|
2914008WL004425
|
MOHANAMBAL
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MOHANAMBAL
|
INDIAN BANK(607105)
|
|
23
|
KUTHALAM
|
TN-14-008-007-003/378-A
()
|
2914008000NRG23300520220267919
|
30/05/2022
|
BAKKIYAM
|
2914008WL004425
|
BAKKIYAM
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
24
|
KUTHALAM
|
TN-14-008-007-003/379-A
()
|
2914008000NRG23300520220267921
|
30/05/2022
|
RANI
|
2914008WL004425
|
RANI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUTHALAM
|
TN-14-008-007-003/379-A
()
|
2914008000NRG23300520220267920
|
30/05/2022
|
RAVI
|
2914008WL004425
|
RAVI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAVI
|
INDIAN BANK(607105)
|
|
26
|
KUTHALAM
|
TN-14-008-007-003/381-A
()
|
2914008000NRG23300520220267922
|
30/05/2022
|
ARUNAGIRI
|
2914008WL004425
|
ARUNAGIRI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUNAGIRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUTHALAM
|
TN-14-008-007-003/381-A
()
|
2914008000NRG23300520220267923
|
30/05/2022
|
MANGAIYARKARASI
|
2914008WL004425
|
MANGAIYARKARASI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANGAIYARKARASI
|
INDIAN BANK(607105)
|
|
28
|
KUTHALAM
|
TN-14-008-007-003/382-A
()
|
2914008000NRG23300520220267924
|
30/05/2022
|
MUTHULAKSHMI
|
2914008WL004425
|
MUTHULAKSHMI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
KUTHALAM
|
TN-14-008-007-003/382-A
()
|
2914008000NRG23300520220267925
|
30/05/2022
|
NAGAIYA
|
2914008WL004425
|
NAGAIYA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAIYA
|
INDIAN BANK(607105)
|
|
30
|
KUTHALAM
|
TN-14-008-007-003/383-A
()
|
2914008000NRG23300520220267927
|
30/05/2022
|
JOTHI
|
2914008WL004425
|
JOTHI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
31
|
KUTHALAM
|
TN-14-008-007-003/383-A
()
|
2914008000NRG23300520220267928
|
30/05/2022
|
KANNAN
|
2914008WL004425
|
KANNAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
32
|
KUTHALAM
|
TN-14-008-007-003/383-A
()
|
2914008000NRG23300520220267926
|
30/05/2022
|
RAMAKRISHNAN
|
2914008WL004425
|
RAMAKRISHNAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMAKRISHNAN
|
INDIAN BANK(607105)
|
|
33
|
KUTHALAM
|
TN-14-008-007-003/462-A
()
|
2914008000NRG23300520220267929
|
30/05/2022
|
SUDHA
|
2914008WL004425
|
SUDHA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
34
|
KUTHALAM
|
TN-14-008-007-005/248-A
()
|
2914008000NRG23300520220267941
|
30/05/2022
|
SAVITHRI
|
2914008WL004425
|
SAVITHRI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
35
|
KUTHALAM
|
TN-14-008-007-005/417-A
()
|
2914008000NRG23300520220267942
|
30/05/2022
|
KALAISELVI
|
2914008WL004425
|
KALAISELVI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
36
|
KUTHALAM
|
TN-14-008-007-005/452-A
()
|
2914008000NRG23300520220267943
|
30/05/2022
|
SAVITHRI
|
2914008WL004425
|
SAVITHRI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUTHALAM
|
TN-14-008-007-007/100-A
()
|
2914008000NRG23300520220267945
|
30/05/2022
|
SUMATHI
|
2914008WL004425
|
SUMATHI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUTHALAM
|
TN-14-008-007-007/100-A
()
|
2914008000NRG23300520220267946
|
30/05/2022
|
VIJAYAKUMAR
|
2914008WL004425
|
VIJAYAKUMAR
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUTHALAM
|
TN-14-008-007-007/121-A
()
|
2914008000NRG23300520220267947
|
30/05/2022
|
Saranya
|
2914008WL004425
|
Saranya
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saranya
|
INDIAN BANK(607105)
|
|
40
|
KUTHALAM
|
TN-14-008-007-007/124-A
()
|
2914008000NRG23300520220267948
|
30/05/2022
|
UMA
|
2914008WL004425
|
UMA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
UMA
|
INDIAN BANK(607105)
|
|
41
|
KUTHALAM
|
TN-14-008-007-007/129-A
()
|
2914008000NRG23300520220267949
|
30/05/2022
|
SUBRAMANIAN
|
2914008WL004425
|
SUBRAMANIAN
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUTHALAM
|
TN-14-008-007-007/134-A
()
|
2914008000NRG23300520220267951
|
30/05/2022
|
RANI
|
2914008WL004425
|
RANI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUTHALAM
|
TN-14-008-007-007/134-A
()
|
2914008000NRG23300520220267950
|
30/05/2022
|
SRINIVASAN
|
2914008WL004425
|
SRINIVASAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SRINIVASAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUTHALAM
|
TN-14-008-007-007/138-A
()
|
2914008000NRG23300520220267952
|
30/05/2022
|
MALLIKA
|
2914008WL004425
|
MALLIKA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KUTHALAM
|
TN-14-008-007-007/141-A
()
|
2914008000NRG23300520220267953
|
30/05/2022
|
KARIKALAN
|
2914008WL004425
|
KARIKALAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARIKALAN
|
BANK OF BARODA(606985)
|
|
46
|
KUTHALAM
|
TN-14-008-007-007/141-A
()
|
2914008000NRG23300520220267954
|
30/05/2022
|
SELVI
|
2914008WL004425
|
SELVI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
CANARA BANK(508532)
|
|
47
|
KUTHALAM
|
TN-14-008-007-007/158-A
()
|
2914008000NRG23300520220267955
|
30/05/2022
|
UMA
|
2914008WL004425
|
UMA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUTHALAM
|
TN-14-008-007-007/180-A
()
|
2914008000NRG23300520220267957
|
30/05/2022
|
MALLIKA
|
2914008WL004425
|
MALLIKA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUTHALAM
|
TN-14-008-007-007/189-A
()
|
2914008000NRG23300520220267959
|
30/05/2022
|
ANDAL
|
2914008WL004425
|
ANDAL
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
50
|
KUTHALAM
|
TN-14-008-007-007/189-A
()
|
2914008000NRG23300520220267958
|
30/05/2022
|
ARUMUGAM
|
2914008WL004425
|
ARUMUGAM
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
51
|
KUTHALAM
|
TN-14-008-007-007/195-A
()
|
2914008000NRG23300520220267962
|
30/05/2022
|
NEELAVATHI
|
2914008WL004425
|
NEELAVATHI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUTHALAM
|
TN-14-008-007-007/195-A
()
|
2914008000NRG23300520220267961
|
30/05/2022
|
REGUPATHI
|
2914008WL004425
|
REGUPATHI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
REGUPATHI
|
INDIAN BANK(607105)
|
|
53
|
KUTHALAM
|
TN-14-008-007-007/260-A
()
|
2914008000NRG23300520220267963
|
30/05/2022
|
KUMAR
|
2914008WL004425
|
KUMAR
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUTHALAM
|
TN-14-008-007-007/260-A
()
|
2914008000NRG23300520220267964
|
30/05/2022
|
PUSHPALATHA
|
2914008WL004425
|
PUSHPALATHA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUSHPALATHA
|
CANARA BANK(508532)
|
|
55
|
KUTHALAM
|
TN-14-008-007-007/270-A
()
|
2914008000NRG23300520220267967
|
30/05/2022
|
GURUMOORTHI
|
2914008WL004425
|
GURUMOORTHI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GURUMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUTHALAM
|
TN-14-008-007-007/270-A
()
|
2914008000NRG23300520220267968
|
30/05/2022
|
RAJESWARI
|
2914008WL004425
|
RAJESWARI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
57
|
KUTHALAM
|
TN-14-008-007-007/270-A
()
|
2914008000NRG23300520220267966
|
30/05/2022
|
RAJKUMAR
|
2914008WL004425
|
RAJKUMAR
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
58
|
KUTHALAM
|
TN-14-008-007-007/270-A
()
|
2914008000NRG23300520220267965
|
30/05/2022
|
VIJAYAKUMAR
|
2914008WL004425
|
VIJAYAKUMAR
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYAKUMAR
|
INDIAN BANK(607105)
|
|
59
|
KUTHALAM
|
TN-14-008-007-007/272-A
()
|
2914008000NRG23300520220267969
|
30/05/2022
|
GANDHIMATHI
|
2914008WL004425
|
GANDHIMATHI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUTHALAM
|
TN-14-008-007-007/278-A
()
|
2914008000NRG23300520220267971
|
30/05/2022
|
KANAGAVALLI
|
2914008WL004425
|
KANAGAVALLI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
61
|
KUTHALAM
|
TN-14-008-007-007/278-A
()
|
2914008000NRG23300520220267970
|
30/05/2022
|
VISUVALINGAM
|
2914008WL004425
|
VISUVALINGAM
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VISUVALINGAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUTHALAM
|
TN-14-008-007-007/281-A
()
|
2914008000NRG23300520220267973
|
30/05/2022
|
KARUNANIDHI
|
2914008WL004425
|
KARUNANIDHI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUNANIDHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUTHALAM
|
TN-14-008-007-007/281-A
()
|
2914008000NRG23300520220267972
|
30/05/2022
|
VENNILA
|
2914008WL004425
|
VENNILA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUTHALAM
|
TN-14-008-007-007/289-A
()
|
2914008000NRG23300520220267975
|
30/05/2022
|
MALATHI
|
2914008WL004425
|
MALATHI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
65
|
KUTHALAM
|
TN-14-008-007-007/289-A
()
|
2914008000NRG23300520220267974
|
30/05/2022
|
SANKAR
|
2914008WL004425
|
SANKAR
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KUTHALAM
|
TN-14-008-007-007/293-A
()
|
2914008000NRG23300520220267976
|
30/05/2022
|
CHINNAPPA
|
2914008WL004425
|
CHINNAPPA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAPPA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUTHALAM
|
TN-14-008-007-007/294-A
()
|
2914008000NRG23300520220267977
|
30/05/2022
|
LAKSHMANAN
|
2914008WL004425
|
LAKSHMANAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUTHALAM
|
TN-14-008-007-007/297-A
()
|
2914008000NRG23300520220267980
|
30/05/2022
|
KARUNANIDHI
|
2914008WL004425
|
KARUNANIDHI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUNANIDHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUTHALAM
|
TN-14-008-007-007/297-A
()
|
2914008000NRG23300520220267978
|
30/05/2022
|
RAMAKRISHNAN
|
2914008WL004425
|
RAMAKRISHNAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMAKRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KUTHALAM
|
TN-14-008-007-007/297-A
()
|
2914008000NRG23300520220267979
|
30/05/2022
|
UMA
|
2914008WL004425
|
UMA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUTHALAM
|
TN-14-008-007-007/305-A
()
|
2914008000NRG23300520220267982
|
30/05/2022
|
MAHALINGAM
|
2914008WL004425
|
MAHALINGAM
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHALINGAM
|
INDIAN BANK(607105)
|
|
72
|
KUTHALAM
|
TN-14-008-007-007/305-A
()
|
2914008000NRG23300520220267981
|
30/05/2022
|
VALARMATHI
|
2914008WL004425
|
VALARMATHI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
73
|
KUTHALAM
|
TN-14-008-007-007/309-A
()
|
2914008000NRG23300520220267983
|
30/05/2022
|
RUKKUMANI
|
2914008WL004425
|
RUKKUMANI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
74
|
KUTHALAM
|
TN-14-008-007-007/311-A
()
|
2914008000NRG23300520220267984
|
30/05/2022
|
CHITHRA
|
2914008WL004425
|
CHITHRA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUTHALAM
|
TN-14-008-007-007/312-A
()
|
2914008000NRG23300520220267985
|
30/05/2022
|
ANBALAGAN
|
2914008WL004425
|
ANBALAGAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANBALAGAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUTHALAM
|
TN-14-008-007-007/313-A
()
|
2914008000NRG23300520220267987
|
30/05/2022
|
ANANDHI
|
2914008WL004425
|
ANANDHI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANANDHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUTHALAM
|
TN-14-008-007-007/313-A
()
|
2914008000NRG23300520220267986
|
30/05/2022
|
PARI
|
2914008WL004425
|
PARI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUTHALAM
|
TN-14-008-007-007/314-A
()
|
2914008000NRG23300520220267988
|
30/05/2022
|
BALAKRISHNAN
|
2914008WL004425
|
BALAKRISHNAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUTHALAM
|
TN-14-008-007-007/314-A
()
|
2914008000NRG23300520220267989
|
30/05/2022
|
SELVI
|
2914008WL004425
|
SELVI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
INDIAN BANK(607105)
|
|
80
|
KUTHALAM
|
TN-14-008-007-007/315-A
()
|
2914008000NRG23300520220267991
|
30/05/2022
|
SATHEESKUMAR
|
2914008WL004425
|
SATHEESKUMAR
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SATHEESKUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUTHALAM
|
TN-14-008-007-007/315-A
()
|
2914008000NRG23300520220267990
|
30/05/2022
|
SOUNTHIRAVALLI
|
2914008WL004425
|
SOUNTHIRAVALLI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SOUNTHIRAVALLI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUTHALAM
|
TN-14-008-007-007/316-A
()
|
2914008000NRG23300520220267993
|
30/05/2022
|
MUTHUKUMARAN
|
2914008WL004425
|
MUTHUKUMARAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUTHALAM
|
TN-14-008-007-007/316-A
()
|
2914008000NRG23300520220267992
|
30/05/2022
|
RANI
|
2914008WL004425
|
RANI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUTHALAM
|
TN-14-008-007-007/316-A
()
|
2914008000NRG23300520220267994
|
30/05/2022
|
UMAPATHI
|
2914008WL004425
|
UMAPATHI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
UMAPATHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUTHALAM
|
TN-14-008-007-007/318-A
()
|
2914008000NRG23300520220267996
|
30/05/2022
|
JAYALAKSHMI
|
2914008WL004425
|
JAYALAKSHMI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
86
|
KUTHALAM
|
TN-14-008-007-007/318-A
()
|
2914008000NRG23300520220267995
|
30/05/2022
|
PAKKIRISAMY
|
2914008WL004425
|
PAKKIRISAMY
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAKKIRISAMY
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUTHALAM
|
TN-14-008-007-007/319-A
()
|
2914008000NRG23300520220267997
|
30/05/2022
|
NARAYANAN
|
2914008WL004425
|
NARAYANAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NARAYANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KUTHALAM
|
TN-14-008-007-007/319-A
()
|
2914008000NRG23300520220267998
|
30/05/2022
|
PUSHPAVALLI
|
2914008WL004425
|
PUSHPAVALLI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUTHALAM
|
TN-14-008-007-007/321-A
()
|
2914008000NRG23300520220267999
|
30/05/2022
|
RAMAKRISHNAN
|
2914008WL004425
|
RAMAKRISHNAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUTHALAM
|
TN-14-008-007-007/322-A
()
|
2914008000NRG23300520220268001
|
30/05/2022
|
NAGAIYA
|
2914008WL004425
|
NAGAIYA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KUTHALAM
|
TN-14-008-007-007/322-A
()
|
2914008000NRG23300520220268002
|
30/05/2022
|
SORNAM
|
2914008WL004425
|
SORNAM
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SORNAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUTHALAM
|
TN-14-008-007-007/322-A
()
|
2914008000NRG23300520220268003
|
30/05/2022
|
SUMITHRA
|
2914008WL004425
|
SUMITHRA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
93
|
KUTHALAM
|
TN-14-008-007-007/324-A
()
|
2914008000NRG23300520220268005
|
30/05/2022
|
PREMAVATHI
|
2914008WL004425
|
PREMAVATHI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PREMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUTHALAM
|
TN-14-008-007-007/324-A
()
|
2914008000NRG23300520220268004
|
30/05/2022
|
RAMAMOORTHY
|
2914008WL004425
|
RAMAMOORTHY
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMAMOORTHY
|
INDIAN BANK(607105)
|
|
95
|
KUTHALAM
|
TN-14-008-007-007/325-A
()
|
2914008000NRG23300520220268007
|
30/05/2022
|
MAHALINGAM
|
2914008WL004425
|
MAHALINGAM
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUTHALAM
|
TN-14-008-007-007/325-A
()
|
2914008000NRG23300520220268009
|
30/05/2022
|
MANGALAM
|
2914008WL004425
|
MANGALAM
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANGALAM
|
INDIAN BANK(607105)
|
|
97
|
KUTHALAM
|
TN-14-008-007-007/325-A
()
|
2914008000NRG23300520220268008
|
30/05/2022
|
SARASWATHI
|
2914008WL004425
|
SARASWATHI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUTHALAM
|
TN-14-008-007-007/326-A
()
|
2914008000NRG23300520220268010
|
30/05/2022
|
MEENAKSHI.M
|
2914008WL004425
|
MEENAKSHI.M
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENAKSHI.M
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUTHALAM
|
TN-14-008-007-007/327-A
()
|
2914008000NRG23300520220268013
|
30/05/2022
|
KALAISELVI
|
2914008WL004425
|
KALAISELVI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
100
|
KUTHALAM
|
TN-14-008-007-007/327-A
()
|
2914008000NRG23300520220268011
|
30/05/2022
|
RAVI
|
2914008WL004425
|
RAVI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUTHALAM
|
TN-14-008-007-007/327-A
()
|
2914008000NRG23300520220268012
|
30/05/2022
|
THILAGAVATHI
|
2914008WL004425
|
THILAGAVATHI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUTHALAM
|
TN-14-008-007-007/329-A
()
|
2914008000NRG23300520220268014
|
30/05/2022
|
AMUDHA
|
2914008WL004425
|
AMUDHA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUTHALAM
|
TN-14-008-007-007/329-A
()
|
2914008000NRG23300520220268015
|
30/05/2022
|
DHARMAMBAL
|
2914008WL004425
|
DHARMAMBAL
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHARMAMBAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUTHALAM
|
TN-14-008-007-007/331-A
()
|
2914008000NRG23300520220268016
|
30/05/2022
|
VARATHARAJAN
|
2914008WL004425
|
VARATHARAJAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VARATHARAJAN
|
INDIAN BANK(607105)
|
|
105
|
KUTHALAM
|
TN-14-008-007-007/332-A
()
|
2914008000NRG23300520220268018
|
30/05/2022
|
KAVITHA
|
2914008WL004425
|
KAVITHA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
106
|
KUTHALAM
|
TN-14-008-007-007/332-A
()
|
2914008000NRG23300520220268017
|
30/05/2022
|
VIJAYA
|
2914008WL004425
|
VIJAYA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUTHALAM
|
TN-14-008-007-007/333-A
()
|
2914008000NRG23300520220268020
|
30/05/2022
|
MALATHI
|
2914008WL004425
|
MALATHI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
108
|
KUTHALAM
|
TN-14-008-007-007/333-A
()
|
2914008000NRG23300520220268019
|
30/05/2022
|
RAMESH
|
2914008WL004425
|
RAMESH
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
109
|
KUTHALAM
|
TN-14-008-007-007/334-A
()
|
2914008000NRG23300520220268022
|
30/05/2022
|
PORSELVI
|
2914008WL004425
|
PORSELVI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PORSELVI
|
INDIAN BANK(607105)
|
|
110
|
KUTHALAM
|
TN-14-008-007-007/335-A
()
|
2914008000NRG23300520220268024
|
30/05/2022
|
KALAVATHI
|
2914008WL004425
|
KALAVATHI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
111
|
KUTHALAM
|
TN-14-008-007-007/335-A
()
|
2914008000NRG23300520220268023
|
30/05/2022
|
RAMALINGAM
|
2914008WL004425
|
RAMALINGAM
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUTHALAM
|
TN-14-008-007-007/337-A
()
|
2914008000NRG23300520220268027
|
30/05/2022
|
MARIYAMMAL
|
2914008WL004425
|
MARIYAMMAL
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUTHALAM
|
TN-14-008-007-007/343-A
()
|
2914008000NRG23300520220268029
|
30/05/2022
|
MALA
|
2914008WL004425
|
MALA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUTHALAM
|
TN-14-008-007-007/343-A
()
|
2914008000NRG23300520220268028
|
30/05/2022
|
RADHAKRISHNAN
|
2914008WL004425
|
RADHAKRISHNAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUTHALAM
|
TN-14-008-007-007/346-A
()
|
2914008000NRG23300520220268030
|
30/05/2022
|
PANNEERSELVAM
|
2914008WL004425
|
PANNEERSELVAM
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANNEERSELVAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUTHALAM
|
TN-14-008-007-007/347-A
()
|
2914008000NRG23300520220268031
|
30/05/2022
|
MANIKANDAN
|
2914008WL004425
|
MANIKANDAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIKANDAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUTHALAM
|
TN-14-008-007-007/347-A
()
|
2914008000NRG23300520220268032
|
30/05/2022
|
RAMA
|
2914008WL004425
|
RAMA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUTHALAM
|
TN-14-008-007-007/364-A
()
|
2914008000NRG23300520220268033
|
30/05/2022
|
RAJENDRAN
|
2914008WL004425
|
RAJENDRAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUTHALAM
|
TN-14-008-007-007/364-A
()
|
2914008000NRG23300520220268034
|
30/05/2022
|
UMAMAHESWARI
|
2914008WL004425
|
UMAMAHESWARI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
UMAMAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUTHALAM
|
TN-14-008-007-007/365-A
()
|
2914008000NRG23300520220268036
|
30/05/2022
|
GANESAN
|
2914008WL004425
|
GANESAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUTHALAM
|
TN-14-008-007-007/365-A
()
|
2914008000NRG23300520220268035
|
30/05/2022
|
JAYA
|
2914008WL004425
|
JAYA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUTHALAM
|
TN-14-008-007-007/377-A
()
|
2914008000NRG23300520220268037
|
30/05/2022
|
MANI
|
2914008WL004425
|
MANI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KUTHALAM
|
TN-14-008-007-007/377-A
()
|
2914008000NRG23300520220268038
|
30/05/2022
|
NAGALAKSHMI
|
2914008WL004425
|
NAGALAKSHMI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUTHALAM
|
TN-14-008-007-007/380-A
()
|
2914008000NRG23300520220268039
|
30/05/2022
|
NARAYANAN
|
2914008WL004425
|
NARAYANAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NARAYANAN
|
INDIAN BANK(607105)
|
|
125
|
KUTHALAM
|
TN-14-008-007-007/380-A
()
|
2914008000NRG23300520220268040
|
30/05/2022
|
SANTHI
|
2914008WL004425
|
SANTHI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUTHALAM
|
TN-14-008-007-007/387-A
()
|
2914008000NRG23300520220268041
|
30/05/2022
|
MANOHAR
|
2914008WL004425
|
MANOHAR
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KUTHALAM
|
TN-14-008-007-007/387-A
()
|
2914008000NRG23300520220268042
|
30/05/2022
|
SANTHI
|
2914008WL004425
|
SANTHI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUTHALAM
|
TN-14-008-007-007/419-A
()
|
2914008000NRG23300520220268043
|
30/05/2022
|
SUNDARALEELA
|
2914008WL004425
|
SUNDARALEELA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUNDARALEELA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUTHALAM
|
TN-14-008-007-007/43-A
()
|
2914008000NRG23300520220268044
|
30/05/2022
|
ARUNACHALAM
|
2914008WL004425
|
ARUNACHALAM
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUNACHALAM
|
INDIAN BANK(607105)
|
|
130
|
KUTHALAM
|
TN-14-008-007-007/43-A
()
|
2914008000NRG23300520220268045
|
30/05/2022
|
NAGALAKSHMI
|
2914008WL004425
|
NAGALAKSHMI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUTHALAM
|
TN-14-008-007-007/445-A
()
|
2914008000NRG23300520220268046
|
30/05/2022
|
BANUMATHI
|
2914008WL004425
|
BANUMATHI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUTHALAM
|
TN-14-008-007-007/487-B
()
|
2914008000NRG23300520220268048
|
30/05/2022
|
AMUDHA
|
2914008WL004425
|
AMUDHA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUTHALAM
|
TN-14-008-007-007/63-A
()
|
2914008000NRG23300520220268055
|
30/05/2022
|
RAJAKUMARI
|
2914008WL004425
|
RAJAKUMARI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KUTHALAM
|
TN-14-008-007-007/69-A
()
|
2914008000NRG23300520220268057
|
30/05/2022
|
NAVANEETHAM
|
2914008WL004425
|
NAVANEETHAM
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUTHALAM
|
TN-14-008-007-007/8-A
()
|
2914008000NRG23300520220268059
|
30/05/2022
|
DEVENDHIRAN
|
2914008WL004425
|
DEVENDHIRAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEVENDHIRAN
|
INDIAN BANK(607105)
|
|
136
|
KUTHALAM
|
TN-14-008-007-007/8-A
()
|
2914008000NRG23300520220268060
|
30/05/2022
|
MANJULA
|
2914008WL004425
|
MANJULA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUTHALAM
|
TN-14-008-007-007/81-A
()
|
2914008000NRG23300520220268061
|
30/05/2022
|
SULOCHANA
|
2914008WL004425
|
SULOCHANA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
SULOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KUTHALAM
|
TN-14-008-007-007/82-A
()
|
2914008000NRG23300520220268062
|
30/05/2022
|
RAJESWARI
|
2914008WL004425
|
RAJESWARI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
139
|
KUTHALAM
|
TN-14-008-007-007/89-A
()
|
2914008000NRG23300520220268063
|
30/05/2022
|
SENTHILKUMAR
|
2914008WL004425
|
SENTHILKUMAR
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SENTHILKUMAR
|
INDIAN BANK(607105)
|
|
140
|
KUTHALAM
|
TN-14-008-007-007/90-A
()
|
2914008000NRG23300520220268064
|
30/05/2022
|
MENI
|
2914008WL004425
|
MENI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
MENI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168300
|
168300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168300
|
168300
|
|
|
|
|
|
|
|