|
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-14-008-023-023/111-A
()
|
2914008000NRG23200720220799354
|
20/07/2022
|
CHINNAPONNU
|
2914008WL014553
|
CHINNAPONNU
|
00177
|
IOBA0000045
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUTHALAM
|
TN-14-008-023-023/227-A
()
|
2914008000NRG23200720220799380
|
20/07/2022
|
LATHA
|
2914008WL014553
|
LATHA
|
00177
|
IOBA0000045
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
KUTHALAM
|
TN-14-008-023-001/518-A
()
|
2914008000NRG23200720220799300
|
20/07/2022
|
MEENATCHI
|
2914008WL014553
|
MEENATCHI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-023-001/611-A
()
|
2914008000NRG23200720220799301
|
20/07/2022
|
MALA
|
2914008WL014553
|
MALA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-023-001/613-A
()
|
2914008000NRG23200720220799302
|
20/07/2022
|
CHITHRA
|
2914008WL014553
|
CHITHRA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUTHALAM
|
TN-14-008-023-001/617-A
()
|
2914008000NRG23200720220799303
|
20/07/2022
|
ANUSUYA
|
2914008WL014553
|
ANUSUYA
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANUSUYA
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KUTHALAM
|
TN-14-008-023-001/618-A
()
|
2914008000NRG23200720220799305
|
20/07/2022
|
THAIYALNAYAGI
|
2914008WL014553
|
THAIYALNAYAGI
|
00415
|
SBIN0012794
|
460
|
460
|
Processed
|
26/07/2022
|
|
011048550
|
|
THAIYALNAYAGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUTHALAM
|
TN-14-008-023-001/645-A
()
|
2914008000NRG23200720220799308
|
20/07/2022
|
SUMITHRA
|
2914008WL014553
|
SUMITHRA
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-023-001/648-A
()
|
2914008000NRG23200720220799309
|
20/07/2022
|
VIMALA
|
2914008WL014553
|
VIMALA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUTHALAM
|
TN-14-008-023-001/651-A
()
|
2914008000NRG23200720220799310
|
20/07/2022
|
MAHALAKSHMI
|
2914008WL014553
|
MAHALAKSHMI
|
00415
|
SBIN0012794
|
920
|
920
|
Processed
|
26/07/2022
|
|
011048550
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-023-001/716-A
()
|
2914008000NRG23200720220799313
|
20/07/2022
|
REVATHI
|
2914008WL014553
|
REVATHI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUTHALAM
|
TN-14-008-023-001/726-A
()
|
2914008000NRG23200720220799315
|
20/07/2022
|
BHUVANESWARI
|
2914008WL014553
|
BHUVANESWARI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUTHALAM
|
TN-14-008-023-001/732-A
()
|
2914008000NRG23200720220799317
|
20/07/2022
|
MUTHULAKSHMI
|
2914008WL014553
|
MUTHULAKSHMI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUTHALAM
|
TN-14-008-023-001/733-A
()
|
2914008000NRG23200720220799318
|
20/07/2022
|
AMSAVALLI
|
2914008WL014553
|
AMSAVALLI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUTHALAM
|
TN-14-008-023-023/101-A
()
|
2914008000NRG23200720220799351
|
20/07/2022
|
JAYAM
|
2914008WL014553
|
JAYAM
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
JAYAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUTHALAM
|
TN-14-008-023-023/103-A
()
|
2914008000NRG23200720220799352
|
20/07/2022
|
JOTHI
|
2914008WL014553
|
JOTHI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUTHALAM
|
TN-14-008-023-023/108-A
()
|
2914008000NRG23200720220799353
|
20/07/2022
|
SUSILA
|
2914008WL014553
|
SUSILA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUTHALAM
|
TN-14-008-023-023/127-A
()
|
2914008000NRG23200720220799355
|
20/07/2022
|
SUBULAKSHMI
|
2914008WL014553
|
SUBULAKSHMI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-023-023/128-A
()
|
2914008000NRG23200720220799356
|
20/07/2022
|
VISALAM
|
2914008WL014553
|
VISALAM
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
VISALAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUTHALAM
|
TN-14-008-023-023/139-A
()
|
2914008000NRG23200720220799358
|
20/07/2022
|
RAJENDHIRAN
|
2914008WL014553
|
RAJENDHIRAN
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAJENDHIRAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUTHALAM
|
TN-14-008-023-023/139-A
()
|
2914008000NRG23200720220799359
|
20/07/2022
|
SUMATHI
|
2914008WL014553
|
SUMATHI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUTHALAM
|
TN-14-008-023-023/141-A
()
|
2914008000NRG23200720220799360
|
20/07/2022
|
RAJESWARI
|
2914008WL014553
|
RAJESWARI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUTHALAM
|
TN-14-008-023-023/180-A
()
|
2914008000NRG23200720220799363
|
20/07/2022
|
SELVI
|
2914008WL014553
|
SELVI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUTHALAM
|
TN-14-008-023-023/181-A
()
|
2914008000NRG23200720220799364
|
20/07/2022
|
GEETHA
|
2914008WL014553
|
GEETHA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUTHALAM
|
TN-14-008-023-023/182-A
()
|
2914008000NRG23200720220799365
|
20/07/2022
|
MAHALAKSHMI
|
2914008WL014553
|
MAHALAKSHMI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
KUTHALAM
|
TN-14-008-023-023/184-A
()
|
2914008000NRG23200720220799366
|
20/07/2022
|
NALLAMUTHU
|
2914008WL014553
|
NALLAMUTHU
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
NALLAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUTHALAM
|
TN-14-008-023-023/185-A
()
|
2914008000NRG23200720220799367
|
20/07/2022
|
SELVI
|
2914008WL014553
|
SELVI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUTHALAM
|
TN-14-008-023-023/188-A
()
|
2914008000NRG23200720220799368
|
20/07/2022
|
RANI
|
2914008WL014553
|
RANI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUTHALAM
|
TN-14-008-023-023/189-A
()
|
2914008000NRG23200720220799369
|
20/07/2022
|
RANI
|
2914008WL014553
|
RANI
|
00415
|
SBIN0012794
|
690
|
690
|
Processed
|
26/07/2022
|
|
011048550
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUTHALAM
|
TN-14-008-023-023/190-A
()
|
2914008000NRG23200720220799370
|
20/07/2022
|
LAKSHMI
|
2914008WL014553
|
LAKSHMI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-023-023/196-A
()
|
2914008000NRG23200720220799371
|
20/07/2022
|
ALAMELU
|
2914008WL014553
|
ALAMELU
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUTHALAM
|
TN-14-008-023-023/201-A
()
|
2914008000NRG23200720220799373
|
20/07/2022
|
VASANTHI
|
2914008WL014553
|
VASANTHI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUTHALAM
|
TN-14-008-023-023/202-A
()
|
2914008000NRG23200720220799374
|
20/07/2022
|
USHA
|
2914008WL014553
|
USHA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-023-023/205-A
()
|
2914008000NRG23200720220799375
|
20/07/2022
|
SAKILA
|
2914008WL014553
|
SAKILA
|
00415
|
SBIN0012794
|
690
|
690
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAKILA
|
INDIAN BANK(607105)
|
|
35
|
KUTHALAM
|
TN-14-008-023-023/209-A
()
|
2914008000NRG23200720220799376
|
20/07/2022
|
VASANTHA
|
2914008WL014553
|
VASANTHA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUTHALAM
|
TN-14-008-023-023/210-A
()
|
2914008000NRG23200720220799377
|
20/07/2022
|
SATHIYAVANI
|
2914008WL014553
|
SATHIYAVANI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
SATHIYAVANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUTHALAM
|
TN-14-008-023-023/218-A
()
|
2914008000NRG23200720220799378
|
20/07/2022
|
RENUKA
|
2914008WL014553
|
RENUKA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-023-023/221-A
()
|
2914008000NRG23200720220799379
|
20/07/2022
|
MALARKODI
|
2914008WL014553
|
MALARKODI
|
00415
|
SBIN0012794
|
920
|
920
|
Processed
|
26/07/2022
|
|
011048550
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-023-023/246-A
()
|
2914008000NRG23200720220799381
|
20/07/2022
|
MANGALAM
|
2914008WL014553
|
MANGALAM
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
011048550
|
|
MANGALAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUTHALAM
|
TN-14-008-023-023/249-A
()
|
2914008000NRG23200720220799383
|
20/07/2022
|
MALARKODI
|
2914008WL014553
|
MALARKODI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUTHALAM
|
TN-14-008-023-023/251-A
()
|
2914008000NRG23200720220799385
|
20/07/2022
|
VASANTHA
|
2914008WL014553
|
VASANTHA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUTHALAM
|
TN-14-008-023-023/252-A
()
|
2914008000NRG23200720220799386
|
20/07/2022
|
CAVERY
|
2914008WL014553
|
CAVERY
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
CAVERY
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUTHALAM
|
TN-14-008-023-023/253-A
()
|
2914008000NRG23200720220799387
|
20/07/2022
|
KAMALAKANNAN
|
2914008WL014553
|
KAMALAKANNAN
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
KAMALAKANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-023-023/253-A
()
|
2914008000NRG23200720220799388
|
20/07/2022
|
MALARKODI
|
2914008WL014553
|
MALARKODI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
MALARKODI
|
HDFC BANK LTD(607152)
|
|
45
|
KUTHALAM
|
TN-14-008-023-023/254-A
()
|
2914008000NRG23200720220799389
|
20/07/2022
|
LALITHA
|
2914008WL014553
|
LALITHA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-023-023/256-A
()
|
2914008000NRG23200720220799390
|
20/07/2022
|
SAROJINI
|
2914008WL014553
|
SAROJINI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUTHALAM
|
TN-14-008-023-023/277-A
()
|
2914008000NRG23200720220799391
|
20/07/2022
|
MADHAVI
|
2914008WL014553
|
MADHAVI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
011048550
|
|
MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUTHALAM
|
TN-14-008-023-023/279-A
()
|
2914008000NRG23200720220799393
|
20/07/2022
|
VASANTHA
|
2914008WL014553
|
VASANTHA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUTHALAM
|
TN-14-008-023-023/283-A
()
|
2914008000NRG23200720220799394
|
20/07/2022
|
VIJAYAKUMARI
|
2914008WL014553
|
VIJAYAKUMARI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUTHALAM
|
TN-14-008-023-023/287-A
()
|
2914008000NRG23200720220799395
|
20/07/2022
|
SANTHI
|
2914008WL014553
|
SANTHI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
011048550
|
|
SANTHI
|
CANARA BANK(508532)
|
|
51
|
KUTHALAM
|
TN-14-008-023-023/292-A
()
|
2914008000NRG23200720220799398
|
20/07/2022
|
SIVARAMAN
|
2914008WL014553
|
SIVARAMAN
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
SIVARAMAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUTHALAM
|
TN-14-008-023-023/292-A
()
|
2914008000NRG23200720220799397
|
20/07/2022
|
USHA
|
2914008WL014553
|
USHA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
USHA
|
CANARA BANK(508532)
|
|
53
|
KUTHALAM
|
TN-14-008-023-023/323-A
()
|
2914008000NRG23200720220799400
|
20/07/2022
|
GANGAIYAMMAL
|
2914008WL014553
|
GANGAIYAMMAL
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
GANGAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KUTHALAM
|
TN-14-008-023-023/328-A
()
|
2914008000NRG23200720220799401
|
20/07/2022
|
RUKKUMANI
|
2914008WL014553
|
RUKKUMANI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-023-023/329-A
()
|
2914008000NRG23200720220799402
|
20/07/2022
|
THENMOZHI
|
2914008WL014553
|
THENMOZHI
|
00415
|
SBIN0012794
|
920
|
920
|
Processed
|
26/07/2022
|
|
011048550
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUTHALAM
|
TN-14-008-023-023/338-A
()
|
2914008000NRG23200720220799403
|
20/07/2022
|
SAROJA
|
2914008WL014553
|
SAROJA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KUTHALAM
|
TN-14-008-023-023/350-A
()
|
2914008000NRG23200720220799404
|
20/07/2022
|
SAVITHIRI
|
2914008WL014553
|
SAVITHIRI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
58
|
KUTHALAM
|
TN-14-008-023-023/352-A
()
|
2914008000NRG23200720220799405
|
20/07/2022
|
SANTHA
|
2914008WL014553
|
SANTHA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUTHALAM
|
TN-14-008-023-023/357-A
()
|
2914008000NRG23200720220799406
|
20/07/2022
|
ANUSIYA
|
2914008WL014553
|
ANUSIYA
|
00415
|
SBIN0012794
|
920
|
920
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANUSIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUTHALAM
|
TN-14-008-023-023/359-A
()
|
2914008000NRG23200720220799408
|
20/07/2022
|
CHANDHIRASEKAR
|
2914008WL014553
|
CHANDHIRASEKAR
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHANDHIRASEKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUTHALAM
|
TN-14-008-023-023/359-A
()
|
2914008000NRG23200720220799407
|
20/07/2022
|
RUKKUMANI
|
2914008WL014553
|
RUKKUMANI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUTHALAM
|
TN-14-008-023-023/36-A
()
|
2914008000NRG23200720220799411
|
20/07/2022
|
VASANTHA
|
2914008WL014553
|
VASANTHA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUTHALAM
|
TN-14-008-023-023/360-A
()
|
2914008000NRG23200720220799412
|
20/07/2022
|
RAJAMANI
|
2914008WL014553
|
RAJAMANI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUTHALAM
|
TN-14-008-023-023/361-A
()
|
2914008000NRG23200720220799413
|
20/07/2022
|
INDHIRANI
|
2914008WL014553
|
INDHIRANI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUTHALAM
|
TN-14-008-023-023/362-A
()
|
2914008000NRG23200720220799414
|
20/07/2022
|
ANJAMMAL
|
2914008WL014553
|
ANJAMMAL
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KUTHALAM
|
TN-14-008-023-023/363-A
()
|
2914008000NRG23200720220799416
|
20/07/2022
|
BANUMATHI
|
2914008WL014553
|
BANUMATHI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUTHALAM
|
TN-14-008-023-023/364-A
()
|
2914008000NRG23200720220799417
|
20/07/2022
|
DHANALAKSHMI
|
2914008WL014553
|
DHANALAKSHMI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUTHALAM
|
TN-14-008-023-023/365-A
()
|
2914008000NRG23200720220799420
|
20/07/2022
|
DHANAM
|
2914008WL014553
|
DHANAM
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KUTHALAM
|
TN-14-008-023-023/365-A
()
|
2914008000NRG23200720220799419
|
20/07/2022
|
NAGARAJAN
|
2914008WL014553
|
NAGARAJAN
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
NAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUTHALAM
|
TN-14-008-023-023/366-A
()
|
2914008000NRG23200720220799421
|
20/07/2022
|
STELLAMARI
|
2914008WL014553
|
STELLAMARI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
STELLAMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUTHALAM
|
TN-14-008-023-023/367-A
()
|
2914008000NRG23200720220799422
|
20/07/2022
|
VASANTHA
|
2914008WL014553
|
VASANTHA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUTHALAM
|
TN-14-008-023-023/368-A
()
|
2914008000NRG23200720220799423
|
20/07/2022
|
BANUMATHI
|
2914008WL014553
|
BANUMATHI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUTHALAM
|
TN-14-008-023-023/371-A
()
|
2914008000NRG23200720220799424
|
20/07/2022
|
SUDHA
|
2914008WL014553
|
SUDHA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUTHALAM
|
TN-14-008-023-023/372-A
()
|
2914008000NRG23200720220799425
|
20/07/2022
|
MALARKODI
|
2914008WL014553
|
MALARKODI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUTHALAM
|
TN-14-008-023-023/374-A
()
|
2914008000NRG23200720220799426
|
20/07/2022
|
VIJAYALAKSHMI
|
2914008WL014553
|
VIJAYALAKSHMI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KUTHALAM
|
TN-14-008-023-023/375-A
()
|
2914008000NRG23200720220799427
|
20/07/2022
|
KALA
|
2914008WL014553
|
KALA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KUTHALAM
|
TN-14-008-023-023/377-A
()
|
2914008000NRG23200720220799428
|
20/07/2022
|
KAMALA
|
2914008WL014553
|
KAMALA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KUTHALAM
|
TN-14-008-023-023/382-A
()
|
2914008000NRG23200720220799430
|
20/07/2022
|
MALA
|
2914008WL014553
|
MALA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
MALA
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KUTHALAM
|
TN-14-008-023-023/387-A
()
|
2914008000NRG23200720220799431
|
20/07/2022
|
LATHA
|
2914008WL014553
|
LATHA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUTHALAM
|
TN-14-008-023-023/390-A
()
|
2914008000NRG23200720220799432
|
20/07/2022
|
BABY
|
2914008WL014553
|
BABY
|
00415
|
SBIN0012794
|
920
|
920
|
Processed
|
26/07/2022
|
|
011048550
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUTHALAM
|
TN-14-008-023-023/391-A
()
|
2914008000NRG23200720220799433
|
20/07/2022
|
BABY
|
2914008WL014553
|
BABY
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUTHALAM
|
TN-14-008-023-023/394-A
()
|
2914008000NRG23200720220799435
|
20/07/2022
|
JAMUNARANI
|
2914008WL014553
|
JAMUNARANI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
JAMUNARANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUTHALAM
|
TN-14-008-023-023/399-A
()
|
2914008000NRG23200720220799436
|
20/07/2022
|
SUGUNA
|
2914008WL014553
|
SUGUNA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUTHALAM
|
TN-14-008-023-023/40-A
()
|
2914008000NRG23200720220799437
|
20/07/2022
|
RAJENDHIRAN
|
2914008WL014553
|
RAJENDHIRAN
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAJENDHIRAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUTHALAM
|
TN-14-008-023-023/40-A
()
|
2914008000NRG23200720220799438
|
20/07/2022
|
VIJAYA
|
2914008WL014553
|
VIJAYA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUTHALAM
|
TN-14-008-023-023/404-A
()
|
2914008000NRG23200720220799439
|
20/07/2022
|
PREMA
|
2914008WL014553
|
PREMA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KUTHALAM
|
TN-14-008-023-023/405-A
()
|
2914008000NRG23200720220799440
|
20/07/2022
|
BASKAR
|
2914008WL014553
|
BASKAR
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
BASKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUTHALAM
|
TN-14-008-023-023/436-A
()
|
2914008000NRG23200720220799441
|
20/07/2022
|
SANTHA
|
2914008WL014553
|
SANTHA
|
00415
|
SBIN0012794
|
920
|
920
|
Processed
|
26/07/2022
|
|
011048550
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUTHALAM
|
TN-14-008-023-023/437-A
()
|
2914008000NRG23200720220799443
|
20/07/2022
|
UDHAYAVALLI
|
2914008WL014553
|
UDHAYAVALLI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
UDHAYAVALLI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUTHALAM
|
TN-14-008-023-023/463-A
()
|
2914008000NRG23200720220799446
|
20/07/2022
|
AMUTHA
|
2914008WL014553
|
AMUTHA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUTHALAM
|
TN-14-008-023-023/467-A
()
|
2914008000NRG23200720220799447
|
20/07/2022
|
RAJESWARI
|
2914008WL014553
|
RAJESWARI
|
00415
|
SBIN0012794
|
920
|
920
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUTHALAM
|
TN-14-008-023-023/468-A
()
|
2914008000NRG23200720220799448
|
20/07/2022
|
RADHIKA
|
2914008WL014553
|
RADHIKA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
RADHIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KUTHALAM
|
TN-14-008-023-023/469-A
()
|
2914008000NRG23200720220799449
|
20/07/2022
|
JOTHI
|
2914008WL014553
|
JOTHI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
011048550
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUTHALAM
|
TN-14-008-023-023/48-A
()
|
2914008000NRG23200720220799450
|
20/07/2022
|
ANBUMANI
|
2914008WL014553
|
ANBUMANI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANBUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KUTHALAM
|
TN-14-008-023-023/48-A
()
|
2914008000NRG23200720220799451
|
20/07/2022
|
VALARMATHI
|
2914008WL014553
|
VALARMATHI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUTHALAM
|
TN-14-008-023-023/484-A
()
|
2914008000NRG23200720220799452
|
20/07/2022
|
BANUMATHI
|
2914008WL014553
|
BANUMATHI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
BANUMATHI
|
HDFC BANK LTD(607152)
|
|
97
|
KUTHALAM
|
TN-14-008-023-023/485-A
()
|
2914008000NRG23200720220799454
|
20/07/2022
|
MALAR
|
2914008WL014553
|
MALAR
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
011048550
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUTHALAM
|
TN-14-008-023-023/486-A
()
|
2914008000NRG23200720220799455
|
20/07/2022
|
UMAVATHI
|
2914008WL014553
|
UMAVATHI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
UMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUTHALAM
|
TN-14-008-023-023/487-A
()
|
2914008000NRG23200720220799456
|
20/07/2022
|
VASANTHA
|
2914008WL014553
|
VASANTHA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUTHALAM
|
TN-14-008-023-023/509-A
()
|
2914008000NRG23200720220799457
|
20/07/2022
|
ANNATHAMMAL
|
2914008WL014553
|
ANNATHAMMAL
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANNATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUTHALAM
|
TN-14-008-023-023/51-A
()
|
2914008000NRG23200720220799458
|
20/07/2022
|
MAHALAKSHMI
|
2914008WL014553
|
MAHALAKSHMI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUTHALAM
|
TN-14-008-023-023/512-A
()
|
2914008000NRG23200720220799459
|
20/07/2022
|
PUSHPAVALLI
|
2914008WL014553
|
PUSHPAVALLI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUTHALAM
|
TN-14-008-023-023/515-A
()
|
2914008000NRG23200720220799460
|
20/07/2022
|
SAHUNTHALA
|
2914008WL014553
|
SAHUNTHALA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAHUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KUTHALAM
|
TN-14-008-023-023/516-A
()
|
2914008000NRG23200720220799461
|
20/07/2022
|
JEEVA
|
2914008WL014553
|
JEEVA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUTHALAM
|
TN-14-008-023-023/517-A
()
|
2914008000NRG23200720220799462
|
20/07/2022
|
AMUTHA
|
2914008WL014553
|
AMUTHA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUTHALAM
|
TN-14-008-023-023/521-A
()
|
2914008000NRG23200720220799463
|
20/07/2022
|
KANAGAVALLI
|
2914008WL014553
|
KANAGAVALLI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUTHALAM
|
TN-14-008-023-023/522-A
()
|
2914008000NRG23200720220799464
|
20/07/2022
|
KALYANI
|
2914008WL014553
|
KALYANI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUTHALAM
|
TN-14-008-023-023/523-A
()
|
2914008000NRG23200720220799465
|
20/07/2022
|
SARASWATHI
|
2914008WL014553
|
SARASWATHI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUTHALAM
|
TN-14-008-023-023/526-A
()
|
2914008000NRG23200720220799466
|
20/07/2022
|
JEEVA
|
2914008WL014553
|
JEEVA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUTHALAM
|
TN-14-008-023-023/529-A
()
|
2914008000NRG23200720220799468
|
20/07/2022
|
VELLAIYAMMAL
|
2914008WL014553
|
VELLAIYAMMAL
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUTHALAM
|
TN-14-008-023-023/550-A
()
|
2914008000NRG23200720220799470
|
20/07/2022
|
VALARMATHI
|
2914008WL014553
|
VALARMATHI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUTHALAM
|
TN-14-008-023-023/568-A
()
|
2914008000NRG23200720220799474
|
20/07/2022
|
MUTHAZHAGI
|
2914008WL014553
|
MUTHAZHAGI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUTHAZHAGI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUTHALAM
|
TN-14-008-023-023/569-A
()
|
2914008000NRG23200720220799475
|
20/07/2022
|
SUTHA
|
2914008WL014553
|
SUTHA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUTHALAM
|
TN-14-008-023-023/570-A
()
|
2914008000NRG23200720220799476
|
20/07/2022
|
ANJAMMAL
|
2914008WL014553
|
ANJAMMAL
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUTHALAM
|
TN-14-008-023-023/581-A
()
|
2914008000NRG23200720220799477
|
20/07/2022
|
DANALAKSHMI
|
2914008WL014553
|
DANALAKSHMI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
DANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUTHALAM
|
TN-14-008-023-023/582-A
()
|
2914008000NRG23200720220799478
|
20/07/2022
|
MARIYAMMAL
|
2914008WL014553
|
MARIYAMMAL
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
011048550
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUTHALAM
|
TN-14-008-023-023/585-A
()
|
2914008000NRG23200720220799479
|
20/07/2022
|
THAMARAI PUSHPAM
|
2914008WL014553
|
THAMARAI PUSHPAM
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
THAMARAI PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUTHALAM
|
TN-14-008-023-023/593-A
()
|
2914008000NRG23200720220799480
|
20/07/2022
|
KANAGA
|
2914008WL014553
|
KANAGA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUTHALAM
|
TN-14-008-023-023/596-A
()
|
2914008000NRG23200720220799481
|
20/07/2022
|
VERAMMAL
|
2914008WL014553
|
VERAMMAL
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
VERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUTHALAM
|
TN-14-008-023-023/598-A
()
|
2914008000NRG23200720220799482
|
20/07/2022
|
SAGUNTHALA
|
2914008WL014553
|
SAGUNTHALA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUTHALAM
|
TN-14-008-023-023/599-A
()
|
2914008000NRG23200720220799483
|
20/07/2022
|
JAYAM
|
2914008WL014553
|
JAYAM
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
JAYAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUTHALAM
|
TN-14-008-023-023/601-A
()
|
2914008000NRG23200720220799484
|
20/07/2022
|
MAGESHWARI
|
2914008WL014553
|
MAGESHWARI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
011048550
|
|
MAGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KUTHALAM
|
TN-14-008-023-023/602-A
()
|
2914008000NRG23200720220799485
|
20/07/2022
|
ALLIMALAR
|
2914008WL014553
|
ALLIMALAR
|
00415
|
SBIN0012794
|
920
|
920
|
Processed
|
26/07/2022
|
|
011048550
|
|
ALLIMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KUTHALAM
|
TN-14-008-023-023/603-A
()
|
2914008000NRG23200720220799486
|
20/07/2022
|
JAKKULINMARY
|
2914008WL014553
|
JAKKULINMARY
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
011048550
|
|
JAKKULINMARY
|
HDFC BANK LTD(607152)
|
|
125
|
KUTHALAM
|
TN-14-008-023-023/605-A
()
|
2914008000NRG23200720220799487
|
20/07/2022
|
MATHIVANAN
|
2914008WL014553
|
MATHIVANAN
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
MATHIVANAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUTHALAM
|
TN-14-008-023-023/634-A
()
|
2914008000NRG23200720220799488
|
20/07/2022
|
SHEELAVATHI
|
2914008WL014553
|
SHEELAVATHI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
SHEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUTHALAM
|
TN-14-008-023-023/637-A
()
|
2914008000NRG23200720220799489
|
20/07/2022
|
VASANTHA
|
2914008WL014553
|
VASANTHA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUTHALAM
|
TN-14-008-023-023/640-A
()
|
2914008000NRG23200720220799491
|
20/07/2022
|
PUNITHA
|
2914008WL014553
|
PUNITHA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUTHALAM
|
TN-14-008-023-023/649-A
()
|
2914008000NRG23200720220799492
|
20/07/2022
|
BAMA
|
2914008WL014553
|
BAMA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
BAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KUTHALAM
|
TN-14-008-023-023/650-A
()
|
2914008000NRG23200720220799493
|
20/07/2022
|
VANITHA
|
2914008WL014553
|
VANITHA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUTHALAM
|
TN-14-008-023-023/685-A
()
|
2914008000NRG23200720220799494
|
20/07/2022
|
UDAIYAVALLI
|
2914008WL014553
|
UDAIYAVALLI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
UDAIYAVALLI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUTHALAM
|
TN-14-008-023-023/686-A
()
|
2914008000NRG23200720220799495
|
20/07/2022
|
VIJAYAKUMARI
|
2914008WL014553
|
VIJAYAKUMARI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUTHALAM
|
TN-14-008-023-023/729-A
()
|
2914008000NRG23200720220799498
|
20/07/2022
|
MAHESWARI
|
2914008WL014553
|
MAHESWARI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUTHALAM
|
TN-14-008-023-023/78-A
()
|
2914008000NRG23200720220799499
|
20/07/2022
|
ACHIYAMMAL
|
2914008WL014553
|
ACHIYAMMAL
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
ACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUTHALAM
|
TN-14-008-023-023/88-A
()
|
2914008000NRG23200720220799502
|
20/07/2022
|
MARIMUTHU
|
2914008WL014553
|
MARIMUTHU
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
011048550
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUTHALAM
|
TN-14-008-023-023/90-A
()
|
2914008000NRG23200720220799503
|
20/07/2022
|
SUSILA
|
2914008WL014553
|
SUSILA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUTHALAM
|
TN-14-008-023-023/91-A
()
|
2914008000NRG23200720220799504
|
20/07/2022
|
GOWRI
|
2914008WL014553
|
GOWRI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUTHALAM
|
TN-14-008-023-023/92-A
()
|
2914008000NRG23200720220799505
|
20/07/2022
|
RAJAKUMARI
|
2914008WL014553
|
RAJAKUMARI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUTHALAM
|
TN-14-008-023-023/95-A
()
|
2914008000NRG23200720220799506
|
20/07/2022
|
ANUSIYA
|
2914008WL014553
|
ANUSIYA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANUSIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUTHALAM
|
TN-14-008-023-023/96-A
()
|
2914008000NRG23200720220799507
|
20/07/2022
|
BANUMATHI
|
2914008WL014553
|
BANUMATHI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
011048550
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUTHALAM
|
TN-14-008-023-023/98-A
()
|
2914008000NRG23200720220799508
|
20/07/2022
|
MUTULAKSHMI
|
2914008WL014553
|
MUTULAKSHMI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUTULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUTHALAM
|
TN-14-008-023-023/99-A
()
|
2914008000NRG23200720220799510
|
20/07/2022
|
JAYA
|
2914008WL014553
|
JAYA
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
011048550
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185148
|
185148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187908
|
187908
|
|
|
|
|
|
|
|