|
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-14-008-038-038/1214-A
()
|
2914008000NRG23230220232438326
|
23/02/2023
|
VENKATESAN
|
2914008WL050801
|
VENKATESAN
|
00177
|
IOBA0000795
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005718532
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-038-038/151-A
()
|
2914008000NRG23230220232438327
|
23/02/2023
|
MALLIKA
|
2914008WL050801
|
MALLIKA
|
00177
|
IOBA0000795
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-038-038/819-A
()
|
2914008000NRG23230220232438328
|
23/02/2023
|
NAKALASHMI
|
2914008WL050801
|
NAKALASHMI
|
00177
|
IOBA0000795
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
NAKALASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
4
|
KUTHALAM
|
TN-14-008-023-001/518-A
()
|
2914008000NRG23230220232438444
|
23/02/2023
|
MEENATCHI
|
2914008WL050804
|
MEENATCHI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-023-001/611-A
()
|
2914008000NRG23230220232438445
|
23/02/2023
|
MALA
|
2914008WL050804
|
MALA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-023-001/625-A
()
|
2914008000NRG23230220232438446
|
23/02/2023
|
ROOBADEVI
|
2914008WL050804
|
ROOBADEVI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
ROOBADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-023-001/651-A
()
|
2914008000NRG23230220232438447
|
23/02/2023
|
MAHALAKSHMI
|
2914008WL050804
|
MAHALAKSHMI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-023-001/716-A
()
|
2914008000NRG23230220232438448
|
23/02/2023
|
REVATHI
|
2914008WL050804
|
REVATHI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUTHALAM
|
TN-14-008-023-001/717-A
()
|
2914008000NRG23230220232438449
|
23/02/2023
|
VIJAYA
|
2914008WL050804
|
VIJAYA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
10
|
KUTHALAM
|
TN-14-008-023-001/732-A
()
|
2914008000NRG23230220232438450
|
23/02/2023
|
MUTHULAKSHMI
|
2914008WL050804
|
MUTHULAKSHMI
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUTHALAM
|
TN-14-008-023-001/733-A
()
|
2914008000NRG23230220232438451
|
23/02/2023
|
AMSAVALLI
|
2914008WL050804
|
AMSAVALLI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUTHALAM
|
TN-14-008-023-001/739-A
()
|
2914008000NRG23230220232438452
|
23/02/2023
|
VENNILA
|
2914008WL050804
|
VENNILA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUTHALAM
|
TN-14-008-023-001/750-A
()
|
2914008000NRG23230220232438453
|
23/02/2023
|
AKILA
|
2914008WL050804
|
AKILA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
AKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-023-001/762-A
()
|
2914008000NRG23230220232438454
|
23/02/2023
|
DANALAKSHMI
|
2914008WL050804
|
DANALAKSHMI
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-023-001/768-A
()
|
2914008000NRG23230220232438455
|
23/02/2023
|
SRIDEVI
|
2914008WL050804
|
SRIDEVI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUTHALAM
|
TN-14-008-023-001/781-A
()
|
2914008000NRG23230220232438456
|
23/02/2023
|
VIJAYA
|
2914008WL050804
|
VIJAYA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005718532
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUTHALAM
|
TN-14-008-023-001/782-A
()
|
2914008000NRG23230220232438457
|
23/02/2023
|
JAYANTHI
|
2914008WL050804
|
JAYANTHI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005718532
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUTHALAM
|
TN-14-008-023-001/786-A
()
|
2914008000NRG23230220232438458
|
23/02/2023
|
CHITRA
|
2914008WL050804
|
CHITRA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-023-001/787-A
()
|
2914008000NRG23230220232438459
|
23/02/2023
|
KIRIJA
|
2914008WL050804
|
KIRIJA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
KIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-023-001/788-A
()
|
2914008000NRG23230220232438460
|
23/02/2023
|
RAMYA
|
2914008WL050804
|
RAMYA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-023-001/790-A
()
|
2914008000NRG23230220232438461
|
23/02/2023
|
MAHESWARI
|
2914008WL050804
|
MAHESWARI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MAHESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
KUTHALAM
|
TN-14-008-023-001/798-A
()
|
2914008000NRG23230220232438462
|
23/02/2023
|
MAHALAKSHMI
|
2914008WL050804
|
MAHALAKSHMI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-023-001/847-A
()
|
2914008000NRG23230220232438463
|
23/02/2023
|
RENUKA
|
2914008WL050804
|
RENUKA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-023-023/138-A
()
|
2914008000NRG23230220232438464
|
23/02/2023
|
GOVINDAMMAL
|
2914008WL050804
|
GOVINDAMMAL
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUTHALAM
|
TN-14-008-023-023/154-A
()
|
2914008000NRG23230220232438465
|
23/02/2023
|
SELVARANI
|
2914008WL050804
|
SELVARANI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005718532
|
|
SELVARANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUTHALAM
|
TN-14-008-023-023/189-A
()
|
2914008000NRG23230220232438466
|
23/02/2023
|
RANI
|
2914008WL050804
|
RANI
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUTHALAM
|
TN-14-008-023-023/216-A
()
|
2914008000NRG23230220232438467
|
23/02/2023
|
VIJAYA
|
2914008WL050804
|
VIJAYA
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUTHALAM
|
TN-14-008-023-023/253-A
()
|
2914008000NRG23230220232438468
|
23/02/2023
|
MALARKODI
|
2914008WL050804
|
MALARKODI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MALARKODI
|
HDFC BANK LTD(607152)
|
|
29
|
KUTHALAM
|
TN-14-008-023-023/279-A
()
|
2914008000NRG23230220232438469
|
23/02/2023
|
VASANTHA
|
2914008WL050804
|
VASANTHA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUTHALAM
|
TN-14-008-023-023/288-A
()
|
2914008000NRG23230220232438470
|
23/02/2023
|
RAJALAKSHMI
|
2914008WL050804
|
RAJALAKSHMI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUTHALAM
|
TN-14-008-023-023/291-A
()
|
2914008000NRG23230220232438472
|
23/02/2023
|
TAMILARASI
|
2914008WL050804
|
TAMILARASI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005718532
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUTHALAM
|
TN-14-008-023-023/291-A
()
|
2914008000NRG23230220232438471
|
23/02/2023
|
VIJAYARANI
|
2914008WL050804
|
VIJAYARANI
|
00415
|
SBIN0012794
|
250
|
250
|
Processed
|
02/04/2023
|
|
005718532
|
|
VIJAYARANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUTHALAM
|
TN-14-008-023-023/323-A
()
|
2914008000NRG23230220232438473
|
23/02/2023
|
GANGAIYAMMAL
|
2914008WL050804
|
GANGAIYAMMAL
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
GANGAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-023-023/338-A
()
|
2914008000NRG23230220232438474
|
23/02/2023
|
SAROJA
|
2914008WL050804
|
SAROJA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-023-023/339-A
()
|
2914008000NRG23230220232438475
|
23/02/2023
|
SELVI
|
2914008WL050804
|
SELVI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUTHALAM
|
TN-14-008-023-023/352-A
()
|
2914008000NRG23230220232438476
|
23/02/2023
|
SANTHA
|
2914008WL050804
|
SANTHA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUTHALAM
|
TN-14-008-023-023/357-A
()
|
2914008000NRG23230220232438477
|
23/02/2023
|
ANUSIYA
|
2914008WL050804
|
ANUSIYA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
ANUSIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUTHALAM
|
TN-14-008-023-023/360-A
()
|
2914008000NRG23230220232438478
|
23/02/2023
|
RAJAMANI
|
2914008WL050804
|
RAJAMANI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUTHALAM
|
TN-14-008-023-023/363-A
()
|
2914008000NRG23230220232438479
|
23/02/2023
|
BANUMATHI
|
2914008WL050804
|
BANUMATHI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUTHALAM
|
TN-14-008-023-023/366-A
()
|
2914008000NRG23230220232438480
|
23/02/2023
|
STELLAMARI
|
2914008WL050804
|
STELLAMARI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
STELLAMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUTHALAM
|
TN-14-008-023-023/367-A
()
|
2914008000NRG23230220232438481
|
23/02/2023
|
VASANTHA
|
2914008WL050804
|
VASANTHA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUTHALAM
|
TN-14-008-023-023/368-A
()
|
2914008000NRG23230220232438482
|
23/02/2023
|
BANUMATHI
|
2914008WL050804
|
BANUMATHI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUTHALAM
|
TN-14-008-023-023/371-A
()
|
2914008000NRG23230220232438483
|
23/02/2023
|
SUDHA
|
2914008WL050804
|
SUDHA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUTHALAM
|
TN-14-008-023-023/372-A
()
|
2914008000NRG23230220232438484
|
23/02/2023
|
MALARKODI
|
2914008WL050804
|
MALARKODI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUTHALAM
|
TN-14-008-023-023/374-A
()
|
2914008000NRG23230220232438485
|
23/02/2023
|
VIJAYALAKSHMI
|
2914008WL050804
|
VIJAYALAKSHMI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-023-023/375-A
()
|
2914008000NRG23230220232438486
|
23/02/2023
|
KALA
|
2914008WL050804
|
KALA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-023-023/377-A
()
|
2914008000NRG23230220232438487
|
23/02/2023
|
KAMALA
|
2914008WL050804
|
KAMALA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-023-023/379-A
()
|
2914008000NRG23230220232438488
|
23/02/2023
|
UMA
|
2914008WL050804
|
UMA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUTHALAM
|
TN-14-008-023-023/38-A
()
|
2914008000NRG23230220232438489
|
23/02/2023
|
SASIKALA
|
2914008WL050804
|
SASIKALA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUTHALAM
|
TN-14-008-023-023/382-A
()
|
2914008000NRG23230220232438490
|
23/02/2023
|
MALA
|
2914008WL050804
|
MALA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MALA
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KUTHALAM
|
TN-14-008-023-023/394-A
()
|
2914008000NRG23230220232438491
|
23/02/2023
|
JAMUNARANI
|
2914008WL050804
|
JAMUNARANI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
JAMUNARANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUTHALAM
|
TN-14-008-023-023/399-A
()
|
2914008000NRG23230220232438492
|
23/02/2023
|
RAJAMMAL
|
2914008WL050804
|
RAJAMMAL
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUTHALAM
|
TN-14-008-023-023/405-A
()
|
2914008000NRG23230220232438494
|
23/02/2023
|
BASKAR
|
2914008WL050804
|
BASKAR
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
BASKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUTHALAM
|
TN-14-008-023-023/405-A
()
|
2914008000NRG23230220232438493
|
23/02/2023
|
DEIVANAI
|
2914008WL050804
|
DEIVANAI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUTHALAM
|
TN-14-008-023-023/408-A
()
|
2914008000NRG23230220232438495
|
23/02/2023
|
PICHAIYAMMAL
|
2914008WL050804
|
PICHAIYAMMAL
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
PICHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUTHALAM
|
TN-14-008-023-023/485-A
()
|
2914008000NRG23230220232438496
|
23/02/2023
|
MALAR
|
2914008WL050804
|
MALAR
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUTHALAM
|
TN-14-008-023-023/507-A
()
|
2914008000NRG23230220232438497
|
23/02/2023
|
PAPPUKANNU
|
2914008WL050804
|
PAPPUKANNU
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
PAPPUKANNU
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUTHALAM
|
TN-14-008-023-023/515-A
()
|
2914008000NRG23230220232438498
|
23/02/2023
|
SAHUNTHALA
|
2914008WL050804
|
SAHUNTHALA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SAHUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KUTHALAM
|
TN-14-008-023-023/517-A
()
|
2914008000NRG23230220232438499
|
23/02/2023
|
AMUTHA
|
2914008WL050804
|
AMUTHA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUTHALAM
|
TN-14-008-023-023/521-A
()
|
2914008000NRG23230220232438500
|
23/02/2023
|
KANAGAVALLI
|
2914008WL050804
|
KANAGAVALLI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUTHALAM
|
TN-14-008-023-023/522-A
()
|
2914008000NRG23230220232438501
|
23/02/2023
|
KALYANI
|
2914008WL050804
|
KALYANI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUTHALAM
|
TN-14-008-023-023/523-A
()
|
2914008000NRG23230220232438502
|
23/02/2023
|
SARASWATHI
|
2914008WL050804
|
SARASWATHI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUTHALAM
|
TN-14-008-023-023/529-A
()
|
2914008000NRG23230220232438503
|
23/02/2023
|
VELLAIYAMMAL
|
2914008WL050804
|
VELLAIYAMMAL
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUTHALAM
|
TN-14-008-023-023/549-A
()
|
2914008000NRG23230220232438504
|
23/02/2023
|
MANJULA
|
2914008WL050804
|
MANJULA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KUTHALAM
|
TN-14-008-023-023/550-A
()
|
2914008000NRG23230220232438505
|
23/02/2023
|
VALARMATHI
|
2914008WL050804
|
VALARMATHI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUTHALAM
|
TN-14-008-023-023/570-A
()
|
2914008000NRG23230220232438506
|
23/02/2023
|
ANJAMMAL
|
2914008WL050804
|
ANJAMMAL
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUTHALAM
|
TN-14-008-023-023/581-A
()
|
2914008000NRG23230220232438507
|
23/02/2023
|
DANALAKSHMI
|
2914008WL050804
|
DANALAKSHMI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
DANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUTHALAM
|
TN-14-008-023-023/593-A
()
|
2914008000NRG23230220232438508
|
23/02/2023
|
KANAGA
|
2914008WL050804
|
KANAGA
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUTHALAM
|
TN-14-008-023-023/599-A
()
|
2914008000NRG23230220232438509
|
23/02/2023
|
JAYAM
|
2914008WL050804
|
JAYAM
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
JAYAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUTHALAM
|
TN-14-008-023-023/601-A
()
|
2914008000NRG23230220232438510
|
23/02/2023
|
MAGESHWARI
|
2914008WL050804
|
MAGESHWARI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MAGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUTHALAM
|
TN-14-008-023-023/602-A
()
|
2914008000NRG23230220232438511
|
23/02/2023
|
ALLIMALAR
|
2914008WL050804
|
ALLIMALAR
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
ALLIMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KUTHALAM
|
TN-14-008-023-023/634-A
()
|
2914008000NRG23230220232438512
|
23/02/2023
|
SHEELAVATHI
|
2914008WL050804
|
SHEELAVATHI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SHEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUTHALAM
|
TN-14-008-023-023/636-A
()
|
2914008000NRG23230220232438513
|
23/02/2023
|
santhi
|
2914008WL050804
|
santhi
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
santhi
|
CANARA BANK(508532)
|
|
74
|
KUTHALAM
|
TN-14-008-023-023/640-A
()
|
2914008000NRG23230220232438514
|
23/02/2023
|
PUNITHA
|
2914008WL050804
|
PUNITHA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUTHALAM
|
TN-14-008-023-023/649-A
()
|
2914008000NRG23230220232438515
|
23/02/2023
|
BAMA
|
2914008WL050804
|
BAMA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
BAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KUTHALAM
|
TN-14-008-023-023/650-A
()
|
2914008000NRG23230220232438516
|
23/02/2023
|
VANITHA
|
2914008WL050804
|
VANITHA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUTHALAM
|
TN-14-008-023-023/696-A
()
|
2914008000NRG23230220232438517
|
23/02/2023
|
MALLIGA
|
2914008WL050804
|
MALLIGA
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUTHALAM
|
TN-14-008-023-023/707-A
()
|
2914008000NRG23230220232438518
|
23/02/2023
|
VANITHA
|
2914008WL050804
|
VANITHA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUTHALAM
|
TN-14-008-023-023/79-A
()
|
2914008000NRG23230220232438519
|
23/02/2023
|
BANUMATHI
|
2914008WL050804
|
BANUMATHI
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUTHALAM
|
TN-14-008-023-023/818-A
()
|
2914008000NRG23230220232438520
|
23/02/2023
|
TAMILARASI
|
2914008WL050804
|
TAMILARASI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KUTHALAM
|
TN-14-008-023-023/86-A
()
|
2914008000NRG23230220232438521
|
23/02/2023
|
BANUMATHI
|
2914008WL050804
|
BANUMATHI
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
BANUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113186
|
113186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117963
|
117963
|
|
|
|
|
|
|
|