|
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-14-008-023-023/32-A
()
|
2914008000NRG23160820221102639
|
16/08/2022
|
LATHA
|
2914008WL020989
|
LATHA
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
LATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
KUTHALAM
|
TN-14-008-023-023/320-A
()
|
2914008000NRG23160820221102640
|
16/08/2022
|
PUNITHA
|
2914008WL020989
|
PUNITHA
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUTHALAM
|
TN-14-008-023-023/322-A
()
|
2914008000NRG23160820221102641
|
16/08/2022
|
BASKAR
|
2914008WL020989
|
BASKAR
|
00415
|
SBIN0012794
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
BASKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUTHALAM
|
TN-14-008-023-023/322-A
()
|
2914008000NRG23160820221102642
|
16/08/2022
|
SUMATHI
|
2914008WL020989
|
SUMATHI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUTHALAM
|
TN-14-008-023-023/34-A
()
|
2914008000NRG23160820221102643
|
16/08/2022
|
SUNDARI
|
2914008WL020989
|
SUNDARI
|
00415
|
SBIN0012794
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUTHALAM
|
TN-14-008-023-023/344-A
()
|
2914008000NRG23160820221102644
|
16/08/2022
|
BANUMATHI
|
2914008WL020989
|
BANUMATHI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUTHALAM
|
TN-14-008-023-023/345-A
()
|
2914008000NRG23160820221102645
|
16/08/2022
|
SOFIYA
|
2914008WL020989
|
SOFIYA
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
SOFIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUTHALAM
|
TN-14-008-023-023/376-A
()
|
2914008000NRG23160820221102648
|
16/08/2022
|
CHELLAMMAL
|
2914008WL020989
|
CHELLAMMAL
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KUTHALAM
|
TN-14-008-023-023/381-A
()
|
2914008000NRG23160820221102649
|
16/08/2022
|
BALU
|
2914008WL020989
|
BALU
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUTHALAM
|
TN-14-008-023-023/393-A
()
|
2914008000NRG23160820221102651
|
16/08/2022
|
PONNUSAMY
|
2914008WL020989
|
PONNUSAMY
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUTHALAM
|
TN-14-008-023-023/393-A
()
|
2914008000NRG23160820221102650
|
16/08/2022
|
RANI
|
2914008WL020989
|
RANI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUTHALAM
|
TN-14-008-023-023/4-A
()
|
2914008000NRG23160820221102652
|
16/08/2022
|
GANDHIMATHI
|
2914008WL020989
|
GANDHIMATHI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANDHIMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
KUTHALAM
|
TN-14-008-023-023/4-A
()
|
2914008000NRG23160820221102653
|
16/08/2022
|
KALIMUTHU
|
2914008WL020989
|
KALIMUTHU
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUTHALAM
|
TN-14-008-023-023/403-A
()
|
2914008000NRG23160820221102655
|
16/08/2022
|
JANAKI
|
2914008WL020989
|
JANAKI
|
00415
|
SBIN0012794
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUTHALAM
|
TN-14-008-023-023/403-A
()
|
2914008000NRG23160820221102654
|
16/08/2022
|
SINGARU
|
2914008WL020989
|
SINGARU
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
SINGARU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUTHALAM
|
TN-14-008-023-023/408-A
()
|
2914008000NRG23160820221102656
|
16/08/2022
|
PICHAIYAMMAL
|
2914008WL020989
|
PICHAIYAMMAL
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
PICHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUTHALAM
|
TN-14-008-023-023/409-A
()
|
2914008000NRG23160820221102657
|
16/08/2022
|
BALASUNDARI
|
2914008WL020989
|
BALASUNDARI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
BALASUNDARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
KUTHALAM
|
TN-14-008-023-023/409-A
()
|
2914008000NRG23160820221102658
|
16/08/2022
|
MARIYAVALAVAN
|
2914008WL020989
|
MARIYAVALAVAN
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAVALAVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUTHALAM
|
TN-14-008-023-023/41-A
()
|
2914008000NRG23160820221102659
|
16/08/2022
|
MANI
|
2914008WL020989
|
MANI
|
00415
|
SBIN0012794
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUTHALAM
|
TN-14-008-023-023/411-A
()
|
2914008000NRG23160820221102661
|
16/08/2022
|
SUGANTHI
|
2914008WL020989
|
SUGANTHI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUTHALAM
|
TN-14-008-023-023/414-A
()
|
2914008000NRG23160820221102662
|
16/08/2022
|
RAVICHANTHIRAN
|
2914008WL020989
|
RAVICHANTHIRAN
|
00415
|
SBIN0012794
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAVICHANTHIRAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUTHALAM
|
TN-14-008-023-023/414-A
()
|
2914008000NRG23160820221102663
|
16/08/2022
|
VIMALA
|
2914008WL020989
|
VIMALA
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUTHALAM
|
TN-14-008-023-023/42-A
()
|
2914008000NRG23160820221102664
|
16/08/2022
|
kalavathi
|
2914008WL020989
|
kalavathi
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
kalavathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUTHALAM
|
TN-14-008-023-023/422-A
()
|
2914008000NRG23160820221102665
|
16/08/2022
|
VIMALA
|
2914008WL020989
|
VIMALA
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUTHALAM
|
TN-14-008-023-023/424-A
()
|
2914008000NRG23160820221102666
|
16/08/2022
|
MANGAIYARKARASI
|
2914008WL020989
|
MANGAIYARKARASI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANGAIYARKARASI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUTHALAM
|
TN-14-008-023-023/428-A
()
|
2914008000NRG23160820221102670
|
16/08/2022
|
VIJAYA
|
2914008WL020989
|
VIJAYA
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
KUTHALAM
|
TN-14-008-023-023/429-A
()
|
2914008000NRG23160820221102671
|
16/08/2022
|
ACHIYAMMAL
|
2914008WL020989
|
ACHIYAMMAL
|
00415
|
SBIN0012794
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
ACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUTHALAM
|
TN-14-008-023-023/43-A
()
|
2914008000NRG23160820221102672
|
16/08/2022
|
VANASUNDARI
|
2914008WL020989
|
VANASUNDARI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
VANASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUTHALAM
|
TN-14-008-023-023/430-A
()
|
2914008000NRG23160820221102674
|
16/08/2022
|
AMUTHA
|
2914008WL020989
|
AMUTHA
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUTHALAM
|
TN-14-008-023-023/431-A
()
|
2914008000NRG23160820221102675
|
16/08/2022
|
MALATHI
|
2914008WL020989
|
MALATHI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUTHALAM
|
TN-14-008-023-023/433-A
()
|
2914008000NRG23160820221102676
|
16/08/2022
|
SAROJA
|
2914008WL020989
|
SAROJA
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUTHALAM
|
TN-14-008-023-023/434-A
()
|
2914008000NRG23160820221102677
|
16/08/2022
|
SELVI
|
2914008WL020989
|
SELVI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUTHALAM
|
TN-14-008-023-023/44-A
()
|
2914008000NRG23160820221102680
|
16/08/2022
|
RAMU
|
2914008WL020989
|
RAMU
|
00415
|
SBIN0012794
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUTHALAM
|
TN-14-008-023-023/44-A
()
|
2914008000NRG23160820221102679
|
16/08/2022
|
SAVITHIRI
|
2914008WL020989
|
SAVITHIRI
|
00415
|
SBIN0012794
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAVITHIRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
KUTHALAM
|
TN-14-008-023-023/5-A
()
|
2914008000NRG23160820221102681
|
16/08/2022
|
LAKSHMI
|
2914008WL020989
|
LAKSHMI
|
00415
|
SBIN0012794
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUTHALAM
|
TN-14-008-023-023/5-A
()
|
2914008000NRG23160820221102682
|
16/08/2022
|
SUBHA
|
2914008WL020989
|
SUBHA
|
00415
|
SBIN0012794
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUTHALAM
|
TN-14-008-023-023/50-A
()
|
2914008000NRG23160820221102684
|
16/08/2022
|
KALA
|
2914008WL020989
|
KALA
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUTHALAM
|
TN-14-008-023-023/50-A
()
|
2914008000NRG23160820221102683
|
16/08/2022
|
MUNIYAN
|
2914008WL020989
|
MUNIYAN
|
00415
|
SBIN0012794
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUTHALAM
|
TN-14-008-023-023/54-A
()
|
2914008000NRG23160820221102686
|
16/08/2022
|
SUPPAIYA
|
2914008WL020989
|
SUPPAIYA
|
00415
|
SBIN0012794
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUPPAIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUTHALAM
|
TN-14-008-023-023/54-A
()
|
2914008000NRG23160820221102685
|
16/08/2022
|
VASANTHI
|
2914008WL020989
|
VASANTHI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
41
|
KUTHALAM
|
TN-14-008-023-023/548-A
()
|
2914008000NRG23160820221102688
|
16/08/2022
|
RANI
|
2914008WL020989
|
RANI
|
00415
|
SBIN0012794
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUTHALAM
|
TN-14-008-023-023/55-A
()
|
2914008000NRG23160820221102689
|
16/08/2022
|
RAJAM
|
2914008WL020989
|
RAJAM
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
KUTHALAM
|
TN-14-008-023-023/565-A
()
|
2914008000NRG23160820221102691
|
16/08/2022
|
CHINNAMMAL
|
2914008WL020989
|
CHINNAMMAL
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUTHALAM
|
TN-14-008-023-023/566-A
()
|
2914008000NRG23160820221102692
|
16/08/2022
|
MALLIKA
|
2914008WL020989
|
MALLIKA
|
00415
|
SBIN0012794
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUTHALAM
|
TN-14-008-023-023/566-A
()
|
2914008000NRG23160820221102693
|
16/08/2022
|
MARIYAMMAL
|
2914008WL020989
|
MARIYAMMAL
|
00415
|
SBIN0012794
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUTHALAM
|
TN-14-008-023-023/57-A
()
|
2914008000NRG23160820221102694
|
16/08/2022
|
PADMA
|
2914008WL020989
|
PADMA
|
00415
|
SBIN0012794
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUTHALAM
|
TN-14-008-023-023/571-A
()
|
2914008000NRG23160820221102695
|
16/08/2022
|
MANIMEKALAI
|
2914008WL020989
|
MANIMEKALAI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUTHALAM
|
TN-14-008-023-023/575-A
()
|
2914008000NRG23160820221102696
|
16/08/2022
|
AMUTHA
|
2914008WL020989
|
AMUTHA
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUTHALAM
|
TN-14-008-023-023/58-A
()
|
2914008000NRG23160820221102697
|
16/08/2022
|
AMBIGAPATHI
|
2914008WL020989
|
AMBIGAPATHI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMBIGAPATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
KUTHALAM
|
TN-14-008-023-023/580-A
()
|
2914008000NRG23160820221102700
|
16/08/2022
|
GOWRI
|
2914008WL020989
|
GOWRI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-023-023/591-A
()
|
2914008000NRG23160820221102701
|
16/08/2022
|
GUNAVATHI
|
2914008WL020989
|
GUNAVATHI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
GUNAVATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUTHALAM
|
TN-14-008-023-023/595-A
()
|
2914008000NRG23160820221102702
|
16/08/2022
|
VIJAYA
|
2914008WL020989
|
VIJAYA
|
00415
|
SBIN0012794
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUTHALAM
|
TN-14-008-023-023/6-A
()
|
2914008000NRG23160820221102703
|
16/08/2022
|
RAMAIYAN
|
2914008WL020989
|
RAMAIYAN
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMAIYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUTHALAM
|
TN-14-008-023-023/6-A
()
|
2914008000NRG23160820221102704
|
16/08/2022
|
SANTHA
|
2914008WL020989
|
SANTHA
|
00415
|
SBIN0012794
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUTHALAM
|
TN-14-008-023-023/61-A
()
|
2914008000NRG23160820221102705
|
16/08/2022
|
SELVARANI
|
2914008WL020989
|
SELVARANI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KUTHALAM
|
TN-14-008-023-023/654-A
()
|
2914008000NRG23160820221102707
|
16/08/2022
|
DHANAPAL
|
2914008WL020989
|
DHANAPAL
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANAPAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUTHALAM
|
TN-14-008-023-023/655-A
()
|
2914008000NRG23160820221102708
|
16/08/2022
|
ANUSUYA
|
2914008WL020989
|
ANUSUYA
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KUTHALAM
|
TN-14-008-023-023/656-A
()
|
2914008000NRG23160820221102709
|
16/08/2022
|
SUMITHRA
|
2914008WL020989
|
SUMITHRA
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUTHALAM
|
TN-14-008-023-023/659-A
()
|
2914008000NRG23160820221102710
|
16/08/2022
|
ROOBA
|
2914008WL020989
|
ROOBA
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
ROOBA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUTHALAM
|
TN-14-008-023-023/660-A
()
|
2914008000NRG23160820221102712
|
16/08/2022
|
ARIVAZHAGI
|
2914008WL020989
|
ARIVAZHAGI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARIVAZHAGI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUTHALAM
|
TN-14-008-023-023/660-A
()
|
2914008000NRG23160820221102711
|
16/08/2022
|
SRINIVASAN
|
2914008WL020989
|
SRINIVASAN
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
SRINIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KUTHALAM
|
TN-14-008-023-023/661-A
()
|
2914008000NRG23160820221102713
|
16/08/2022
|
SUDHA
|
2914008WL020989
|
SUDHA
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUTHALAM
|
TN-14-008-023-023/663-A
()
|
2914008000NRG23160820221102714
|
16/08/2022
|
SASIKALA
|
2914008WL020989
|
SASIKALA
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUTHALAM
|
TN-14-008-023-023/666-A
()
|
2914008000NRG23160820221102715
|
16/08/2022
|
INDIRA
|
2914008WL020989
|
INDIRA
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUTHALAM
|
TN-14-008-023-023/666-A
()
|
2914008000NRG23160820221102716
|
16/08/2022
|
SUDHAKAR
|
2914008WL020989
|
SUDHAKAR
|
00415
|
SBIN0012794
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUTHALAM
|
TN-14-008-023-023/667-A
()
|
2914008000NRG23160820221102717
|
16/08/2022
|
SELVANAYAGI
|
2914008WL020989
|
SELVANAYAGI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVANAYAGI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
KUTHALAM
|
TN-14-008-023-023/668-A
()
|
2914008000NRG23160820221102718
|
16/08/2022
|
KAVITHA
|
2914008WL020989
|
KAVITHA
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KUTHALAM
|
TN-14-008-023-023/669-A
()
|
2914008000NRG23160820221102719
|
16/08/2022
|
MANIMEGALAI
|
2914008WL020989
|
MANIMEGALAI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUTHALAM
|
TN-14-008-023-023/672-A
()
|
2914008000NRG23160820221102720
|
16/08/2022
|
MAHESHWARI
|
2914008WL020989
|
MAHESHWARI
|
00415
|
SBIN0012794
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUTHALAM
|
TN-14-008-023-023/676-A
()
|
2914008000NRG23160820221102721
|
16/08/2022
|
ANJAMMAL
|
2914008WL020989
|
ANJAMMAL
|
00415
|
SBIN0012794
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUTHALAM
|
TN-14-008-023-023/680-A
()
|
2914008000NRG23160820221102722
|
16/08/2022
|
JAYANTHI
|
2914008WL020989
|
JAYANTHI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KUTHALAM
|
TN-14-008-023-023/681-A
()
|
2914008000NRG23160820221102723
|
16/08/2022
|
GANAPATHY
|
2914008WL020989
|
GANAPATHY
|
00415
|
SBIN0012794
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANAPATHY
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUTHALAM
|
TN-14-008-023-023/696-A
()
|
2914008000NRG23160820221102724
|
16/08/2022
|
MALLIGA
|
2914008WL020989
|
MALLIGA
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUTHALAM
|
TN-14-008-023-023/7-A
()
|
2914008000NRG23160820221102725
|
16/08/2022
|
MANONMANI
|
2914008WL020989
|
MANONMANI
|
00415
|
SBIN0012794
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANONMANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUTHALAM
|
TN-14-008-023-023/8-A
()
|
2914008000NRG23160820221102730
|
16/08/2022
|
KALIYAMOORTHY
|
2914008WL020989
|
KALIYAMOORTHY
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALIYAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUTHALAM
|
TN-14-008-023-023/8-A
()
|
2914008000NRG23160820221102729
|
16/08/2022
|
TAMILMANI
|
2914008WL020989
|
TAMILMANI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82365
|
82365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82365
|
82365
|
|
|
|
|
|
|
|