|
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-14-008-027-001/330-A
()
|
2914008000NRG23040320232526433
|
06/03/2023
|
SELVAM
|
2914008WL052468
|
SELVAM
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUTHALAM
|
TN-14-008-027-001/375-A
()
|
2914008000NRG23040320232526434
|
06/03/2023
|
MALA
|
2914008WL052468
|
MALA
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
MALA
|
GENERAL POST OFFICE(607245)
|
|
3
|
KUTHALAM
|
TN-14-008-027-001/381-A
()
|
2914008000NRG23040320232526435
|
06/03/2023
|
MARIYAMMAL
|
2914008WL052468
|
MARIYAMMAL
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KUTHALAM
|
TN-14-008-027-001/383-A
()
|
2914008000NRG23040320232526436
|
06/03/2023
|
GEETHANJALI
|
2914008WL052468
|
GEETHANJALI
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
GEETHANJALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUTHALAM
|
TN-14-008-027-001/384-A
()
|
2914008000NRG23040320232526437
|
06/03/2023
|
SAKKARAPANI
|
2914008WL052468
|
SAKKARAPANI
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
SAKKARAPANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUTHALAM
|
TN-14-008-027-001/388-A
()
|
2914008000NRG23040320232526438
|
06/03/2023
|
SUGANTHI
|
2914008WL052468
|
SUGANTHI
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
7
|
KUTHALAM
|
TN-14-008-027-002/336-A
()
|
2914008000NRG23040320232526439
|
06/03/2023
|
REVATHI
|
2914008WL052468
|
REVATHI
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUTHALAM
|
TN-14-008-027-002/422-A
()
|
2914008000NRG23040320232526440
|
06/03/2023
|
PUNITHA
|
2914008WL052468
|
PUNITHA
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
PUNITHA
|
CANARA BANK(508532)
|
|
9
|
KUTHALAM
|
TN-14-008-027-002/423-A
()
|
2914008000NRG23040320232526441
|
06/03/2023
|
SANGEETHA
|
2914008WL052468
|
SANGEETHA
|
00415
|
SBIN0000875
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
10
|
KUTHALAM
|
TN-14-008-027-004/398-A
()
|
2914008000NRG23040320232526443
|
06/03/2023
|
PREMA
|
2914008WL052468
|
PREMA
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
PREMA
|
INDIAN BANK(607105)
|
|
11
|
KUTHALAM
|
TN-14-008-027-004/398-A
()
|
2914008000NRG23040320232526442
|
06/03/2023
|
SENTHILKUMAR
|
2914008WL052468
|
SENTHILKUMAR
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
SENTHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUTHALAM
|
TN-14-008-027-004/419-A
()
|
2914008000NRG23040320232526444
|
06/03/2023
|
NATARAJAN
|
2914008WL052468
|
NATARAJAN
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
13
|
KUTHALAM
|
TN-14-008-027-027/110-A
()
|
2914008000NRG23040320232526445
|
06/03/2023
|
PICHAIYAMMAL
|
2914008WL052468
|
PICHAIYAMMAL
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
PICHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUTHALAM
|
TN-14-008-027-027/114-A
()
|
2914008000NRG23040320232526446
|
06/03/2023
|
TAMILARASI
|
2914008WL052468
|
TAMILARASI
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUTHALAM
|
TN-14-008-027-027/115-A
()
|
2914008000NRG23040320232526447
|
06/03/2023
|
DHANALAKSHMI
|
2914008WL052468
|
DHANALAKSHMI
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUTHALAM
|
TN-14-008-027-027/121-A
()
|
2914008000NRG23040320232526448
|
06/03/2023
|
RAJAM
|
2914008WL052468
|
RAJAM
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAJAM
|
INDIAN BANK(607105)
|
|
17
|
KUTHALAM
|
TN-14-008-027-027/203-A
()
|
2914008000NRG23040320232526449
|
06/03/2023
|
UMAMAHESWARI
|
2914008WL052468
|
UMAMAHESWARI
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
UMAMAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUTHALAM
|
TN-14-008-027-027/206-A
()
|
2914008000NRG23040320232526451
|
06/03/2023
|
BABY
|
2914008WL052468
|
BABY
|
00415
|
SBIN0000875
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
BABY
|
INDIAN BANK(607105)
|
|
19
|
KUTHALAM
|
TN-14-008-027-027/206-A
()
|
2914008000NRG23040320232526450
|
06/03/2023
|
MAHALINGAM
|
2914008WL052468
|
MAHALINGAM
|
00415
|
SBIN0000875
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
MAHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUTHALAM
|
TN-14-008-027-027/209-A
()
|
2914008000NRG23040320232526452
|
06/03/2023
|
SEETHALAKSHMI
|
2914008WL052468
|
SEETHALAKSHMI
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
SEETHALAKSHMI
|
HDFC BANK LTD(607152)
|
|
21
|
KUTHALAM
|
TN-14-008-027-027/211-A
()
|
2914008000NRG23040320232526453
|
06/03/2023
|
GNANAM
|
2914008WL052468
|
GNANAM
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
GNANAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUTHALAM
|
TN-14-008-027-027/212-A
()
|
2914008000NRG23040320232526455
|
06/03/2023
|
LATHA
|
2914008WL052468
|
LATHA
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
LATHA
|
INDIAN BANK(607105)
|
|
23
|
KUTHALAM
|
TN-14-008-027-027/212-A
()
|
2914008000NRG23040320232526454
|
06/03/2023
|
RAMACHANDHIRAN
|
2914008WL052468
|
RAMACHANDHIRAN
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAMACHANDHIRAN
|
INDIAN BANK(607105)
|
|
24
|
KUTHALAM
|
TN-14-008-027-027/213-A
()
|
2914008000NRG23040320232526457
|
06/03/2023
|
CHANDHIRA
|
2914008WL052468
|
CHANDHIRA
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHANDHIRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUTHALAM
|
TN-14-008-027-027/213-A
()
|
2914008000NRG23040320232526456
|
06/03/2023
|
SUNDARAMOORTHY
|
2914008WL052468
|
SUNDARAMOORTHY
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUNDARAMOORTHY
|
CANARA BANK(508532)
|
|
26
|
KUTHALAM
|
TN-14-008-027-027/216-A
()
|
2914008000NRG23040320232526458
|
06/03/2023
|
MARIYAMMAL
|
2914008WL052468
|
MARIYAMMAL
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUTHALAM
|
TN-14-008-027-027/218-A
()
|
2914008000NRG23040320232526459
|
06/03/2023
|
RAJENDRAN
|
2914008WL052468
|
RAJENDRAN
|
00415
|
SBIN0000875
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUTHALAM
|
TN-14-008-027-027/218-A
()
|
2914008000NRG23040320232526460
|
06/03/2023
|
VENNNILA
|
2914008WL052468
|
VENNNILA
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
VENNNILA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUTHALAM
|
TN-14-008-027-027/219-A
()
|
2914008000NRG23040320232526461
|
06/03/2023
|
VISALAM
|
2914008WL052468
|
VISALAM
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
VISALAM
|
INDIAN BANK(607105)
|
|
30
|
KUTHALAM
|
TN-14-008-027-027/221-A
()
|
2914008000NRG23040320232526462
|
06/03/2023
|
JAYANTHI
|
2914008WL052468
|
JAYANTHI
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
31
|
KUTHALAM
|
TN-14-008-027-027/223-A
()
|
2914008000NRG23040320232526463
|
06/03/2023
|
ANBALAGAN
|
2914008WL052468
|
ANBALAGAN
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANBALAGAN
|
INDIAN BANK(607105)
|
|
32
|
KUTHALAM
|
TN-14-008-027-027/223-A
()
|
2914008000NRG23040320232526464
|
06/03/2023
|
LATHA
|
2914008WL052468
|
LATHA
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUTHALAM
|
TN-14-008-027-027/224-A
()
|
2914008000NRG23040320232526465
|
06/03/2023
|
GOVINDARAJ
|
2914008WL052468
|
GOVINDARAJ
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
GOVINDARAJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUTHALAM
|
TN-14-008-027-027/226-A
()
|
2914008000NRG23040320232526466
|
06/03/2023
|
RAJESHWARI
|
2914008WL052468
|
RAJESHWARI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
35
|
KUTHALAM
|
TN-14-008-027-027/227-A
()
|
2914008000NRG23040320232526467
|
06/03/2023
|
RAJAVALLI
|
2914008WL052468
|
RAJAVALLI
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAJAVALLI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUTHALAM
|
TN-14-008-027-027/230-A
()
|
2914008000NRG23040320232526468
|
06/03/2023
|
KAVITHA
|
2914008WL052468
|
KAVITHA
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUTHALAM
|
TN-14-008-027-027/230-A
()
|
2914008000NRG23040320232526469
|
06/03/2023
|
PALANIVEL
|
2914008WL052468
|
PALANIVEL
|
00415
|
SBIN0000875
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716318
|
|
PALANIVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUTHALAM
|
TN-14-008-027-027/233-A
()
|
2914008000NRG23040320232526470
|
06/03/2023
|
RAJALAKSHMI
|
2914008WL052468
|
RAJALAKSHMI
|
00415
|
SBIN0000875
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
KUTHALAM
|
TN-14-008-027-027/238-A
()
|
2914008000NRG23040320232526471
|
06/03/2023
|
DHANALAKSHMI
|
2914008WL052468
|
DHANALAKSHMI
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUTHALAM
|
TN-14-008-027-027/239-A
()
|
2914008000NRG23040320232526472
|
06/03/2023
|
RAMAIYAN
|
2914008WL052468
|
RAMAIYAN
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAMAIYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUTHALAM
|
TN-14-008-027-027/239-A
()
|
2914008000NRG23040320232526473
|
06/03/2023
|
SELVARANI
|
2914008WL052468
|
SELVARANI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUTHALAM
|
TN-14-008-027-027/240-A
()
|
2914008000NRG23040320232526475
|
06/03/2023
|
SAROJA
|
2914008WL052468
|
SAROJA
|
00415
|
SBIN0000875
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
43
|
KUTHALAM
|
TN-14-008-027-027/240-A
()
|
2914008000NRG23040320232526474
|
06/03/2023
|
VELAYUTHAM
|
2914008WL052468
|
VELAYUTHAM
|
00415
|
SBIN0000875
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
VELAYUTHAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUTHALAM
|
TN-14-008-027-027/241-A
()
|
2914008000NRG23040320232526476
|
06/03/2023
|
HEMALATHA
|
2914008WL052468
|
HEMALATHA
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
HEMALATHA
|
INDIAN BANK(607105)
|
|
45
|
KUTHALAM
|
TN-14-008-027-027/242-A
()
|
2914008000NRG23040320232526477
|
06/03/2023
|
ILAIYARANI
|
2914008WL052468
|
ILAIYARANI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
ILAIYARANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUTHALAM
|
TN-14-008-027-027/243-A
()
|
2914008000NRG23040320232526478
|
06/03/2023
|
RAMAIYAN
|
2914008WL052468
|
RAMAIYAN
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAMAIYAN
|
INDIAN BANK(607105)
|
|
47
|
KUTHALAM
|
TN-14-008-027-027/243-A
()
|
2914008000NRG23040320232526479
|
06/03/2023
|
SUSILA
|
2914008WL052468
|
SUSILA
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUTHALAM
|
TN-14-008-027-027/244-A
()
|
2914008000NRG23040320232526481
|
06/03/2023
|
KANNAGI
|
2914008WL052468
|
KANNAGI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
KANNAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUTHALAM
|
TN-14-008-027-027/244-A
()
|
2914008000NRG23040320232526480
|
06/03/2023
|
NAGARAJAN
|
2914008WL052468
|
NAGARAJAN
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
NAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUTHALAM
|
TN-14-008-027-027/245-A
()
|
2914008000NRG23040320232526482
|
06/03/2023
|
MAHALINGAM
|
2914008WL052468
|
MAHALINGAM
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
MAHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUTHALAM
|
TN-14-008-027-027/245-A
()
|
2914008000NRG23040320232526483
|
06/03/2023
|
VASUKI
|
2914008WL052468
|
VASUKI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUTHALAM
|
TN-14-008-027-027/246-A
()
|
2914008000NRG23040320232526484
|
06/03/2023
|
CHINNAPONNU
|
2914008WL052468
|
CHINNAPONNU
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUTHALAM
|
TN-14-008-027-027/251-A
()
|
2914008000NRG23040320232526485
|
06/03/2023
|
KALIYAPERUMAL
|
2914008WL052468
|
KALIYAPERUMAL
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUTHALAM
|
TN-14-008-027-027/262-A
()
|
2914008000NRG23040320232526486
|
06/03/2023
|
PADMAVATHI
|
2914008WL052468
|
PADMAVATHI
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUTHALAM
|
TN-14-008-027-027/270-A
()
|
2914008000NRG23040320232526487
|
06/03/2023
|
TAMILSELVI
|
2914008WL052468
|
TAMILSELVI
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUTHALAM
|
TN-14-008-027-027/272-A
()
|
2914008000NRG23040320232526488
|
06/03/2023
|
SUSILA
|
2914008WL052468
|
SUSILA
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUTHALAM
|
TN-14-008-027-027/279-A
()
|
2914008000NRG23040320232526489
|
06/03/2023
|
VELAMBAL
|
2914008WL052468
|
VELAMBAL
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
VELAMBAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUTHALAM
|
TN-14-008-027-027/286-A
()
|
2914008000NRG23040320232526490
|
06/03/2023
|
DHANALAKSHMI
|
2914008WL052468
|
DHANALAKSHMI
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
DHANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KUTHALAM
|
TN-14-008-027-027/298-A
()
|
2914008000NRG23040320232526491
|
06/03/2023
|
SUDHA
|
2914008WL052468
|
SUDHA
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
60
|
KUTHALAM
|
TN-14-008-027-027/302-A
()
|
2914008000NRG23040320232526492
|
06/03/2023
|
VIJAYAKUMAR
|
2914008WL052468
|
VIJAYAKUMAR
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUTHALAM
|
TN-14-008-027-027/328-A
()
|
2914008000NRG23040320232526493
|
06/03/2023
|
ANBAZHAGAN
|
2914008WL052468
|
ANBAZHAGAN
|
00415
|
SBIN0000875
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANBAZHAGAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUTHALAM
|
TN-14-008-027-027/328-A
()
|
2914008000NRG23040320232526494
|
06/03/2023
|
ANBAZHAGAN
|
2914008WL052468
|
ANBAZHAGAN
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANBAZHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KUTHALAM
|
TN-14-008-027-027/46-A
()
|
2914008000NRG23040320232526495
|
06/03/2023
|
SARATHA
|
2914008WL052468
|
SARATHA
|
00415
|
SBIN0000875
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUTHALAM
|
TN-14-008-027-027/50-A
()
|
2914008000NRG23040320232526496
|
06/03/2023
|
NEELAVATHI
|
2914008WL052468
|
NEELAVATHI
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
65
|
KUTHALAM
|
TN-14-008-027-027/57-A
()
|
2914008000NRG23040320232526497
|
06/03/2023
|
DHANALAKSHMI
|
2914008WL052468
|
DHANALAKSHMI
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUTHALAM
|
TN-14-008-027-027/61-A
()
|
2914008000NRG23040320232526498
|
06/03/2023
|
ALAMELU
|
2914008WL052468
|
ALAMELU
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUTHALAM
|
TN-14-008-027-027/63-A
()
|
2914008000NRG23040320232526499
|
06/03/2023
|
KAVITHA
|
2914008WL052468
|
KAVITHA
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUTHALAM
|
TN-14-008-027-027/77-A
()
|
2914008000NRG23040320232526500
|
06/03/2023
|
SEETHA
|
2914008WL052468
|
SEETHA
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
69
|
KUTHALAM
|
TN-14-008-027-027/80-A
()
|
2914008000NRG23040320232526501
|
06/03/2023
|
RAGUL
|
2914008WL052468
|
RAGUL
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAGUL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUTHALAM
|
TN-14-008-027-027/91-A
()
|
2914008000NRG23040320232526502
|
06/03/2023
|
TAMILELAKKIYA
|
2914008WL052468
|
TAMILELAKKIYA
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
TAMILELAKKIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUTHALAM
|
TN-14-008-027-027/92-A
()
|
2914008000NRG23040320232526503
|
06/03/2023
|
MALATHI
|
2914008WL052468
|
MALATHI
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
72
|
KUTHALAM
|
TN-14-008-027-027/97-A
()
|
2914008000NRG23040320232526504
|
06/03/2023
|
SAHUNTHALAI
|
2914008WL052468
|
SAHUNTHALAI
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
SAHUNTHALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97372
|
97372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97372
|
97372
|
|
|
|
|
|
|
|