|
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
|
KOTTUR
|
TN-15-008-004-002/599
(CHERI)
|
2915008000NRG23280320231098865
|
28/03/2023
|
BHUVANESH
|
2915008WL047968
|
BHUVANESH
|
00176
|
IDIB000K046
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
BHUVANESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-004-001/568
(CHERI)
|
2915008000NRG23280320231098853
|
28/03/2023
|
THAMAYANTHI
|
2915008WL047968
|
THAMAYANTHI
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
THAMAYANTHI
|
RATNAKAR BANK(607393)
|
|
3
|
KOTTUR
|
TN-15-008-004-001/569
(CHERI)
|
2915008000NRG23280320231098854
|
28/03/2023
|
LAKSHMI
|
2915008WL047968
|
LAKSHMI
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOTTUR
|
TN-15-008-004-002/519
(CHERI)
|
2915008000NRG23280320231098858
|
28/03/2023
|
MANIKANDAN
|
2915008WL047968
|
MANIKANDAN
|
00415
|
SBIN0009472
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730258
|
|
MANIKANDAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-004-002/520
(CHERI)
|
2915008000NRG23280320231098859
|
28/03/2023
|
MENAKA
|
2915008WL047968
|
MENAKA
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
MENAKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-004-002/525
(CHERI)
|
2915008000NRG23280320231098861
|
28/03/2023
|
SELVAM
|
2915008WL047968
|
SELVAM
|
00415
|
SBIN0009472
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730258
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-004-002/525
(CHERI)
|
2915008000NRG23280320231098860
|
28/03/2023
|
SUGANTHY
|
2915008WL047968
|
SUGANTHY
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUGANTHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-004-002/575
(CHERI)
|
2915008000NRG23280320231098862
|
28/03/2023
|
KOKILA
|
2915008WL047968
|
KOKILA
|
00415
|
SBIN0009472
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730258
|
|
KOKILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
KOTTUR
|
TN-15-008-004-002/577
(CHERI)
|
2915008000NRG23280320231098863
|
28/03/2023
|
KANAGANATHAN
|
2915008WL047968
|
KANAGANATHAN
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
KANAGANATHAN
|
BANK OF BARODA(606985)
|
|
10
|
KOTTUR
|
TN-15-008-004-002/604
(CHERI)
|
2915008000NRG23280320231098866
|
28/03/2023
|
SUMATHI
|
2915008WL047968
|
SUMATHI
|
00415
|
SBIN0009472
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-004-002/612
(CHERI)
|
2915008000NRG23280320231098868
|
28/03/2023
|
VINOTHINI
|
2915008WL047968
|
VINOTHINI
|
00415
|
SBIN0009472
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730258
|
|
VINOTHINI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KOTTUR
|
TN-15-008-004-002/628
(CHERI)
|
2915008000NRG23280320231098869
|
28/03/2023
|
JAYANTHI
|
2915008WL047968
|
JAYANTHI
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-004-004/114-A
(CHERI)
|
2915008000NRG23280320231098870
|
28/03/2023
|
SHANTHI
|
2915008WL047968
|
SHANTHI
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-004-004/116-A
(CHERI)
|
2915008000NRG23280320231098871
|
28/03/2023
|
SUTHA
|
2915008WL047968
|
SUTHA
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUTHA
|
RATNAKAR BANK(607393)
|
|
15
|
KOTTUR
|
TN-15-008-004-004/117-A
(CHERI)
|
2915008000NRG23280320231098872
|
28/03/2023
|
AKALYA
|
2915008WL047968
|
AKALYA
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
AKALYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-004-004/120-A
(CHERI)
|
2915008000NRG23280320231098873
|
28/03/2023
|
RAGHU
|
2915008WL047968
|
RAGHU
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
RAGHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-004-004/123-A
(CHERI)
|
2915008000NRG23280320231098874
|
28/03/2023
|
MURUGANANTHAM
|
2915008WL047968
|
MURUGANANTHAM
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
MURUGANANTHAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-004-004/123-A
(CHERI)
|
2915008000NRG23280320231098875
|
28/03/2023
|
TAMILSELVI
|
2915008WL047968
|
TAMILSELVI
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTUR
|
TN-15-008-004-004/124-A
(CHERI)
|
2915008000NRG23280320231098876
|
28/03/2023
|
PALAMMAL
|
2915008WL047968
|
PALAMMAL
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
PALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-004-004/127-A
(CHERI)
|
2915008000NRG23280320231098878
|
28/03/2023
|
REVATHI
|
2915008WL047968
|
REVATHI
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTUR
|
TN-15-008-004-004/127-A
(CHERI)
|
2915008000NRG23280320231098877
|
28/03/2023
|
VEKATRAMAN
|
2915008WL047968
|
VEKATRAMAN
|
00415
|
SBIN0009472
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
VEKATRAMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTUR
|
TN-15-008-004-004/130-A
(CHERI)
|
2915008000NRG23280320231098880
|
28/03/2023
|
SUNDARAMMAL
|
2915008WL047968
|
SUNDARAMMAL
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUNDARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTUR
|
TN-15-008-004-004/130-A
(CHERI)
|
2915008000NRG23280320231098879
|
28/03/2023
|
VELAUTHAM
|
2915008WL047968
|
VELAUTHAM
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
VELAUTHAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTUR
|
TN-15-008-004-004/131-A
(CHERI)
|
2915008000NRG23280320231098882
|
28/03/2023
|
MALLIKA
|
2915008WL047968
|
MALLIKA
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTUR
|
TN-15-008-004-004/131-A
(CHERI)
|
2915008000NRG23280320231098881
|
28/03/2023
|
SEKAR
|
2915008WL047968
|
SEKAR
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTUR
|
TN-15-008-004-004/133-A
(CHERI)
|
2915008000NRG23280320231098884
|
28/03/2023
|
GANTHIMATHI
|
2915008WL047968
|
GANTHIMATHI
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
GANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTUR
|
TN-15-008-004-004/133-A
(CHERI)
|
2915008000NRG23280320231098883
|
28/03/2023
|
RETHINAM
|
2915008WL047968
|
RETHINAM
|
00415
|
SBIN0009472
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730258
|
|
RETHINAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-004-004/134-A
(CHERI)
|
2915008000NRG23280320231098885
|
28/03/2023
|
L.THILLAIKANNU
|
2915008WL047968
|
L.THILLAIKANNU
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
L.THILLAIKANNU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTUR
|
TN-15-008-004-004/135-A
(CHERI)
|
2915008000NRG23280320231098886
|
28/03/2023
|
GURUSEV
|
2915008WL047968
|
GURUSEV
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
GURUSEV
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTUR
|
TN-15-008-004-004/135-A
(CHERI)
|
2915008000NRG23280320231098887
|
28/03/2023
|
NAGALAKSHMI
|
2915008WL047968
|
NAGALAKSHMI
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTUR
|
TN-15-008-004-004/136-A
(CHERI)
|
2915008000NRG23280320231098888
|
28/03/2023
|
AMIRTHAVALLI
|
2915008WL047968
|
AMIRTHAVALLI
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
AMIRTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTUR
|
TN-15-008-004-004/137-A
(CHERI)
|
2915008000NRG23280320231098889
|
28/03/2023
|
S.BANUMATHI
|
2915008WL047968
|
S.BANUMATHI
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
S.BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTUR
|
TN-15-008-004-004/144-A
(CHERI)
|
2915008000NRG23280320231098890
|
28/03/2023
|
MURUGANANTHAM
|
2915008WL047968
|
MURUGANANTHAM
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
MURUGANANTHAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTUR
|
TN-15-008-004-004/144-A
(CHERI)
|
2915008000NRG23280320231098891
|
28/03/2023
|
SAKILA
|
2915008WL047968
|
SAKILA
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SAKILA
|
RATNAKAR BANK(607393)
|
|
35
|
KOTTUR
|
TN-15-008-004-004/147-A
(CHERI)
|
2915008000NRG23280320231098894
|
28/03/2023
|
KANNAMMAL
|
2915008WL047968
|
KANNAMMAL
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTUR
|
TN-15-008-004-004/147-A
(CHERI)
|
2915008000NRG23280320231098892
|
28/03/2023
|
S.TAMILSELVAN
|
2915008WL047968
|
S.TAMILSELVAN
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
S.TAMILSELVAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTUR
|
TN-15-008-004-004/147-A
(CHERI)
|
2915008000NRG23280320231098893
|
28/03/2023
|
SELVI
|
2915008WL047968
|
SELVI
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTUR
|
TN-15-008-004-004/148-A
(CHERI)
|
2915008000NRG23280320231098895
|
28/03/2023
|
R.RANI
|
2915008WL047968
|
R.RANI
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
R.RANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTUR
|
TN-15-008-004-004/149-A
(CHERI)
|
2915008000NRG23280320231098897
|
28/03/2023
|
SAKILA
|
2915008WL047968
|
SAKILA
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
SAKILA
|
HDFC BANK LTD(607152)
|
|
40
|
KOTTUR
|
TN-15-008-004-004/153-A
(CHERI)
|
2915008000NRG23280320231098898
|
28/03/2023
|
SASIKALA
|
2915008WL047968
|
SASIKALA
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SASIKALA
|
RATNAKAR BANK(607393)
|
|
41
|
KOTTUR
|
TN-15-008-004-004/249-A
(CHERI)
|
2915008000NRG23280320231098899
|
28/03/2023
|
D. RAJAMANICKAM
|
2915008WL047968
|
D. RAJAMANICKAM
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
D. RAJAMANICKAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTUR
|
TN-15-008-004-004/249-A
(CHERI)
|
2915008000NRG23280320231098900
|
28/03/2023
|
INDIRA
|
2915008WL047968
|
INDIRA
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
INDIRA
|
RATNAKAR BANK(607393)
|
|
43
|
KOTTUR
|
TN-15-008-004-004/252-A
(CHERI)
|
2915008000NRG23280320231098902
|
28/03/2023
|
JAYASELVI
|
2915008WL047968
|
JAYASELVI
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
JAYASELVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTUR
|
TN-15-008-004-004/252-A
(CHERI)
|
2915008000NRG23280320231098901
|
28/03/2023
|
T. SELVARAJ
|
2915008WL047968
|
T. SELVARAJ
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
T. SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTUR
|
TN-15-008-004-004/265-A
(CHERI)
|
2915008000NRG23280320231098903
|
28/03/2023
|
SUMATHI
|
2915008WL047968
|
SUMATHI
|
00415
|
SBIN0009472
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUMATHI
|
RATNAKAR BANK(607393)
|
|
46
|
KOTTUR
|
TN-15-008-004-004/266-A
(CHERI)
|
2915008000NRG23280320231098904
|
28/03/2023
|
BALASUBRAMANIYAN
|
2915008WL047968
|
BALASUBRAMANIYAN
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
BALASUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTUR
|
TN-15-008-004-004/267-A
(CHERI)
|
2915008000NRG23280320231098906
|
28/03/2023
|
MUTHULAKSHMI
|
2915008WL047968
|
MUTHULAKSHMI
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTUR
|
TN-15-008-004-004/267-A
(CHERI)
|
2915008000NRG23280320231098905
|
28/03/2023
|
PACKRISAMY
|
2915008WL047968
|
PACKRISAMY
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
PACKRISAMY
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTTUR
|
TN-15-008-004-004/275-A
(CHERI)
|
2915008000NRG23280320231098908
|
28/03/2023
|
S.ACHIYAMMAL
|
2915008WL047968
|
S.ACHIYAMMAL
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
S.ACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTUR
|
TN-15-008-004-004/275-A
(CHERI)
|
2915008000NRG23280320231098907
|
28/03/2023
|
SUPPAIYAN
|
2915008WL047968
|
SUPPAIYAN
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUPPAIYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTTUR
|
TN-15-008-004-004/287-A
(CHERI)
|
2915008000NRG23280320231098911
|
28/03/2023
|
KAMATCHI
|
2915008WL047968
|
KAMATCHI
|
00415
|
SBIN0009472
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730258
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTUR
|
TN-15-008-004-004/287-A
(CHERI)
|
2915008000NRG23280320231098910
|
28/03/2023
|
LAKSHMI
|
2915008WL047968
|
LAKSHMI
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTTUR
|
TN-15-008-004-004/287-A
(CHERI)
|
2915008000NRG23280320231098909
|
28/03/2023
|
MARIYAPPAN
|
2915008WL047968
|
MARIYAPPAN
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
MARIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTTUR
|
TN-15-008-004-004/291-A
(CHERI)
|
2915008000NRG23280320231098912
|
28/03/2023
|
MARIYAMMAL
|
2915008WL047968
|
MARIYAMMAL
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTTUR
|
TN-15-008-004-004/292-A
(CHERI)
|
2915008000NRG23280320231098913
|
28/03/2023
|
GANESAN
|
2915008WL047968
|
GANESAN
|
00415
|
SBIN0009472
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730258
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTTUR
|
TN-15-008-004-004/294-A
(CHERI)
|
2915008000NRG23280320231098914
|
28/03/2023
|
VADUVAMMAL
|
2915008WL047968
|
VADUVAMMAL
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
VADUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTTUR
|
TN-15-008-004-004/302-A
(CHERI)
|
2915008000NRG23280320231098915
|
28/03/2023
|
G. USHA
|
2915008WL047968
|
G. USHA
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
G. USHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTTUR
|
TN-15-008-004-004/303-A
(CHERI)
|
2915008000NRG23280320231098916
|
28/03/2023
|
M.JAYALAKSHMI
|
2915008WL047968
|
M.JAYALAKSHMI
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
M.JAYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
59
|
KOTTUR
|
TN-15-008-004-004/303-A
(CHERI)
|
2915008000NRG23280320231098917
|
28/03/2023
|
SOMU
|
2915008WL047968
|
SOMU
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SOMU
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTTUR
|
TN-15-008-004-004/321
(CHERI)
|
2915008000NRG23280320231098918
|
28/03/2023
|
INDRANI
|
2915008WL047968
|
INDRANI
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTTUR
|
TN-15-008-004-004/329-A
(CHERI)
|
2915008000NRG23280320231098919
|
28/03/2023
|
RAJA
|
2915008WL047968
|
RAJA
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTTUR
|
TN-15-008-004-004/329-A
(CHERI)
|
2915008000NRG23280320231098920
|
28/03/2023
|
VADUVAKKARASI
|
2915008WL047968
|
VADUVAKKARASI
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
VADUVAKKARASI
|
RATNAKAR BANK(607393)
|
|
63
|
KOTTUR
|
TN-15-008-004-004/338-A
(CHERI)
|
2915008000NRG23280320231098921
|
28/03/2023
|
KARNAMPAL
|
2915008WL047968
|
KARNAMPAL
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
KARNAMPAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTTUR
|
TN-15-008-004-004/338-A
(CHERI)
|
2915008000NRG23280320231098922
|
28/03/2023
|
SUNDARRAJ
|
2915008WL047968
|
SUNDARRAJ
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUNDARRAJ
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTTUR
|
TN-15-008-004-004/340-A
(CHERI)
|
2915008000NRG23280320231098923
|
28/03/2023
|
MARAGATHAM
|
2915008WL047968
|
MARAGATHAM
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
MARAGATHAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
KOTTUR
|
TN-15-008-004-004/342-A
(CHERI)
|
2915008000NRG23280320231098924
|
28/03/2023
|
M.KODIYARASU
|
2915008WL047968
|
M.KODIYARASU
|
00415
|
SBIN0009472
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730258
|
|
M.KODIYARASU
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTTUR
|
TN-15-008-004-004/342-A
(CHERI)
|
2915008000NRG23280320231098925
|
28/03/2023
|
MURUGESAN
|
2915008WL047968
|
MURUGESAN
|
00415
|
SBIN0009472
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730258
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTTUR
|
TN-15-008-004-004/344-A
(CHERI)
|
2915008000NRG23280320231098926
|
28/03/2023
|
PALANIVEL
|
2915008WL047968
|
PALANIVEL
|
00415
|
SBIN0009472
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730258
|
|
PALANIVEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTTUR
|
TN-15-008-004-004/345-A
(CHERI)
|
2915008000NRG23280320231098927
|
28/03/2023
|
MURUGANANTHAM
|
2915008WL047968
|
MURUGANANTHAM
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
MURUGANANTHAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTTUR
|
TN-15-008-004-004/348-A
(CHERI)
|
2915008000NRG23280320231098928
|
28/03/2023
|
ANBUMALAR
|
2915008WL047968
|
ANBUMALAR
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
ANBUMALAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTTUR
|
TN-15-008-004-004/370-A
(CHERI)
|
2915008000NRG23280320231098929
|
28/03/2023
|
CHANDRA
|
2915008WL047968
|
CHANDRA
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTTUR
|
TN-15-008-004-004/381-A
(CHERI)
|
2915008000NRG23280320231098930
|
28/03/2023
|
MURUGESAN
|
2915008WL047968
|
MURUGESAN
|
00415
|
SBIN0009472
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730258
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTTUR
|
TN-15-008-004-004/382-A
(CHERI)
|
2915008000NRG23280320231098931
|
28/03/2023
|
SAKTHIVEL
|
2915008WL047968
|
SAKTHIVEL
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTTUR
|
TN-15-008-004-004/383-A
(CHERI)
|
2915008000NRG23280320231098932
|
28/03/2023
|
LATHA
|
2915008WL047968
|
LATHA
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTTUR
|
TN-15-008-004-004/384-A
(CHERI)
|
2915008000NRG23280320231098933
|
28/03/2023
|
S.KARNAN
|
2915008WL047968
|
S.KARNAN
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
S.KARNAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTTUR
|
TN-15-008-004-004/384-A
(CHERI)
|
2915008000NRG23280320231098934
|
28/03/2023
|
VEDHAVALLI
|
2915008WL047968
|
VEDHAVALLI
|
00415
|
SBIN0009472
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730258
|
|
VEDHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTTUR
|
TN-15-008-004-004/386-A
(CHERI)
|
2915008000NRG23280320231098935
|
28/03/2023
|
G.SALACHI
|
2915008WL047968
|
G.SALACHI
|
00415
|
SBIN0009472
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730258
|
|
G.SALACHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTTUR
|
TN-15-008-004-004/386-A
(CHERI)
|
2915008000NRG23280320231098936
|
28/03/2023
|
SUNDARI
|
2915008WL047968
|
SUNDARI
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUNDARI
|
RATNAKAR BANK(607393)
|
|
79
|
KOTTUR
|
TN-15-008-004-004/393-A
(CHERI)
|
2915008000NRG23280320231098937
|
28/03/2023
|
M.KALARANI
|
2915008WL047968
|
M.KALARANI
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
M.KALARANI
|
RATNAKAR BANK(607393)
|
|
80
|
KOTTUR
|
TN-15-008-004-004/395-A
(CHERI)
|
2915008000NRG23280320231098940
|
28/03/2023
|
SAKILA
|
2915008WL047968
|
SAKILA
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
SAKILA
|
HDFC BANK LTD(607152)
|
|
81
|
KOTTUR
|
TN-15-008-004-004/395-A
(CHERI)
|
2915008000NRG23280320231098939
|
28/03/2023
|
T.KESAVAN
|
2915008WL047968
|
T.KESAVAN
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
T.KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTTUR
|
TN-15-008-004-004/397-A
(CHERI)
|
2915008000NRG23280320231098941
|
28/03/2023
|
SAKILA
|
2915008WL047968
|
SAKILA
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SAKILA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTTUR
|
TN-15-008-004-004/403-A
(CHERI)
|
2915008000NRG23280320231098942
|
28/03/2023
|
S.TAMILVANAN
|
2915008WL047968
|
S.TAMILVANAN
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
S.TAMILVANAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTTUR
|
TN-15-008-004-004/403-A
(CHERI)
|
2915008000NRG23280320231098943
|
28/03/2023
|
SAKUNTHALA
|
2915008WL047968
|
SAKUNTHALA
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTTUR
|
TN-15-008-004-004/424-A
(CHERI)
|
2915008000NRG23280320231098944
|
28/03/2023
|
S.UMA
|
2915008WL047968
|
S.UMA
|
00415
|
SBIN0009472
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730258
|
|
S.UMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTTUR
|
TN-15-008-004-004/424-A
(CHERI)
|
2915008000NRG23280320231098945
|
28/03/2023
|
SHANMUGAM
|
2915008WL047968
|
SHANMUGAM
|
00415
|
SBIN0009472
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730258
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTTUR
|
TN-15-008-004-004/458
(CHERI)
|
2915008000NRG23280320231098946
|
28/03/2023
|
MALINI
|
2915008WL047968
|
MALINI
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
MALINI
|
HDFC BANK LTD(607152)
|
|
88
|
KOTTUR
|
TN-15-008-004-004/465-A
(CHERI)
|
2915008000NRG23280320231098947
|
28/03/2023
|
KAVITHA
|
2915008WL047968
|
KAVITHA
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
KAVITHA
|
HDFC BANK LTD(607152)
|
|
89
|
KOTTUR
|
TN-15-008-004-004/481
(CHERI)
|
2915008000NRG23280320231098949
|
28/03/2023
|
SARASWATHI
|
2915008WL047968
|
SARASWATHI
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTTUR
|
TN-15-008-004-004/481
(CHERI)
|
2915008000NRG23280320231098948
|
28/03/2023
|
UMANATH
|
2915008WL047968
|
UMANATH
|
00415
|
SBIN0009472
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
UMANATH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTTUR
|
TN-15-008-004-004/496
(CHERI)
|
2915008000NRG23280320231098950
|
28/03/2023
|
ARULMURUGAN
|
2915008WL047968
|
ARULMURUGAN
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
ARULMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTTUR
|
TN-15-008-004-004/496
(CHERI)
|
2915008000NRG23280320231098951
|
28/03/2023
|
SUMITHRA
|
2915008WL047968
|
SUMITHRA
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTTUR
|
TN-15-008-004-004/506
(CHERI)
|
2915008000NRG23280320231098952
|
28/03/2023
|
MARIYAMMAL
|
2915008WL047968
|
MARIYAMMAL
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
MARIYAMMAL
|
RATNAKAR BANK(607393)
|
|
94
|
KOTTUR
|
TN-15-008-004-004/506
(CHERI)
|
2915008000NRG23280320231098953
|
28/03/2023
|
SAKTHIVEL
|
2915008WL047968
|
SAKTHIVEL
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTTUR
|
TN-15-008-004-004/538
(CHERI)
|
2915008000NRG23280320231098954
|
28/03/2023
|
SARITHA
|
2915008WL047968
|
SARITHA
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTTUR
|
TN-15-008-004-004/602
(CHERI)
|
2915008000NRG23280320231098956
|
28/03/2023
|
DINESHKUMAR
|
2915008WL047968
|
DINESHKUMAR
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105850
|
105850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107000
|
107000
|
|
|
|
|
|
|
|