|
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-15-008-016-016/168-A
(KUNNIYUR)
|
2915008000NRG23150220230881118
|
15/02/2023
|
KOKILA
|
2915008WL041519
|
KOKILA
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
014717453
|
|
KOKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-016-016/380
(KUNNIYUR)
|
2915008000NRG23150220230881172
|
15/02/2023
|
SATHIYA
|
2915008WL041519
|
SATHIYA
|
00415
|
SBIN0000872
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-016-016/101-B
(KUNNIYUR)
|
2915008000NRG23150220230881093
|
15/02/2023
|
KALA
|
2915008WL041519
|
KALA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-016-016/104-A
(KUNNIYUR)
|
2915008000NRG23150220230881095
|
15/02/2023
|
SHANTHA
|
2915008WL041519
|
SHANTHA
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-016-016/104-A
(KUNNIYUR)
|
2915008000NRG23150220230881094
|
15/02/2023
|
SUBRAMANIAN
|
2915008WL041519
|
SUBRAMANIAN
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-016-016/105-A
(KUNNIYUR)
|
2915008000NRG23150220230881096
|
15/02/2023
|
VIJAYAKUMAR
|
2915008WL041519
|
VIJAYAKUMAR
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-016-016/106-A
(KUNNIYUR)
|
2915008000NRG23150220230881097
|
15/02/2023
|
VIJAYA
|
2915008WL041519
|
VIJAYA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-016-016/109-A
(KUNNIYUR)
|
2915008000NRG23150220230881098
|
15/02/2023
|
AMMASI
|
2915008WL041519
|
AMMASI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMMASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-016-016/109-A
(KUNNIYUR)
|
2915008000NRG23150220230881099
|
15/02/2023
|
SIVABHAKIYAM
|
2915008WL041519
|
SIVABHAKIYAM
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
SIVABHAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-016-016/11-A
(KUNNIYUR)
|
2915008000NRG23150220230881100
|
15/02/2023
|
ARUMUGAM
|
2915008WL041519
|
ARUMUGAM
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-016-016/11-A
(KUNNIYUR)
|
2915008000NRG23150220230881101
|
15/02/2023
|
KANAGA
|
2915008WL041519
|
KANAGA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-016-016/110-A
(KUNNIYUR)
|
2915008000NRG23150220230881102
|
15/02/2023
|
K. SIVASAMY
|
2915008WL041519
|
K. SIVASAMY
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
K. SIVASAMY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-016-016/110-A
(KUNNIYUR)
|
2915008000NRG23150220230881103
|
15/02/2023
|
THANGACHIYAMMAL
|
2915008WL041519
|
THANGACHIYAMMAL
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
THANGACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-016-016/117-A
(KUNNIYUR)
|
2915008000NRG23150220230881104
|
15/02/2023
|
LATHA
|
2915008WL041519
|
LATHA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-016-016/120-A
(KUNNIYUR)
|
2915008000NRG23150220230881105
|
15/02/2023
|
SUSILA
|
2915008WL041519
|
SUSILA
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-016-016/132-A
(KUNNIYUR)
|
2915008000NRG23150220230881107
|
15/02/2023
|
MEJAIAMMAL
|
2915008WL041519
|
MEJAIAMMAL
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEJAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-016-016/132-A
(KUNNIYUR)
|
2915008000NRG23150220230881106
|
15/02/2023
|
NAGALAKSHMI
|
2915008WL041519
|
NAGALAKSHMI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-016-016/133-A
(KUNNIYUR)
|
2915008000NRG23150220230881108
|
15/02/2023
|
RAJAM
|
2915008WL041519
|
RAJAM
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTUR
|
TN-15-008-016-016/134-A
(KUNNIYUR)
|
2915008000NRG23150220230881110
|
15/02/2023
|
MARIAMMAL
|
2915008WL041519
|
MARIAMMAL
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-016-016/134-A
(KUNNIYUR)
|
2915008000NRG23150220230881109
|
15/02/2023
|
REGUPATHI
|
2915008WL041519
|
REGUPATHI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
REGUPATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTUR
|
TN-15-008-016-016/136-A
(KUNNIYUR)
|
2915008000NRG23150220230881111
|
15/02/2023
|
VETHAVALLI
|
2915008WL041519
|
VETHAVALLI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
014717453
|
|
VETHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOTTUR
|
TN-15-008-016-016/137-A
(KUNNIYUR)
|
2915008000NRG23150220230881112
|
15/02/2023
|
ANANDHAVALLI
|
2915008WL041519
|
ANANDHAVALLI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANANDHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTUR
|
TN-15-008-016-016/137-A
(KUNNIYUR)
|
2915008000NRG23150220230881113
|
15/02/2023
|
SUBRAMANIAN
|
2915008WL041519
|
SUBRAMANIAN
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTUR
|
TN-15-008-016-016/14-A
(KUNNIYUR)
|
2915008000NRG23150220230881114
|
15/02/2023
|
S. CHANDRA
|
2915008WL041519
|
S. CHANDRA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
S. CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTUR
|
TN-15-008-016-016/14-A
(KUNNIYUR)
|
2915008000NRG23150220230881115
|
15/02/2023
|
SATHIYA
|
2915008WL041519
|
SATHIYA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
014717453
|
|
SATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOTTUR
|
TN-15-008-016-016/141-A
(KUNNIYUR)
|
2915008000NRG23150220230881116
|
15/02/2023
|
LAKSHMI
|
2915008WL041519
|
LAKSHMI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTUR
|
TN-15-008-016-016/158-A
(KUNNIYUR)
|
2915008000NRG23150220230881117
|
15/02/2023
|
KANNUSAMY
|
2915008WL041519
|
KANNUSAMY
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
KANNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-016-016/17-A
(KUNNIYUR)
|
2915008000NRG23150220230881119
|
15/02/2023
|
ARUMAIKANNAU
|
2915008WL041519
|
ARUMAIKANNAU
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
ARUMAIKANNAU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTUR
|
TN-15-008-016-016/19-A
(KUNNIYUR)
|
2915008000NRG23150220230881120
|
15/02/2023
|
KAMALAM
|
2915008WL041519
|
KAMALAM
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTUR
|
TN-15-008-016-016/2-A
(KUNNIYUR)
|
2915008000NRG23150220230881122
|
15/02/2023
|
KOWSALYA
|
2915008WL041519
|
KOWSALYA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
KOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTUR
|
TN-15-008-016-016/2-A
(KUNNIYUR)
|
2915008000NRG23150220230881121
|
15/02/2023
|
PANDIAN
|
2915008WL041519
|
PANDIAN
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANDIAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTUR
|
TN-15-008-016-016/21-A
(KUNNIYUR)
|
2915008000NRG23150220230881123
|
15/02/2023
|
SATHIYAVANI
|
2915008WL041519
|
SATHIYAVANI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
SATHIYAVANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTUR
|
TN-15-008-016-016/210-A
(KUNNIYUR)
|
2915008000NRG23150220230881124
|
15/02/2023
|
AMBIKA
|
2915008WL041519
|
AMBIKA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTUR
|
TN-15-008-016-016/215-A
(KUNNIYUR)
|
2915008000NRG23150220230881125
|
15/02/2023
|
NAGALAKSHMI
|
2915008WL041519
|
NAGALAKSHMI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTUR
|
TN-15-008-016-016/216-A
(KUNNIYUR)
|
2915008000NRG23150220230881126
|
15/02/2023
|
ALLI
|
2915008WL041519
|
ALLI
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
ALLI
|
RATNAKAR BANK(607393)
|
|
36
|
KOTTUR
|
TN-15-008-016-016/218-A
(KUNNIYUR)
|
2915008000NRG23150220230881127
|
15/02/2023
|
RANI.
|
2915008WL041519
|
RANI.
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
RANI.
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTUR
|
TN-15-008-016-016/221-A
(KUNNIYUR)
|
2915008000NRG23150220230881128
|
15/02/2023
|
SHANTHI
|
2915008WL041519
|
SHANTHI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTUR
|
TN-15-008-016-016/222-A
(KUNNIYUR)
|
2915008000NRG23150220230881130
|
15/02/2023
|
KALA
|
2915008WL041519
|
KALA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTUR
|
TN-15-008-016-016/222-A
(KUNNIYUR)
|
2915008000NRG23150220230881129
|
15/02/2023
|
THANGAVE
|
2915008WL041519
|
THANGAVE
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
THANGAVE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTUR
|
TN-15-008-016-016/224-A
(KUNNIYUR)
|
2915008000NRG23150220230881131
|
15/02/2023
|
LATHA
|
2915008WL041519
|
LATHA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTUR
|
TN-15-008-016-016/226-A
(KUNNIYUR)
|
2915008000NRG23150220230881132
|
15/02/2023
|
VIMALA.
|
2915008WL041519
|
VIMALA.
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIMALA.
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTUR
|
TN-15-008-016-016/228-A
(KUNNIYUR)
|
2915008000NRG23150220230881133
|
15/02/2023
|
ALAMELU
|
2915008WL041519
|
ALAMELU
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTUR
|
TN-15-008-016-016/230-A
(KUNNIYUR)
|
2915008000NRG23150220230881134
|
15/02/2023
|
VINOTHKUMAR
|
2915008WL041519
|
VINOTHKUMAR
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
VINOTHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTUR
|
TN-15-008-016-016/231-A
(KUNNIYUR)
|
2915008000NRG23150220230881136
|
15/02/2023
|
BASKARAN
|
2915008WL041519
|
BASKARAN
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
BASKARAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTUR
|
TN-15-008-016-016/231-A
(KUNNIYUR)
|
2915008000NRG23150220230881135
|
15/02/2023
|
REVATHI
|
2915008WL041519
|
REVATHI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTUR
|
TN-15-008-016-016/232-A
(KUNNIYUR)
|
2915008000NRG23150220230881138
|
15/02/2023
|
GEETHA
|
2915008WL041519
|
GEETHA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
GEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
KOTTUR
|
TN-15-008-016-016/232-A
(KUNNIYUR)
|
2915008000NRG23150220230881137
|
15/02/2023
|
PUSHPAVALLI
|
2915008WL041519
|
PUSHPAVALLI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
PUSHPAVALLI
|
HDFC BANK LTD(607152)
|
|
48
|
KOTTUR
|
TN-15-008-016-016/233-A
(KUNNIYUR)
|
2915008000NRG23150220230881139
|
15/02/2023
|
PREMA
|
2915008WL041519
|
PREMA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTTUR
|
TN-15-008-016-016/236-A
(KUNNIYUR)
|
2915008000NRG23150220230881140
|
15/02/2023
|
RAJINIMALA
|
2915008WL041519
|
RAJINIMALA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJINIMALA
|
HDFC BANK LTD(607152)
|
|
50
|
KOTTUR
|
TN-15-008-016-016/25-A
(KUNNIYUR)
|
2915008000NRG23150220230881141
|
15/02/2023
|
ANJAMMAL
|
2915008WL041519
|
ANJAMMAL
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTTUR
|
TN-15-008-016-016/25-A
(KUNNIYUR)
|
2915008000NRG23150220230881142
|
15/02/2023
|
IYAPPAN
|
2915008WL041519
|
IYAPPAN
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
IYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOTTUR
|
TN-15-008-016-016/261-A
(KUNNIYUR)
|
2915008000NRG23150220230881143
|
15/02/2023
|
THANGAMANI
|
2915008WL041519
|
THANGAMANI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTTUR
|
TN-15-008-016-016/278-A
(KUNNIYUR)
|
2915008000NRG23150220230881144
|
15/02/2023
|
PUALARASAN
|
2915008WL041519
|
PUALARASAN
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
PUALARASAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KOTTUR
|
TN-15-008-016-016/278-A
(KUNNIYUR)
|
2915008000NRG23150220230881145
|
15/02/2023
|
SHANTHA
|
2915008WL041519
|
SHANTHA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTTUR
|
TN-15-008-016-016/290
(KUNNIYUR)
|
2915008000NRG23150220230881146
|
15/02/2023
|
VALARMATHI
|
2915008WL041519
|
VALARMATHI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
VALARMATHI
|
HDFC BANK LTD(607152)
|
|
56
|
KOTTUR
|
TN-15-008-016-016/3-A
(KUNNIYUR)
|
2915008000NRG23150220230881148
|
15/02/2023
|
ANU
|
2915008WL041519
|
ANU
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANU
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTTUR
|
TN-15-008-016-016/3-A
(KUNNIYUR)
|
2915008000NRG23150220230881147
|
15/02/2023
|
PACKRISAMY
|
2915008WL041519
|
PACKRISAMY
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
PACKRISAMY
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTTUR
|
TN-15-008-016-016/302-A
(KUNNIYUR)
|
2915008000NRG23150220230881150
|
15/02/2023
|
PREMA
|
2915008WL041519
|
PREMA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
PREMA
|
HDFC BANK LTD(607152)
|
|
59
|
KOTTUR
|
TN-15-008-016-016/302-A
(KUNNIYUR)
|
2915008000NRG23150220230881149
|
15/02/2023
|
SOMU
|
2915008WL041519
|
SOMU
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
SOMU
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTTUR
|
TN-15-008-016-016/309-A
(KUNNIYUR)
|
2915008000NRG23150220230881151
|
15/02/2023
|
JAYAPAL.
|
2915008WL041519
|
JAYAPAL.
|
00415
|
SBIN0009472
|
420
|
420
|
Processed
|
23/02/2023
|
|
014717453
|
|
JAYAPAL.
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTTUR
|
TN-15-008-016-016/309-A
(KUNNIYUR)
|
2915008000NRG23150220230881152
|
15/02/2023
|
MALARKODI
|
2915008WL041519
|
MALARKODI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTTUR
|
TN-15-008-016-016/311-A
(KUNNIYUR)
|
2915008000NRG23150220230881154
|
15/02/2023
|
GANDHIMATHI
|
2915008WL041519
|
GANDHIMATHI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTTUR
|
TN-15-008-016-016/311-A
(KUNNIYUR)
|
2915008000NRG23150220230881153
|
15/02/2023
|
GOVINDARAJU
|
2915008WL041519
|
GOVINDARAJU
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
014717453
|
|
GOVINDARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KOTTUR
|
TN-15-008-016-016/316-A
(KUNNIYUR)
|
2915008000NRG23150220230881155
|
15/02/2023
|
JAYABALAN
|
2915008WL041519
|
JAYABALAN
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
JAYABALAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTTUR
|
TN-15-008-016-016/316-A
(KUNNIYUR)
|
2915008000NRG23150220230881156
|
15/02/2023
|
MANIMEKALAI
|
2915008WL041519
|
MANIMEKALAI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
014717453
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOTTUR
|
TN-15-008-016-016/326-A
(KUNNIYUR)
|
2915008000NRG23150220230881157
|
15/02/2023
|
MURUGAVALLI
|
2915008WL041519
|
MURUGAVALLI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
014717453
|
|
MURUGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOTTUR
|
TN-15-008-016-016/335-A
(KUNNIYUR)
|
2915008000NRG23150220230881158
|
15/02/2023
|
MURUGADEVI
|
2915008WL041519
|
MURUGADEVI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
MURUGADEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTTUR
|
TN-15-008-016-016/34-A
(KUNNIYUR)
|
2915008000NRG23150220230881159
|
15/02/2023
|
ANADHAVALLI
|
2915008WL041519
|
ANADHAVALLI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANADHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTTUR
|
TN-15-008-016-016/340-A
(KUNNIYUR)
|
2915008000NRG23150220230881160
|
15/02/2023
|
SELVAM
|
2915008WL041519
|
SELVAM
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTTUR
|
TN-15-008-016-016/341-A
(KUNNIYUR)
|
2915008000NRG23150220230881161
|
15/02/2023
|
SANGEETHA
|
2915008WL041519
|
SANGEETHA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTTUR
|
TN-15-008-016-016/342-A
(KUNNIYUR)
|
2915008000NRG23150220230881162
|
15/02/2023
|
MUHAMEDMEERASHA
|
2915008WL041519
|
MUHAMEDMEERASHA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUHAMEDMEERASHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTTUR
|
TN-15-008-016-016/345-A
(KUNNIYUR)
|
2915008000NRG23150220230881163
|
15/02/2023
|
VASUGI
|
2915008WL041519
|
VASUGI
|
00415
|
SBIN0009472
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
VASUGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTTUR
|
TN-15-008-016-016/349
(KUNNIYUR)
|
2915008000NRG23150220230881165
|
15/02/2023
|
ANITHA
|
2915008WL041519
|
ANITHA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTTUR
|
TN-15-008-016-016/349
(KUNNIYUR)
|
2915008000NRG23150220230881164
|
15/02/2023
|
SARAVANAN
|
2915008WL041519
|
SARAVANAN
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTTUR
|
TN-15-008-016-016/35-A
(KUNNIYUR)
|
2915008000NRG23150220230881166
|
15/02/2023
|
TAMILARASI
|
2915008WL041519
|
TAMILARASI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTTUR
|
TN-15-008-016-016/362
(KUNNIYUR)
|
2915008000NRG23150220230881168
|
15/02/2023
|
DEVI
|
2915008WL041519
|
DEVI
|
00415
|
SBIN0009472
|
420
|
420
|
Processed
|
23/02/2023
|
|
014717453
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTTUR
|
TN-15-008-016-016/362
(KUNNIYUR)
|
2915008000NRG23150220230881167
|
15/02/2023
|
SIVANANATHAM
|
2915008WL041519
|
SIVANANATHAM
|
00415
|
SBIN0009472
|
420
|
420
|
Processed
|
24/02/2023
|
|
014717453
|
|
SIVANANATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KOTTUR
|
TN-15-008-016-016/37-A
(KUNNIYUR)
|
2915008000NRG23150220230881169
|
15/02/2023
|
SHANTHI
|
2915008WL041519
|
SHANTHI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTTUR
|
TN-15-008-016-016/373
(KUNNIYUR)
|
2915008000NRG23150220230881170
|
15/02/2023
|
MUTHULAKSHMI
|
2915008WL041519
|
MUTHULAKSHMI
|
00415
|
SBIN0009472
|
420
|
420
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTTUR
|
TN-15-008-016-016/375
(KUNNIYUR)
|
2915008000NRG23150220230881171
|
15/02/2023
|
JAYABHARATHI
|
2915008WL041519
|
JAYABHARATHI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
JAYABHARATHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTTUR
|
TN-15-008-016-016/382
(KUNNIYUR)
|
2915008000NRG23150220230881173
|
15/02/2023
|
CHITRA
|
2915008WL041519
|
CHITRA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHITRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
KOTTUR
|
TN-15-008-016-016/387
(KUNNIYUR)
|
2915008000NRG23150220230881174
|
15/02/2023
|
VASANTHA
|
2915008WL041519
|
VASANTHA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTTUR
|
TN-15-008-016-016/388
(KUNNIYUR)
|
2915008000NRG23150220230881175
|
15/02/2023
|
RENUKA
|
2915008WL041519
|
RENUKA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTTUR
|
TN-15-008-016-016/388
(KUNNIYUR)
|
2915008000NRG23150220230881176
|
15/02/2023
|
SURESH
|
2915008WL041519
|
SURESH
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTTUR
|
TN-15-008-016-016/389
(KUNNIYUR)
|
2915008000NRG23150220230881177
|
15/02/2023
|
INDUMATHI
|
2915008WL041519
|
INDUMATHI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
INDUMATHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTTUR
|
TN-15-008-016-016/389
(KUNNIYUR)
|
2915008000NRG23150220230881178
|
15/02/2023
|
RAJA
|
2915008WL041519
|
RAJA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTTUR
|
TN-15-008-016-016/43-A
(KUNNIYUR)
|
2915008000NRG23150220230881179
|
15/02/2023
|
KAIKESI
|
2915008WL041519
|
KAIKESI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
KAIKESI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTTUR
|
TN-15-008-016-016/47-A
(KUNNIYUR)
|
2915008000NRG23150220230881180
|
15/02/2023
|
INDIRANI
|
2915008WL041519
|
INDIRANI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTTUR
|
TN-15-008-016-016/67-A
(KUNNIYUR)
|
2915008000NRG23150220230881182
|
15/02/2023
|
GAYATHRI
|
2915008WL041519
|
GAYATHRI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTTUR
|
TN-15-008-016-016/67-A
(KUNNIYUR)
|
2915008000NRG23150220230881181
|
15/02/2023
|
SUBRAMANIAN
|
2915008WL041519
|
SUBRAMANIAN
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTTUR
|
TN-15-008-016-016/72-A
(KUNNIYUR)
|
2915008000NRG23150220230881183
|
15/02/2023
|
AMUTHA
|
2915008WL041519
|
AMUTHA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTTUR
|
TN-15-008-016-016/73-A
(KUNNIYUR)
|
2915008000NRG23150220230881184
|
15/02/2023
|
VANAJA
|
2915008WL041519
|
VANAJA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTTUR
|
TN-15-008-016-016/75-A
(KUNNIYUR)
|
2915008000NRG23150220230881186
|
15/02/2023
|
BALASUNDARI
|
2915008WL041519
|
BALASUNDARI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
BALASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTTUR
|
TN-15-008-016-016/75-A
(KUNNIYUR)
|
2915008000NRG23150220230881185
|
15/02/2023
|
MATHIALAGAN
|
2915008WL041519
|
MATHIALAGAN
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
MATHIALAGAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTTUR
|
TN-15-008-016-016/76-A
(KUNNIYUR)
|
2915008000NRG23150220230881187
|
15/02/2023
|
RAJAKUMARI
|
2915008WL041519
|
RAJAKUMARI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTTUR
|
TN-15-008-016-016/78-A
(KUNNIYUR)
|
2915008000NRG23150220230881189
|
15/02/2023
|
GOWRI
|
2915008WL041519
|
GOWRI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTTUR
|
TN-15-008-016-016/78-A
(KUNNIYUR)
|
2915008000NRG23150220230881188
|
15/02/2023
|
SINNASAMY
|
2915008WL041519
|
SINNASAMY
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
SINNASAMY
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTTUR
|
TN-15-008-016-016/79-A
(KUNNIYUR)
|
2915008000NRG23150220230881190
|
15/02/2023
|
KOKILAM
|
2915008WL041519
|
KOKILAM
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
KOKILAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
KOTTUR
|
TN-15-008-016-016/85-A
(KUNNIYUR)
|
2915008000NRG23150220230881191
|
15/02/2023
|
MARIAMMAL
|
2915008WL041519
|
MARIAMMAL
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTTUR
|
TN-15-008-016-016/85-A
(KUNNIYUR)
|
2915008000NRG23150220230881193
|
15/02/2023
|
PONNARASI
|
2915008WL041519
|
PONNARASI
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
PONNARASI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTTUR
|
TN-15-008-016-016/85-A
(KUNNIYUR)
|
2915008000NRG23150220230881192
|
15/02/2023
|
SATHIASELAN
|
2915008WL041519
|
SATHIASELAN
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
SATHIASELAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTTUR
|
TN-15-008-016-016/91-A
(KUNNIYUR)
|
2915008000NRG23150220230881194
|
15/02/2023
|
BALAMURUGAN
|
2915008WL041519
|
BALAMURUGAN
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
24/02/2023
|
|
014717453
|
|
BALAMURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KOTTUR
|
TN-15-008-016-016/91-A
(KUNNIYUR)
|
2915008000NRG23150220230881195
|
15/02/2023
|
JAYALAKSHMI
|
2915008WL041519
|
JAYALAKSHMI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
014717453
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KOTTUR
|
TN-15-008-016-016/95-A
(KUNNIYUR)
|
2915008000NRG23150220230881196
|
15/02/2023
|
MALLIKA
|
2915008WL041519
|
MALLIKA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTTUR
|
TN-15-008-016-016/95-A
(KUNNIYUR)
|
2915008000NRG23150220230881197
|
15/02/2023
|
SILAMBARASAN
|
2915008WL041519
|
SILAMBARASAN
|
00415
|
SBIN0009472
|
420
|
420
|
Processed
|
23/02/2023
|
|
014717453
|
|
SILAMBARASAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTTUR
|
TN-15-008-016-016/97-A
(KUNNIYUR)
|
2915008000NRG23150220230881199
|
15/02/2023
|
PUNITHA
|
2915008WL041519
|
PUNITHA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTTUR
|
TN-15-008-016-016/97-A
(KUNNIYUR)
|
2915008000NRG23150220230881198
|
15/02/2023
|
SAKTHIVEL
|
2915008WL041519
|
SAKTHIVEL
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104725
|
104725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106825
|
106825
|
|
|
|
|
|
|
|