|
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
|
CHINNASALEM
|
TN-04-018-040-040/726
()
|
2904018000NRG23200220234273715
|
20/02/2023
|
ELAVARASAN
|
2904018WL131476
|
ELAVARASAN
|
00176
|
IDIB000C045
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
ELAVARASAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
CHINNASALEM
|
TN-04-018-040-001/643
()
|
2904018000NRG23200220234273643
|
20/02/2023
|
MANIKAM M
|
2904018WL131476
|
MANIKAM M
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
MANIKAM M
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINNASALEM
|
TN-04-018-040-001/651
()
|
2904018000NRG23200220234273644
|
20/02/2023
|
MAGESWARI P
|
2904018WL131476
|
MAGESWARI P
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
MAGESWARI P
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINNASALEM
|
TN-04-018-040-001/653
()
|
2904018000NRG23200220234273645
|
20/02/2023
|
VALARMATHI
|
2904018WL131476
|
VALARMATHI
|
00415
|
SBIN0011069
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714103
|
|
VALARMATHI
|
AXIS BANK(607153)
|
|
5
|
CHINNASALEM
|
TN-04-018-040-001/663
()
|
2904018000NRG23200220234273646
|
20/02/2023
|
DEEPIKA
|
2904018WL131476
|
DEEPIKA
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINNASALEM
|
TN-04-018-040-001/686
()
|
2904018000NRG23200220234273647
|
20/02/2023
|
KARUPPAYEE
|
2904018WL131476
|
KARUPPAYEE
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINNASALEM
|
TN-04-018-040-001/687
()
|
2904018000NRG23200220234273648
|
20/02/2023
|
DEEPA R
|
2904018WL131476
|
DEEPA R
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINNASALEM
|
TN-04-018-040-001/704
()
|
2904018000NRG23200220234273649
|
20/02/2023
|
CHANDRALEKA
|
2904018WL131476
|
CHANDRALEKA
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHANDRALEKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINNASALEM
|
TN-04-018-040-001/734
()
|
2904018000NRG23200220234273650
|
20/02/2023
|
MOHAVARNAM
|
2904018WL131476
|
MOHAVARNAM
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
MOHAVARNAM
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-040-001/735
()
|
2904018000NRG23200220234273651
|
20/02/2023
|
AMMU
|
2904018WL131476
|
AMMU
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHINNASALEM
|
TN-04-018-040-001/744
()
|
2904018000NRG23200220234273652
|
20/02/2023
|
ABIRAMI
|
2904018WL131476
|
ABIRAMI
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
ABIRAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHINNASALEM
|
TN-04-018-040-001/745
()
|
2904018000NRG23200220234273653
|
20/02/2023
|
PACHAIYAMMAL
|
2904018WL131476
|
PACHAIYAMMAL
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHINNASALEM
|
TN-04-018-040-001/748
()
|
2904018000NRG23200220234273654
|
20/02/2023
|
AMARAVATHI
|
2904018WL131476
|
AMARAVATHI
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHINNASALEM
|
TN-04-018-040-001/749
()
|
2904018000NRG23200220234273655
|
20/02/2023
|
SARATHA
|
2904018WL131476
|
SARATHA
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHINNASALEM
|
TN-04-018-040-040/11
()
|
2904018000NRG23200220234273656
|
20/02/2023
|
RAMAKKANNU A
|
2904018WL131476
|
RAMAKKANNU A
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
RAMAKKANNU A
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-040-040/127
()
|
2904018000NRG23200220234273657
|
20/02/2023
|
JOHNBASHA
|
2904018WL131476
|
JOHNBASHA
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
JOHNBASHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHINNASALEM
|
TN-04-018-040-040/156
()
|
2904018000NRG23200220234273658
|
20/02/2023
|
AYYAPPAN A
|
2904018WL131476
|
AYYAPPAN A
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
AYYAPPAN A
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHINNASALEM
|
TN-04-018-040-040/159
()
|
2904018000NRG23200220234273659
|
20/02/2023
|
PERIYAMMAL
|
2904018WL131476
|
PERIYAMMAL
|
00415
|
SBIN0011069
|
281
|
281
|
Processed
|
02/04/2023
|
|
005714103
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHINNASALEM
|
TN-04-018-040-040/336
()
|
2904018000NRG23200220234273660
|
20/02/2023
|
SENTHILKUMAR T
|
2904018WL131476
|
SENTHILKUMAR T
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
SENTHILKUMAR T
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHINNASALEM
|
TN-04-018-040-040/452
()
|
2904018000NRG23200220234273661
|
20/02/2023
|
VIJI G
|
2904018WL131476
|
VIJI G
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
VIJI G
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHINNASALEM
|
TN-04-018-040-040/460
()
|
2904018000NRG23200220234273662
|
20/02/2023
|
CHELLAMMAL
|
2904018WL131476
|
CHELLAMMAL
|
00415
|
SBIN0011069
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-040-040/474
()
|
2904018000NRG23200220234273663
|
20/02/2023
|
LAKSHMI K
|
2904018WL131476
|
LAKSHMI K
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHINNASALEM
|
TN-04-018-040-040/48
()
|
2904018000NRG23200220234273664
|
20/02/2023
|
THANGAMMAL P
|
2904018WL131476
|
THANGAMMAL P
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
THANGAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHINNASALEM
|
TN-04-018-040-040/50
()
|
2904018000NRG23200220234273665
|
20/02/2023
|
THANGARASU K
|
2904018WL131476
|
THANGARASU K
|
00415
|
SBIN0011069
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714103
|
|
THANGARASU K
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHINNASALEM
|
TN-04-018-040-040/503
()
|
2904018000NRG23200220234273666
|
20/02/2023
|
BALAMURUGAN K
|
2904018WL131476
|
BALAMURUGAN K
|
00415
|
SBIN0011069
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714103
|
|
BALAMURUGAN K
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-040-040/544
()
|
2904018000NRG23200220234273667
|
20/02/2023
|
GOVINDHARASU
|
2904018WL131476
|
GOVINDHARASU
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
GOVINDHARASU
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHINNASALEM
|
TN-04-018-040-040/561
()
|
2904018000NRG23200220234273668
|
20/02/2023
|
ALAMELU
|
2904018WL131476
|
ALAMELU
|
00415
|
SBIN0011069
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714103
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHINNASALEM
|
TN-04-018-040-040/601
()
|
2904018000NRG23200220234273669
|
20/02/2023
|
ARIVAZHAGI R
|
2904018WL131476
|
ARIVAZHAGI R
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
ARIVAZHAGI R
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHINNASALEM
|
TN-04-018-040-040/602
()
|
2904018000NRG23200220234273670
|
20/02/2023
|
PACHAIYAMMAL
|
2904018WL131476
|
PACHAIYAMMAL
|
00415
|
SBIN0011069
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHINNASALEM
|
TN-04-018-040-040/606
()
|
2904018000NRG23200220234273671
|
20/02/2023
|
CHELLAMMAL A
|
2904018WL131476
|
CHELLAMMAL A
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHELLAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHINNASALEM
|
TN-04-018-040-040/609
()
|
2904018000NRG23200220234273672
|
20/02/2023
|
LAKSHMI
|
2904018WL131476
|
LAKSHMI
|
00415
|
SBIN0011069
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHINNASALEM
|
TN-04-018-040-040/611
()
|
2904018000NRG23200220234273673
|
20/02/2023
|
K.PERIYAMMAL
|
2904018WL131476
|
K.PERIYAMMAL
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
K.PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHINNASALEM
|
TN-04-018-040-040/613
()
|
2904018000NRG23200220234273674
|
20/02/2023
|
VENNILA G
|
2904018WL131476
|
VENNILA G
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
VENNILA G
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHINNASALEM
|
TN-04-018-040-040/615
()
|
2904018000NRG23200220234273675
|
20/02/2023
|
VIJAYA P
|
2904018WL131476
|
VIJAYA P
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
VIJAYA P
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHINNASALEM
|
TN-04-018-040-040/618
()
|
2904018000NRG23200220234273676
|
20/02/2023
|
MALARKODI S
|
2904018WL131476
|
MALARKODI S
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
MALARKODI S
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHINNASALEM
|
TN-04-018-040-040/619
()
|
2904018000NRG23200220234273677
|
20/02/2023
|
KANNAMMAL K
|
2904018WL131476
|
KANNAMMAL K
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
KANNAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHINNASALEM
|
TN-04-018-040-040/620
()
|
2904018000NRG23200220234273678
|
20/02/2023
|
MALLIGA P
|
2904018WL131476
|
MALLIGA P
|
00415
|
SBIN0011069
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
MALLIGA P
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHINNASALEM
|
TN-04-018-040-040/622
()
|
2904018000NRG23200220234273679
|
20/02/2023
|
VEERAMMAL
|
2904018WL131476
|
VEERAMMAL
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHINNASALEM
|
TN-04-018-040-040/628
()
|
2904018000NRG23200220234273680
|
20/02/2023
|
SELVI N
|
2904018WL131476
|
SELVI N
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
SELVI N
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHINNASALEM
|
TN-04-018-040-040/629
()
|
2904018000NRG23200220234273681
|
20/02/2023
|
PERIYAMMAL
|
2904018WL131476
|
PERIYAMMAL
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHINNASALEM
|
TN-04-018-040-040/631
()
|
2904018000NRG23200220234273682
|
20/02/2023
|
REVATHI
|
2904018WL131476
|
REVATHI
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHINNASALEM
|
TN-04-018-040-040/634
()
|
2904018000NRG23200220234273683
|
20/02/2023
|
CHELLAMMAL P
|
2904018WL131476
|
CHELLAMMAL P
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHELLAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHINNASALEM
|
TN-04-018-040-040/635
()
|
2904018000NRG23200220234273684
|
20/02/2023
|
PALANIMUTHU M
|
2904018WL131476
|
PALANIMUTHU M
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
PALANIMUTHU M
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHINNASALEM
|
TN-04-018-040-040/639
()
|
2904018000NRG23200220234273685
|
20/02/2023
|
VILASANI
|
2904018WL131476
|
VILASANI
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
VILASANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHINNASALEM
|
TN-04-018-040-040/644
()
|
2904018000NRG23200220234273686
|
20/02/2023
|
MUTHAMMAL G
|
2904018WL131476
|
MUTHAMMAL G
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
MUTHAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHINNASALEM
|
TN-04-018-040-040/647
()
|
2904018000NRG23200220234273687
|
20/02/2023
|
MAKALAKSHMI M
|
2904018WL131476
|
MAKALAKSHMI M
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
MAKALAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHINNASALEM
|
TN-04-018-040-040/648
()
|
2904018000NRG23200220234273688
|
20/02/2023
|
RASATHI
|
2904018WL131476
|
RASATHI
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
RASATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHINNASALEM
|
TN-04-018-040-040/649
()
|
2904018000NRG23200220234273689
|
20/02/2023
|
INDIRANI M
|
2904018WL131476
|
INDIRANI M
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
INDIRANI M
|
INDIAN BANK(607105)
|
|
49
|
CHINNASALEM
|
TN-04-018-040-040/654
()
|
2904018000NRG23200220234273690
|
20/02/2023
|
GNANASUNDARI A
|
2904018WL131476
|
GNANASUNDARI A
|
00415
|
SBIN0011069
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
GNANASUNDARI A
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHINNASALEM
|
TN-04-018-040-040/658
()
|
2904018000NRG23200220234273691
|
20/02/2023
|
THURKAIYAMMAL
|
2904018WL131476
|
THURKAIYAMMAL
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
THURKAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHINNASALEM
|
TN-04-018-040-040/660
()
|
2904018000NRG23200220234273692
|
20/02/2023
|
Dhanapakkiyam
|
2904018WL131476
|
Dhanapakkiyam
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Dhanapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHINNASALEM
|
TN-04-018-040-040/661
()
|
2904018000NRG23200220234273693
|
20/02/2023
|
VALLIYAMMAL R
|
2904018WL131476
|
VALLIYAMMAL R
|
00415
|
SBIN0011069
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
VALLIYAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHINNASALEM
|
TN-04-018-040-040/668
()
|
2904018000NRG23200220234273694
|
20/02/2023
|
MUNIYAMMAL T
|
2904018WL131476
|
MUNIYAMMAL T
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
MUNIYAMMAL T
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHINNASALEM
|
TN-04-018-040-040/678
()
|
2904018000NRG23200220234273695
|
20/02/2023
|
SARGUNAM
|
2904018WL131476
|
SARGUNAM
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
SARGUNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
CHINNASALEM
|
TN-04-018-040-040/679
()
|
2904018000NRG23200220234273696
|
20/02/2023
|
MAGESWARI G
|
2904018WL131476
|
MAGESWARI G
|
00415
|
SBIN0011069
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
MAGESWARI G
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHINNASALEM
|
TN-04-018-040-040/688-A
()
|
2904018000NRG23200220234273697
|
20/02/2023
|
MEENATCHI
|
2904018WL131476
|
MEENATCHI
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHINNASALEM
|
TN-04-018-040-040/699
()
|
2904018000NRG23200220234273698
|
20/02/2023
|
ARUMUGAM
|
2904018WL131476
|
ARUMUGAM
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHINNASALEM
|
TN-04-018-040-040/705
()
|
2904018000NRG23200220234273699
|
20/02/2023
|
RAMYA
|
2904018WL131476
|
RAMYA
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
RAMYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHINNASALEM
|
TN-04-018-040-040/706
()
|
2904018000NRG23200220234273700
|
20/02/2023
|
USHA
|
2904018WL131476
|
USHA
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHINNASALEM
|
TN-04-018-040-040/708
()
|
2904018000NRG23200220234273701
|
20/02/2023
|
SUDHA
|
2904018WL131476
|
SUDHA
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHINNASALEM
|
TN-04-018-040-040/710
()
|
2904018000NRG23200220234273702
|
20/02/2023
|
INDUMATHI
|
2904018WL131476
|
INDUMATHI
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
INDUMATHI
|
CANARA BANK(508532)
|
|
62
|
CHINNASALEM
|
TN-04-018-040-040/711
()
|
2904018000NRG23200220234273703
|
20/02/2023
|
SUDHA
|
2904018WL131476
|
SUDHA
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
63
|
CHINNASALEM
|
TN-04-018-040-040/712
()
|
2904018000NRG23200220234273704
|
20/02/2023
|
PREMA
|
2904018WL131476
|
PREMA
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHINNASALEM
|
TN-04-018-040-040/713
()
|
2904018000NRG23200220234273705
|
20/02/2023
|
RAJAKUMARI
|
2904018WL131476
|
RAJAKUMARI
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHINNASALEM
|
TN-04-018-040-040/714
()
|
2904018000NRG23200220234273706
|
20/02/2023
|
SADAIYAMMAL
|
2904018WL131476
|
SADAIYAMMAL
|
00415
|
SBIN0011069
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
SADAIYAMMAL
|
CANARA BANK(508532)
|
|
66
|
CHINNASALEM
|
TN-04-018-040-040/715
()
|
2904018000NRG23200220234273707
|
20/02/2023
|
SATHYA
|
2904018WL131476
|
SATHYA
|
00415
|
SBIN0011069
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHINNASALEM
|
TN-04-018-040-040/716
()
|
2904018000NRG23200220234273708
|
20/02/2023
|
BALU
|
2904018WL131476
|
BALU
|
00415
|
SBIN0011069
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714103
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHINNASALEM
|
TN-04-018-040-040/718
()
|
2904018000NRG23200220234273709
|
20/02/2023
|
DHANALAKSHMI P
|
2904018WL131476
|
DHANALAKSHMI P
|
00415
|
SBIN0011069
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
DHANALAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHINNASALEM
|
TN-04-018-040-040/719
()
|
2904018000NRG23200220234273710
|
20/02/2023
|
RENUKA
|
2904018WL131476
|
RENUKA
|
00415
|
SBIN0011069
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHINNASALEM
|
TN-04-018-040-040/720
()
|
2904018000NRG23200220234273711
|
20/02/2023
|
SHOPANA
|
2904018WL131476
|
SHOPANA
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
SHOPANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHINNASALEM
|
TN-04-018-040-040/721
()
|
2904018000NRG23200220234273712
|
20/02/2023
|
AYYAMMAL
|
2904018WL131476
|
AYYAMMAL
|
00415
|
SBIN0011069
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHINNASALEM
|
TN-04-018-040-040/723
()
|
2904018000NRG23200220234273713
|
20/02/2023
|
CHANDIRA
|
2904018WL131476
|
CHANDIRA
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHINNASALEM
|
TN-04-018-040-040/724
()
|
2904018000NRG23200220234273714
|
20/02/2023
|
GOMATHI
|
2904018WL131476
|
GOMATHI
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
CHINNASALEM
|
TN-04-018-040-040/727
()
|
2904018000NRG23200220234273716
|
20/02/2023
|
RAMAYEE
|
2904018WL131476
|
RAMAYEE
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHINNASALEM
|
TN-04-018-040-040/728
()
|
2904018000NRG23200220234273717
|
20/02/2023
|
SUBASHINI
|
2904018WL131476
|
SUBASHINI
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
SUBASHINI
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHINNASALEM
|
TN-04-018-040-040/731
()
|
2904018000NRG23200220234273718
|
20/02/2023
|
CHINNAMMAL
|
2904018WL131476
|
CHINNAMMAL
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHINNASALEM
|
TN-04-018-040-040/732
()
|
2904018000NRG23200220234273719
|
20/02/2023
|
CHANDIRA
|
2904018WL131476
|
CHANDIRA
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHINNASALEM
|
TN-04-018-040-040/737
()
|
2904018000NRG23200220234273720
|
20/02/2023
|
SURESH
|
2904018WL131476
|
SURESH
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHINNASALEM
|
TN-04-018-040-040/738
()
|
2904018000NRG23200220234273721
|
20/02/2023
|
ANJALAI
|
2904018WL131476
|
ANJALAI
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHINNASALEM
|
TN-04-018-040-040/739
()
|
2904018000NRG23200220234273722
|
20/02/2023
|
ANJALAI
|
2904018WL131476
|
ANJALAI
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHINNASALEM
|
TN-04-018-040-040/740
()
|
2904018000NRG23200220234273723
|
20/02/2023
|
RUKKUMANI P
|
2904018WL131476
|
RUKKUMANI P
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
RUKKUMANI P
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHINNASALEM
|
TN-04-018-040-040/741
()
|
2904018000NRG23200220234273724
|
20/02/2023
|
SOLAIYAMMAL
|
2904018WL131476
|
SOLAIYAMMAL
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
SOLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHINNASALEM
|
TN-04-018-040-040/747
()
|
2904018000NRG23200220234273725
|
20/02/2023
|
KAMALA
|
2904018WL131476
|
KAMALA
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHINNASALEM
|
TN-04-018-040-040/75
()
|
2904018000NRG23200220234273726
|
20/02/2023
|
THANGAMANI C
|
2904018WL131476
|
THANGAMANI C
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
THANGAMANI C
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHINNASALEM
|
TN-04-018-040-040/750
()
|
2904018000NRG23200220234273727
|
20/02/2023
|
RAMASAMY
|
2904018WL131476
|
RAMASAMY
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHINNASALEM
|
TN-04-018-040-040/751
()
|
2904018000NRG23200220234273728
|
20/02/2023
|
RASATHI
|
2904018WL131476
|
RASATHI
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
RASATHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHINNASALEM
|
TN-04-018-040-040/756
()
|
2904018000NRG23200220234273729
|
20/02/2023
|
GOVINDAN
|
2904018WL131476
|
GOVINDAN
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHINNASALEM
|
TN-04-018-040-040/759
()
|
2904018000NRG23200220234273730
|
20/02/2023
|
CHINNAPONNU
|
2904018WL131476
|
CHINNAPONNU
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHINNASALEM
|
TN-04-018-040-040/760
()
|
2904018000NRG23200220234273731
|
20/02/2023
|
SARASWATHI
|
2904018WL131476
|
SARASWATHI
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
90
|
CHINNASALEM
|
TN-04-018-040-040/761
()
|
2904018000NRG23200220234273732
|
20/02/2023
|
SELVI
|
2904018WL131476
|
SELVI
|
00415
|
SBIN0011069
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714103
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHINNASALEM
|
TN-04-018-040-040/765
()
|
2904018000NRG23200220234273733
|
20/02/2023
|
CHINNAPONNU
|
2904018WL131476
|
CHINNAPONNU
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHINNASALEM
|
TN-04-018-040-040/766
()
|
2904018000NRG23200220234273734
|
20/02/2023
|
GOWTHAMI
|
2904018WL131476
|
GOWTHAMI
|
00415
|
SBIN0011069
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHINNASALEM
|
TN-04-018-040-040/767
()
|
2904018000NRG23200220234273735
|
20/02/2023
|
CHINNAPILLAI
|
2904018WL131476
|
CHINNAPILLAI
|
00415
|
SBIN0011069
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHINNASALEM
|
TN-04-018-040-040/768
()
|
2904018000NRG23200220234273736
|
20/02/2023
|
JAYALAKSHMI
|
2904018WL131476
|
JAYALAKSHMI
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHINNASALEM
|
TN-04-018-040-040/770
()
|
2904018000NRG23200220234273737
|
20/02/2023
|
CHINNADURAI
|
2904018WL131476
|
CHINNADURAI
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHINNADURAI
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
CHINNASALEM
|
TN-04-018-040-040/772
()
|
2904018000NRG23200220234273738
|
20/02/2023
|
KAMATCHI
|
2904018WL131476
|
KAMATCHI
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHINNASALEM
|
TN-04-018-040-040/777
()
|
2904018000NRG23200220234273739
|
20/02/2023
|
PERIYAMMAL
|
2904018WL131476
|
PERIYAMMAL
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHINNASALEM
|
TN-04-018-040-040/778
()
|
2904018000NRG23200220234273740
|
20/02/2023
|
MUTHAMMAL
|
2904018WL131476
|
MUTHAMMAL
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHINNASALEM
|
TN-04-018-040-040/779
()
|
2904018000NRG23200220234273741
|
20/02/2023
|
MANICKAM
|
2904018WL131476
|
MANICKAM
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
MANICKAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHINNASALEM
|
TN-04-018-040-040/781
()
|
2904018000NRG23200220234273742
|
20/02/2023
|
PUSHPARANI
|
2904018WL131476
|
PUSHPARANI
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
PUSHPARANI
|
INDIAN BANK(607105)
|
|
101
|
CHINNASALEM
|
TN-04-018-040-040/784
()
|
2904018000NRG23200220234273743
|
20/02/2023
|
KOWSALYA
|
2904018WL131476
|
KOWSALYA
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
KOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHINNASALEM
|
TN-04-018-040-040/787
()
|
2904018000NRG23200220234273744
|
20/02/2023
|
KANAGARANI
|
2904018WL131476
|
KANAGARANI
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
KANAGARANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHINNASALEM
|
TN-04-018-040-040/791
()
|
2904018000NRG23200220234273745
|
20/02/2023
|
GOWTHAMI M
|
2904018WL131476
|
GOWTHAMI M
|
00415
|
SBIN0011069
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
GOWTHAMI M
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHINNASALEM
|
TN-04-018-040-040/794
()
|
2904018000NRG23200220234273746
|
20/02/2023
|
PERIYAMMAL
|
2904018WL131476
|
PERIYAMMAL
|
00415
|
SBIN0011069
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143740
|
143740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145240
|
145240
|
|
|
|
|
|
|
|