|
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-15-008-036-036/174-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877353
|
15/02/2023
|
V. SELVAMANI
|
2915008WL041400
|
V. SELVAMANI
|
00415
|
SBIN0002225
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
V. SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-036-001/250
(SENTHAMANGALAM)
|
2915008000NRG23150220230877329
|
15/02/2023
|
M. SARATHAM
|
2915008WL041400
|
M. SARATHAM
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
M. SARATHAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-036-001/307
(SENTHAMANGALAM)
|
2915008000NRG23150220230877330
|
15/02/2023
|
SUTHA
|
2915008WL041400
|
SUTHA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-036-001/313
(SENTHAMANGALAM)
|
2915008000NRG23150220230877332
|
15/02/2023
|
MALATHY
|
2915008WL041400
|
MALATHY
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALATHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-036-001/313
(SENTHAMANGALAM)
|
2915008000NRG23150220230877331
|
15/02/2023
|
SURESHKUMAR
|
2915008WL041400
|
SURESHKUMAR
|
00415
|
SBIN0009472
|
210
|
210
|
Processed
|
23/02/2023
|
|
014717453
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-036-001/316
(SENTHAMANGALAM)
|
2915008000NRG23150220230877333
|
15/02/2023
|
NATHIYA
|
2915008WL041400
|
NATHIYA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-036-001/318
(SENTHAMANGALAM)
|
2915008000NRG23150220230877334
|
15/02/2023
|
MENAGA
|
2915008WL041400
|
MENAGA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
MENAGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
KOTTUR
|
TN-15-008-036-001/347
(SENTHAMANGALAM)
|
2915008000NRG23150220230877335
|
15/02/2023
|
SANGEETHA
|
2915008WL041400
|
SANGEETHA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-036-036/101-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877336
|
15/02/2023
|
VIJAYA
|
2915008WL041400
|
VIJAYA
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-036-036/109-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877337
|
15/02/2023
|
T. SUSILA
|
2915008WL041400
|
T. SUSILA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
T. SUSILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-036-036/123-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877338
|
15/02/2023
|
ANNAPOORANI
|
2915008WL041400
|
ANNAPOORANI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANNAPOORANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-036-036/129-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877339
|
15/02/2023
|
CHITRA
|
2915008WL041400
|
CHITRA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-036-036/130-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877340
|
15/02/2023
|
K. BHAKIYAM
|
2915008WL041400
|
K. BHAKIYAM
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
014717453
|
|
K. BHAKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOTTUR
|
TN-15-008-036-036/135-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877341
|
15/02/2023
|
M. RAVICHANDRAN
|
2915008WL041400
|
M. RAVICHANDRAN
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
M. RAVICHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-036-036/135-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877342
|
15/02/2023
|
MURUGANANTHAVALLI
|
2915008WL041400
|
MURUGANANTHAVALLI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
MURUGANANTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-036-036/143-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877344
|
15/02/2023
|
DEVI
|
2915008WL041400
|
DEVI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-036-036/143-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877343
|
15/02/2023
|
S. MATHI
|
2915008WL041400
|
S. MATHI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
S. MATHI
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-036-036/150-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877346
|
15/02/2023
|
KASTHURI
|
2915008WL041400
|
KASTHURI
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTUR
|
TN-15-008-036-036/150-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877345
|
15/02/2023
|
SAGUNTHALA
|
2915008WL041400
|
SAGUNTHALA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-036-036/155-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877347
|
15/02/2023
|
V. KANNAN
|
2915008WL041400
|
V. KANNAN
|
00415
|
SBIN0009472
|
420
|
420
|
Processed
|
23/02/2023
|
|
014717453
|
|
V. KANNAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTUR
|
TN-15-008-036-036/161-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877348
|
15/02/2023
|
RANI
|
2915008WL041400
|
RANI
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
24/02/2023
|
|
014717453
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOTTUR
|
TN-15-008-036-036/164-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877349
|
15/02/2023
|
SEKAR
|
2915008WL041400
|
SEKAR
|
00415
|
SBIN0009472
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTUR
|
TN-15-008-036-036/167-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877351
|
15/02/2023
|
PREMA
|
2915008WL041400
|
PREMA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTUR
|
TN-15-008-036-036/167-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877350
|
15/02/2023
|
SENTHIL
|
2915008WL041400
|
SENTHIL
|
00415
|
SBIN0009472
|
420
|
420
|
Processed
|
23/02/2023
|
|
014717453
|
|
SENTHIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTUR
|
TN-15-008-036-036/171-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877352
|
15/02/2023
|
GOMATHI
|
2915008WL041400
|
GOMATHI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTUR
|
TN-15-008-036-036/174-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877354
|
15/02/2023
|
SAROJA
|
2915008WL041400
|
SAROJA
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
27
|
KOTTUR
|
TN-15-008-036-036/177-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877355
|
15/02/2023
|
S. GIRIJA
|
2915008WL041400
|
S. GIRIJA
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
S. GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-036-036/178-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877356
|
15/02/2023
|
MAHALAKSHMI
|
2915008WL041400
|
MAHALAKSHMI
|
00415
|
SBIN0009472
|
420
|
420
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTUR
|
TN-15-008-036-036/179-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877357
|
15/02/2023
|
S. SLOCHANA
|
2915008WL041400
|
S. SLOCHANA
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
S. SLOCHANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTUR
|
TN-15-008-036-036/181-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877359
|
15/02/2023
|
G.DHANALAKSHMI
|
2915008WL041400
|
G.DHANALAKSHMI
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
G.DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTUR
|
TN-15-008-036-036/181-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877358
|
15/02/2023
|
GANAPATHI
|
2915008WL041400
|
GANAPATHI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTUR
|
TN-15-008-036-036/182-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877360
|
15/02/2023
|
PREMA
|
2915008WL041400
|
PREMA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTUR
|
TN-15-008-036-036/199-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877361
|
15/02/2023
|
RAJAM
|
2915008WL041400
|
RAJAM
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTUR
|
TN-15-008-036-036/207-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877362
|
15/02/2023
|
ABIRAMISUNDARI
|
2915008WL041400
|
ABIRAMISUNDARI
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
ABIRAMISUNDARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTUR
|
TN-15-008-036-036/210-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877363
|
15/02/2023
|
K. SIVASAMY
|
2915008WL041400
|
K. SIVASAMY
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
014717453
|
|
K. SIVASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOTTUR
|
TN-15-008-036-036/221-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877364
|
15/02/2023
|
S. TAMILARASI
|
2915008WL041400
|
S. TAMILARASI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
S. TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTUR
|
TN-15-008-036-036/229-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877365
|
15/02/2023
|
GOMATHI
|
2915008WL041400
|
GOMATHI
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTUR
|
TN-15-008-036-036/23-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877366
|
15/02/2023
|
G. JAYAM
|
2915008WL041400
|
G. JAYAM
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
G. JAYAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTUR
|
TN-15-008-036-036/238-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877367
|
15/02/2023
|
S. GOMATHI
|
2915008WL041400
|
S. GOMATHI
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
S. GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTUR
|
TN-15-008-036-036/246-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877368
|
15/02/2023
|
ACHIYAMMAL
|
2915008WL041400
|
ACHIYAMMAL
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
ACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTUR
|
TN-15-008-036-036/258
(SENTHAMANGALAM)
|
2915008000NRG23150220230877369
|
15/02/2023
|
K. RADHA
|
2915008WL041400
|
K. RADHA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
K. RADHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTUR
|
TN-15-008-036-036/276-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877370
|
15/02/2023
|
UTHIRAPATHI S
|
2915008WL041400
|
UTHIRAPATHI S
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
UTHIRAPATHI S
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTUR
|
TN-15-008-036-036/277-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877371
|
15/02/2023
|
SANGETHA
|
2915008WL041400
|
SANGETHA
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANGETHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTUR
|
TN-15-008-036-036/286-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877372
|
15/02/2023
|
T. SAKTHIVEL
|
2915008WL041400
|
T. SAKTHIVEL
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
T. SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTUR
|
TN-15-008-036-036/287-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877373
|
15/02/2023
|
THENMOZHI
|
2915008WL041400
|
THENMOZHI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTUR
|
TN-15-008-036-036/288-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877374
|
15/02/2023
|
KALARANI
|
2915008WL041400
|
KALARANI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALARANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTUR
|
TN-15-008-036-036/295-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877375
|
15/02/2023
|
G.LATHA
|
2915008WL041400
|
G.LATHA
|
00415
|
SBIN0009472
|
210
|
210
|
Processed
|
23/02/2023
|
|
014717453
|
|
G.LATHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTUR
|
TN-15-008-036-036/298-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877376
|
15/02/2023
|
R. LATHA
|
2915008WL041400
|
R. LATHA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
R. LATHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTTUR
|
TN-15-008-036-036/312
(SENTHAMANGALAM)
|
2915008000NRG23150220230877377
|
15/02/2023
|
SAVITHIRI
|
2915008WL041400
|
SAVITHIRI
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTUR
|
TN-15-008-036-036/315
(SENTHAMANGALAM)
|
2915008000NRG23150220230877378
|
15/02/2023
|
DHANALAKSHMI
|
2915008WL041400
|
DHANALAKSHMI
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTTUR
|
TN-15-008-036-036/324
(SENTHAMANGALAM)
|
2915008000NRG23150220230877379
|
15/02/2023
|
MANJULA
|
2915008WL041400
|
MANJULA
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTUR
|
TN-15-008-036-036/325
(SENTHAMANGALAM)
|
2915008000NRG23150220230877380
|
15/02/2023
|
ELAVARASI
|
2915008WL041400
|
ELAVARASI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
ELAVARASI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTTUR
|
TN-15-008-036-036/327
(SENTHAMANGALAM)
|
2915008000NRG23150220230877381
|
15/02/2023
|
ANUSUYA
|
2915008WL041400
|
ANUSUYA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANUSUYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
KOTTUR
|
TN-15-008-036-036/331
(SENTHAMANGALAM)
|
2915008000NRG23150220230877382
|
15/02/2023
|
SANKAVI
|
2915008WL041400
|
SANKAVI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANKAVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTTUR
|
TN-15-008-036-036/336
(SENTHAMANGALAM)
|
2915008000NRG23150220230877383
|
15/02/2023
|
ANURADHA
|
2915008WL041400
|
ANURADHA
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTTUR
|
TN-15-008-036-036/4-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877384
|
15/02/2023
|
AMUTHA
|
2915008WL041400
|
AMUTHA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTTUR
|
TN-15-008-036-036/59-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877385
|
15/02/2023
|
P.MURUGAMMAL
|
2915008WL041400
|
P.MURUGAMMAL
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
P.MURUGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
KOTTUR
|
TN-15-008-036-036/6-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877386
|
15/02/2023
|
KUPPUSAMY
|
2915008WL041400
|
KUPPUSAMY
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
KUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTTUR
|
TN-15-008-036-036/6-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877387
|
15/02/2023
|
PATTU
|
2915008WL041400
|
PATTU
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTTUR
|
TN-15-008-036-036/61-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877388
|
15/02/2023
|
SAROJA
|
2915008WL041400
|
SAROJA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
014717453
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOTTUR
|
TN-15-008-036-036/62-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877390
|
15/02/2023
|
GOMATHI
|
2915008WL041400
|
GOMATHI
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTTUR
|
TN-15-008-036-036/62-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877389
|
15/02/2023
|
N. PAPPATHI
|
2915008WL041400
|
N. PAPPATHI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
N. PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTTUR
|
TN-15-008-036-036/64-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877392
|
15/02/2023
|
SAVITHRI
|
2915008WL041400
|
SAVITHRI
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTTUR
|
TN-15-008-036-036/64-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877391
|
15/02/2023
|
V. NATESAN
|
2915008WL041400
|
V. NATESAN
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
V. NATESAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTTUR
|
TN-15-008-036-036/65-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877393
|
15/02/2023
|
K. ELANGOVAN
|
2915008WL041400
|
K. ELANGOVAN
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
24/02/2023
|
|
014717453
|
|
K. ELANGOVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOTTUR
|
TN-15-008-036-036/65-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877394
|
15/02/2023
|
PAPPAMMAL
|
2915008WL041400
|
PAPPAMMAL
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
014717453
|
|
PAPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOTTUR
|
TN-15-008-036-036/67-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877395
|
15/02/2023
|
A. RAMESH
|
2915008WL041400
|
A. RAMESH
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
A. RAMESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTTUR
|
TN-15-008-036-036/67-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877396
|
15/02/2023
|
R. LATHA
|
2915008WL041400
|
R. LATHA
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
R. LATHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTTUR
|
TN-15-008-036-036/68-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877397
|
15/02/2023
|
G. RAJAMMAL
|
2915008WL041400
|
G. RAJAMMAL
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
014717453
|
|
G. RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KOTTUR
|
TN-15-008-036-036/69-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877398
|
15/02/2023
|
RAJAKUMARI
|
2915008WL041400
|
RAJAKUMARI
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTTUR
|
TN-15-008-036-036/70-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877399
|
15/02/2023
|
K. ARULDOS
|
2915008WL041400
|
K. ARULDOS
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
K. ARULDOS
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTTUR
|
TN-15-008-036-036/70-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877400
|
15/02/2023
|
MANIMEKALAI
|
2915008WL041400
|
MANIMEKALAI
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTTUR
|
TN-15-008-036-036/71-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877401
|
15/02/2023
|
M. SELLAIYAN
|
2915008WL041400
|
M. SELLAIYAN
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
M. SELLAIYAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTTUR
|
TN-15-008-036-036/71-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877402
|
15/02/2023
|
S. SUDHAA
|
2915008WL041400
|
S. SUDHAA
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
S. SUDHAA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTTUR
|
TN-15-008-036-036/72-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877403
|
15/02/2023
|
THANGAVELU
|
2915008WL041400
|
THANGAVELU
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
THANGAVELU
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTTUR
|
TN-15-008-036-036/73-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877404
|
15/02/2023
|
A. THAMBUSAMY
|
2915008WL041400
|
A. THAMBUSAMY
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
A. THAMBUSAMY
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTTUR
|
TN-15-008-036-036/73-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877405
|
15/02/2023
|
MALARKODI
|
2915008WL041400
|
MALARKODI
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTTUR
|
TN-15-008-036-036/76-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877406
|
15/02/2023
|
SARATHAM
|
2915008WL041400
|
SARATHAM
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARATHAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTTUR
|
TN-15-008-036-036/77-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877407
|
15/02/2023
|
VIJAYA
|
2915008WL041400
|
VIJAYA
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTTUR
|
TN-15-008-036-036/81-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877408
|
15/02/2023
|
T. MURUGAIYAN
|
2915008WL041400
|
T. MURUGAIYAN
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
T. MURUGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTTUR
|
TN-15-008-036-036/83-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877409
|
15/02/2023
|
A. RATHIAMMAL
|
2915008WL041400
|
A. RATHIAMMAL
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
A. RATHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTTUR
|
TN-15-008-036-036/85-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877410
|
15/02/2023
|
S. KALIYAPERIMAL
|
2915008WL041400
|
S. KALIYAPERIMAL
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
S. KALIYAPERIMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTTUR
|
TN-15-008-036-036/85-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877411
|
15/02/2023
|
SAVITHIRI
|
2915008WL041400
|
SAVITHIRI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTTUR
|
TN-15-008-036-036/86-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877412
|
15/02/2023
|
N. POOMINATHAN
|
2915008WL041400
|
N. POOMINATHAN
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
N. POOMINATHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTTUR
|
TN-15-008-036-036/86-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877413
|
15/02/2023
|
SATHIYA
|
2915008WL041400
|
SATHIYA
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTTUR
|
TN-15-008-036-036/93-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877414
|
15/02/2023
|
S. MATHIYALAGAN
|
2915008WL041400
|
S. MATHIYALAGAN
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
S. MATHIYALAGAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTTUR
|
TN-15-008-036-036/93-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877415
|
15/02/2023
|
SUBHA
|
2915008WL041400
|
SUBHA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUBHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTTUR
|
TN-15-008-036-036/95-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877416
|
15/02/2023
|
JANAKI
|
2915008WL041400
|
JANAKI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTTUR
|
TN-15-008-036-036/96-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877417
|
15/02/2023
|
MANIYAMMAL
|
2915008WL041400
|
MANIYAMMAL
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTTUR
|
TN-15-008-036-036/97-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877418
|
15/02/2023
|
PRAVEENA
|
2915008WL041400
|
PRAVEENA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
PRAVEENA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTTUR
|
TN-15-008-036-036/98-A
(SENTHAMANGALAM)
|
2915008000NRG23150220230877419
|
15/02/2023
|
MEENA
|
2915008WL041400
|
MEENA
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80785
|
80785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81415
|
81415
|
|
|
|
|
|
|
|