|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUTHALAM
|
TN-14-008-023-001/518-A
()
|
2914008000NRG23280220232477606
|
28/02/2023
|
MEENATCHI
|
2914008WL051550
|
MEENATCHI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-023-001/611-A
()
|
2914008000NRG23280220232477607
|
28/02/2023
|
MALA
|
2914008WL051550
|
MALA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-023-001/625-A
()
|
2914008000NRG23280220232477608
|
28/02/2023
|
ROOBADEVI
|
2914008WL051550
|
ROOBADEVI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
ROOBADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-023-001/635-A
()
|
2914008000NRG23280220232477609
|
28/02/2023
|
MAGESHWARI
|
2914008WL051550
|
MAGESHWARI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUTHALAM
|
TN-14-008-023-001/648-A
()
|
2914008000NRG23280220232477610
|
28/02/2023
|
VIMALA
|
2914008WL051550
|
VIMALA
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUTHALAM
|
TN-14-008-023-001/651-A
()
|
2914008000NRG23280220232477611
|
28/02/2023
|
MAHALAKSHMI
|
2914008WL051550
|
MAHALAKSHMI
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-023-001/716-A
()
|
2914008000NRG23280220232477612
|
28/02/2023
|
REVATHI
|
2914008WL051550
|
REVATHI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUTHALAM
|
TN-14-008-023-001/717-A
()
|
2914008000NRG23280220232477613
|
28/02/2023
|
VIJAYA
|
2914008WL051550
|
VIJAYA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
9
|
KUTHALAM
|
TN-14-008-023-001/732-A
()
|
2914008000NRG23280220232477614
|
28/02/2023
|
MUTHULAKSHMI
|
2914008WL051550
|
MUTHULAKSHMI
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUTHALAM
|
TN-14-008-023-001/733-A
()
|
2914008000NRG23280220232477615
|
28/02/2023
|
AMSAVALLI
|
2914008WL051550
|
AMSAVALLI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUTHALAM
|
TN-14-008-023-001/739-A
()
|
2914008000NRG23280220232477616
|
28/02/2023
|
VENNILA
|
2914008WL051550
|
VENNILA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUTHALAM
|
TN-14-008-023-001/750-A
()
|
2914008000NRG23280220232477617
|
28/02/2023
|
AKILA
|
2914008WL051550
|
AKILA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
AKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-023-001/762-A
()
|
2914008000NRG23280220232477618
|
28/02/2023
|
DANALAKSHMI
|
2914008WL051550
|
DANALAKSHMI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-023-001/768-A
()
|
2914008000NRG23280220232477619
|
28/02/2023
|
SRIDEVI
|
2914008WL051550
|
SRIDEVI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUTHALAM
|
TN-14-008-023-001/778-A
()
|
2914008000NRG23280220232477620
|
28/02/2023
|
MARAGATHAM
|
2914008WL051550
|
MARAGATHAM
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
MARAGATHAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUTHALAM
|
TN-14-008-023-001/781-A
()
|
2914008000NRG23280220232477621
|
28/02/2023
|
VIJAYA
|
2914008WL051550
|
VIJAYA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUTHALAM
|
TN-14-008-023-001/782-A
()
|
2914008000NRG23280220232477622
|
28/02/2023
|
JAYANTHI
|
2914008WL051550
|
JAYANTHI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUTHALAM
|
TN-14-008-023-001/786-A
()
|
2914008000NRG23280220232477623
|
28/02/2023
|
CHITRA
|
2914008WL051550
|
CHITRA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-023-001/787-A
()
|
2914008000NRG23280220232477624
|
28/02/2023
|
KIRIJA
|
2914008WL051550
|
KIRIJA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
KIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-023-001/788-A
()
|
2914008000NRG23280220232477625
|
28/02/2023
|
RAMYA
|
2914008WL051550
|
RAMYA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-023-001/790-A
()
|
2914008000NRG23280220232477626
|
28/02/2023
|
MAHESWARI
|
2914008WL051550
|
MAHESWARI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
MAHESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
KUTHALAM
|
TN-14-008-023-001/798-A
()
|
2914008000NRG23280220232477627
|
28/02/2023
|
MAHALAKSHMI
|
2914008WL051550
|
MAHALAKSHMI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-023-001/847-A
()
|
2914008000NRG23280220232477628
|
28/02/2023
|
RENUKA
|
2914008WL051550
|
RENUKA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-023-023/138-A
()
|
2914008000NRG23280220232477629
|
28/02/2023
|
GOVINDAMMAL
|
2914008WL051550
|
GOVINDAMMAL
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUTHALAM
|
TN-14-008-023-023/154-A
()
|
2914008000NRG23280220232477630
|
28/02/2023
|
SELVARANI
|
2914008WL051550
|
SELVARANI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
SELVARANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUTHALAM
|
TN-14-008-023-023/216-A
()
|
2914008000NRG23280220232477631
|
28/02/2023
|
PANNEERSELVAM
|
2914008WL051550
|
PANNEERSELVAM
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
PANNEERSELVAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUTHALAM
|
TN-14-008-023-023/216-A
()
|
2914008000NRG23280220232477632
|
28/02/2023
|
VIJAYA
|
2914008WL051550
|
VIJAYA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUTHALAM
|
TN-14-008-023-023/249-A
()
|
2914008000NRG23280220232477633
|
28/02/2023
|
MALARKODI
|
2914008WL051550
|
MALARKODI
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUTHALAM
|
TN-14-008-023-023/254-A
()
|
2914008000NRG23280220232477634
|
28/02/2023
|
LALITHA
|
2914008WL051550
|
LALITHA
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-023-023/279-A
()
|
2914008000NRG23280220232477635
|
28/02/2023
|
VASANTHA
|
2914008WL051550
|
VASANTHA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUTHALAM
|
TN-14-008-023-023/288-A
()
|
2914008000NRG23280220232477636
|
28/02/2023
|
RAJALAKSHMI
|
2914008WL051550
|
RAJALAKSHMI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUTHALAM
|
TN-14-008-023-023/291-A
()
|
2914008000NRG23280220232477637
|
28/02/2023
|
TAMILARASI
|
2914008WL051550
|
TAMILARASI
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUTHALAM
|
TN-14-008-023-023/323-A
()
|
2914008000NRG23280220232477638
|
28/02/2023
|
GANGAIYAMMAL
|
2914008WL051550
|
GANGAIYAMMAL
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
GANGAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-023-023/338-A
()
|
2914008000NRG23280220232477639
|
28/02/2023
|
SAROJA
|
2914008WL051550
|
SAROJA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-023-023/339-A
()
|
2914008000NRG23280220232477640
|
28/02/2023
|
SELVI
|
2914008WL051550
|
SELVI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUTHALAM
|
TN-14-008-023-023/352-A
()
|
2914008000NRG23280220232477641
|
28/02/2023
|
SANTHA
|
2914008WL051550
|
SANTHA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUTHALAM
|
TN-14-008-023-023/357-A
()
|
2914008000NRG23280220232477642
|
28/02/2023
|
ANUSIYA
|
2914008WL051550
|
ANUSIYA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
ANUSIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUTHALAM
|
TN-14-008-023-023/360-A
()
|
2914008000NRG23280220232477643
|
28/02/2023
|
RAJAMANI
|
2914008WL051550
|
RAJAMANI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUTHALAM
|
TN-14-008-023-023/363-A
()
|
2914008000NRG23280220232477644
|
28/02/2023
|
BANUMATHI
|
2914008WL051550
|
BANUMATHI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUTHALAM
|
TN-14-008-023-023/366-A
()
|
2914008000NRG23280220232477645
|
28/02/2023
|
STELLAMARI
|
2914008WL051550
|
STELLAMARI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
STELLAMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUTHALAM
|
TN-14-008-023-023/367-A
()
|
2914008000NRG23280220232477646
|
28/02/2023
|
VASANTHA
|
2914008WL051550
|
VASANTHA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUTHALAM
|
TN-14-008-023-023/368-A
()
|
2914008000NRG23280220232477647
|
28/02/2023
|
BANUMATHI
|
2914008WL051550
|
BANUMATHI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUTHALAM
|
TN-14-008-023-023/371-A
()
|
2914008000NRG23280220232477648
|
28/02/2023
|
SUDHA
|
2914008WL051550
|
SUDHA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUTHALAM
|
TN-14-008-023-023/372-A
()
|
2914008000NRG23280220232477649
|
28/02/2023
|
MALARKODI
|
2914008WL051550
|
MALARKODI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUTHALAM
|
TN-14-008-023-023/374-A
()
|
2914008000NRG23280220232477650
|
28/02/2023
|
VIJAYALAKSHMI
|
2914008WL051550
|
VIJAYALAKSHMI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-023-023/375-A
()
|
2914008000NRG23280220232477651
|
28/02/2023
|
KALA
|
2914008WL051550
|
KALA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-023-023/377-A
()
|
2914008000NRG23280220232477652
|
28/02/2023
|
KAMALA
|
2914008WL051550
|
KAMALA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-023-023/379-A
()
|
2914008000NRG23280220232477653
|
28/02/2023
|
UMA
|
2914008WL051550
|
UMA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUTHALAM
|
TN-14-008-023-023/38-A
()
|
2914008000NRG23280220232477654
|
28/02/2023
|
SASIKALA
|
2914008WL051550
|
SASIKALA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUTHALAM
|
TN-14-008-023-023/382-A
()
|
2914008000NRG23280220232477655
|
28/02/2023
|
MALA
|
2914008WL051550
|
MALA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
MALA
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KUTHALAM
|
TN-14-008-023-023/394-A
()
|
2914008000NRG23280220232477656
|
28/02/2023
|
JAMUNARANI
|
2914008WL051550
|
JAMUNARANI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
JAMUNARANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUTHALAM
|
TN-14-008-023-023/405-A
()
|
2914008000NRG23280220232477658
|
28/02/2023
|
BASKAR
|
2914008WL051550
|
BASKAR
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
BASKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUTHALAM
|
TN-14-008-023-023/405-A
()
|
2914008000NRG23280220232477657
|
28/02/2023
|
DEIVANAI
|
2914008WL051550
|
DEIVANAI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUTHALAM
|
TN-14-008-023-023/485-A
()
|
2914008000NRG23280220232477659
|
28/02/2023
|
MALAR
|
2914008WL051550
|
MALAR
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUTHALAM
|
TN-14-008-023-023/507-A
()
|
2914008000NRG23280220232477660
|
28/02/2023
|
PAPPUKANNU
|
2914008WL051550
|
PAPPUKANNU
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
PAPPUKANNU
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUTHALAM
|
TN-14-008-023-023/515-A
()
|
2914008000NRG23280220232477661
|
28/02/2023
|
SAHUNTHALA
|
2914008WL051550
|
SAHUNTHALA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
SAHUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KUTHALAM
|
TN-14-008-023-023/517-A
()
|
2914008000NRG23280220232477662
|
28/02/2023
|
AMUTHA
|
2914008WL051550
|
AMUTHA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUTHALAM
|
TN-14-008-023-023/521-A
()
|
2914008000NRG23280220232477663
|
28/02/2023
|
KANAGAVALLI
|
2914008WL051550
|
KANAGAVALLI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUTHALAM
|
TN-14-008-023-023/522-A
()
|
2914008000NRG23280220232477664
|
28/02/2023
|
KALYANI
|
2914008WL051550
|
KALYANI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUTHALAM
|
TN-14-008-023-023/523-A
()
|
2914008000NRG23280220232477665
|
28/02/2023
|
SARASWATHI
|
2914008WL051550
|
SARASWATHI
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUTHALAM
|
TN-14-008-023-023/529-A
()
|
2914008000NRG23280220232477666
|
28/02/2023
|
VELLAIYAMMAL
|
2914008WL051550
|
VELLAIYAMMAL
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUTHALAM
|
TN-14-008-023-023/549-A
()
|
2914008000NRG23280220232477667
|
28/02/2023
|
MANJULA
|
2914008WL051550
|
MANJULA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KUTHALAM
|
TN-14-008-023-023/550-A
()
|
2914008000NRG23280220232477668
|
28/02/2023
|
VALARMATHI
|
2914008WL051550
|
VALARMATHI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUTHALAM
|
TN-14-008-023-023/570-A
()
|
2914008000NRG23280220232477669
|
28/02/2023
|
ANJAMMAL
|
2914008WL051550
|
ANJAMMAL
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUTHALAM
|
TN-14-008-023-023/581-A
()
|
2914008000NRG23280220232477670
|
28/02/2023
|
DANALAKSHMI
|
2914008WL051550
|
DANALAKSHMI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
DANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUTHALAM
|
TN-14-008-023-023/596-A
()
|
2914008000NRG23280220232477671
|
28/02/2023
|
VERAMMAL
|
2914008WL051550
|
VERAMMAL
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
VERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUTHALAM
|
TN-14-008-023-023/599-A
()
|
2914008000NRG23280220232477672
|
28/02/2023
|
JAYAM
|
2914008WL051550
|
JAYAM
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
JAYAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUTHALAM
|
TN-14-008-023-023/601-A
()
|
2914008000NRG23280220232477673
|
28/02/2023
|
MAGESHWARI
|
2914008WL051550
|
MAGESHWARI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
MAGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUTHALAM
|
TN-14-008-023-023/602-A
()
|
2914008000NRG23280220232477674
|
28/02/2023
|
ALLIMALAR
|
2914008WL051550
|
ALLIMALAR
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
ALLIMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KUTHALAM
|
TN-14-008-023-023/634-A
()
|
2914008000NRG23280220232477675
|
28/02/2023
|
SHEELAVATHI
|
2914008WL051550
|
SHEELAVATHI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
SHEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUTHALAM
|
TN-14-008-023-023/636-A
()
|
2914008000NRG23280220232477676
|
28/02/2023
|
santhi
|
2914008WL051550
|
santhi
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
santhi
|
CANARA BANK(508532)
|
|
72
|
KUTHALAM
|
TN-14-008-023-023/640-A
()
|
2914008000NRG23280220232477677
|
28/02/2023
|
PUNITHA
|
2914008WL051550
|
PUNITHA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUTHALAM
|
TN-14-008-023-023/649-A
()
|
2914008000NRG23280220232477678
|
28/02/2023
|
BAMA
|
2914008WL051550
|
BAMA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
BAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KUTHALAM
|
TN-14-008-023-023/650-A
()
|
2914008000NRG23280220232477679
|
28/02/2023
|
VANITHA
|
2914008WL051550
|
VANITHA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUTHALAM
|
TN-14-008-023-023/707-A
()
|
2914008000NRG23280220232477680
|
28/02/2023
|
VANITHA
|
2914008WL051550
|
VANITHA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUTHALAM
|
TN-14-008-023-023/729-A
()
|
2914008000NRG23280220232477681
|
28/02/2023
|
MAHESWARI
|
2914008WL051550
|
MAHESWARI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUTHALAM
|
TN-14-008-023-023/818-A
()
|
2914008000NRG23280220232477682
|
28/02/2023
|
TAMILARASI
|
2914008WL051550
|
TAMILARASI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112000
|
112000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112000
|
112000
|
|
|
|
|
|
|
|