|
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-14-008-023-001/614-A
()
|
2914008000NRG23090220232337253
|
09/02/2023
|
MARIYAMMAL
|
2914008WL048939
|
MARIYAMMAL
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUTHALAM
|
TN-14-008-023-001/670-A
()
|
2914008000NRG23090220232337254
|
09/02/2023
|
MALAR
|
2914008WL048939
|
MALAR
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUTHALAM
|
TN-14-008-023-023/1-A
()
|
2914008000NRG23090220232337255
|
09/02/2023
|
MANICKAVALLI
|
2914008WL048939
|
MANICKAVALLI
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANICKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUTHALAM
|
TN-14-008-023-023/11-A
()
|
2914008000NRG23090220232337256
|
09/02/2023
|
CHITHRA
|
2914008WL048939
|
CHITHRA
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUTHALAM
|
TN-14-008-023-023/12-A
()
|
2914008000NRG23090220232337257
|
09/02/2023
|
CHITHRA
|
2914008WL048939
|
CHITHRA
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUTHALAM
|
TN-14-008-023-023/15-A
()
|
2914008000NRG23090220232337258
|
09/02/2023
|
APPADURAI
|
2914008WL048939
|
APPADURAI
|
00415
|
SBIN0012794
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
APPADURAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUTHALAM
|
TN-14-008-023-023/16-A
()
|
2914008000NRG23090220232337259
|
09/02/2023
|
RADHA
|
2914008WL048939
|
RADHA
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUTHALAM
|
TN-14-008-023-023/18-A
()
|
2914008000NRG23090220232337260
|
09/02/2023
|
SELVI
|
2914008WL048939
|
SELVI
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-023-023/2-A
()
|
2914008000NRG23090220232337261
|
09/02/2023
|
SELLAMMAL
|
2914008WL048939
|
SELLAMMAL
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUTHALAM
|
TN-14-008-023-023/26-A
()
|
2914008000NRG23090220232337262
|
09/02/2023
|
ANJAMMAL
|
2914008WL048939
|
ANJAMMAL
|
00415
|
SBIN0012794
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUTHALAM
|
TN-14-008-023-023/26-A
()
|
2914008000NRG23090220232337263
|
09/02/2023
|
SUGUNA
|
2914008WL048939
|
SUGUNA
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUGUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
KUTHALAM
|
TN-14-008-023-023/28-A
()
|
2914008000NRG23090220232337264
|
09/02/2023
|
RADHA
|
2914008WL048939
|
RADHA
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUTHALAM
|
TN-14-008-023-023/3-A
()
|
2914008000NRG23090220232337265
|
09/02/2023
|
MUNIYAN
|
2914008WL048939
|
MUNIYAN
|
00415
|
SBIN0012794
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUNIYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUTHALAM
|
TN-14-008-023-023/30-A
()
|
2914008000NRG23090220232337266
|
09/02/2023
|
BHAVANI
|
2914008WL048939
|
BHAVANI
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
BHAVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
KUTHALAM
|
TN-14-008-023-023/302-A
()
|
2914008000NRG23090220232337268
|
09/02/2023
|
GURU
|
2914008WL048939
|
GURU
|
00415
|
SBIN0012794
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
GURU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUTHALAM
|
TN-14-008-023-023/302-A
()
|
2914008000NRG23090220232337267
|
09/02/2023
|
JAYANTHI
|
2914008WL048939
|
JAYANTHI
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-023-023/303-A
()
|
2914008000NRG23090220232337269
|
09/02/2023
|
SANGEETHA
|
2914008WL048939
|
SANGEETHA
|
00415
|
SBIN0012794
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUTHALAM
|
TN-14-008-023-023/304-A
()
|
2914008000NRG23090220232337270
|
09/02/2023
|
VELAMMAL
|
2914008WL048939
|
VELAMMAL
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUTHALAM
|
TN-14-008-023-023/310-A
()
|
2914008000NRG23090220232337271
|
09/02/2023
|
ANANDHAVALLI
|
2914008WL048939
|
ANANDHAVALLI
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANANDHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUTHALAM
|
TN-14-008-023-023/311-A
()
|
2914008000NRG23090220232337273
|
09/02/2023
|
MAHESWARI
|
2914008WL048939
|
MAHESWARI
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
21
|
KUTHALAM
|
TN-14-008-023-023/311-A
()
|
2914008000NRG23090220232337272
|
09/02/2023
|
SOUNTHARAVALLI
|
2914008WL048939
|
SOUNTHARAVALLI
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SOUNTHARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-023-023/313-A
()
|
2914008000NRG23090220232337274
|
09/02/2023
|
ANJAMMAL
|
2914008WL048939
|
ANJAMMAL
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUTHALAM
|
TN-14-008-023-023/315-A
()
|
2914008000NRG23090220232337275
|
09/02/2023
|
PAVUNAMMAL
|
2914008WL048939
|
PAVUNAMMAL
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAVUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-023-023/317-A
()
|
2914008000NRG23090220232337276
|
09/02/2023
|
REVATHI
|
2914008WL048939
|
REVATHI
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUTHALAM
|
TN-14-008-023-023/318-A
()
|
2914008000NRG23090220232337277
|
09/02/2023
|
KALAIYARASI
|
2914008WL048939
|
KALAIYARASI
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUTHALAM
|
TN-14-008-023-023/320-A
()
|
2914008000NRG23090220232337278
|
09/02/2023
|
PUNITHA
|
2914008WL048939
|
PUNITHA
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUTHALAM
|
TN-14-008-023-023/34-A
()
|
2914008000NRG23090220232337279
|
09/02/2023
|
SUNDARI
|
2914008WL048939
|
SUNDARI
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUTHALAM
|
TN-14-008-023-023/35-A
()
|
2914008000NRG23090220232337280
|
09/02/2023
|
SANGEETHA
|
2914008WL048939
|
SANGEETHA
|
00415
|
SBIN0012794
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
29
|
KUTHALAM
|
TN-14-008-023-023/376-A
()
|
2914008000NRG23090220232337281
|
09/02/2023
|
CHELLAMMAL
|
2914008WL048939
|
CHELLAMMAL
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
30
|
KUTHALAM
|
TN-14-008-023-023/381-A
()
|
2914008000NRG23090220232337282
|
09/02/2023
|
BALU
|
2914008WL048939
|
BALU
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUTHALAM
|
TN-14-008-023-023/403-A
()
|
2914008000NRG23090220232337283
|
09/02/2023
|
JANAKI
|
2914008WL048939
|
JANAKI
|
00415
|
SBIN0012794
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUTHALAM
|
TN-14-008-023-023/41-A
()
|
2914008000NRG23090220232337284
|
09/02/2023
|
MANI
|
2914008WL048939
|
MANI
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUTHALAM
|
TN-14-008-023-023/410-A
()
|
2914008000NRG23090220232337285
|
09/02/2023
|
KAVITHA
|
2914008WL048939
|
KAVITHA
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
KUTHALAM
|
TN-14-008-023-023/411-A
()
|
2914008000NRG23090220232337286
|
09/02/2023
|
SUGANTHI
|
2914008WL048939
|
SUGANTHI
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUTHALAM
|
TN-14-008-023-023/414-A
()
|
2914008000NRG23090220232337287
|
09/02/2023
|
RAVICHANTHIRAN
|
2914008WL048939
|
RAVICHANTHIRAN
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAVICHANTHIRAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUTHALAM
|
TN-14-008-023-023/414-A
()
|
2914008000NRG23090220232337288
|
09/02/2023
|
VIMALA
|
2914008WL048939
|
VIMALA
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUTHALAM
|
TN-14-008-023-023/42-A
()
|
2914008000NRG23090220232337289
|
09/02/2023
|
kalavathi
|
2914008WL048939
|
kalavathi
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
kalavathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUTHALAM
|
TN-14-008-023-023/422-A
()
|
2914008000NRG23090220232337290
|
09/02/2023
|
VIMALA
|
2914008WL048939
|
VIMALA
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUTHALAM
|
TN-14-008-023-023/427-A
()
|
2914008000NRG23090220232337291
|
09/02/2023
|
AKILA
|
2914008WL048939
|
AKILA
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
AKILA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUTHALAM
|
TN-14-008-023-023/428-A
()
|
2914008000NRG23090220232337292
|
09/02/2023
|
VIJAYA
|
2914008WL048939
|
VIJAYA
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
KUTHALAM
|
TN-14-008-023-023/429-A
()
|
2914008000NRG23090220232337293
|
09/02/2023
|
ACHIYAMMAL
|
2914008WL048939
|
ACHIYAMMAL
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
ACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUTHALAM
|
TN-14-008-023-023/431-A
()
|
2914008000NRG23090220232337294
|
09/02/2023
|
MALATHI
|
2914008WL048939
|
MALATHI
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUTHALAM
|
TN-14-008-023-023/434-A
()
|
2914008000NRG23090220232337295
|
09/02/2023
|
SELVI
|
2914008WL048939
|
SELVI
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUTHALAM
|
TN-14-008-023-023/44-A
()
|
2914008000NRG23090220232337296
|
09/02/2023
|
RAMU
|
2914008WL048939
|
RAMU
|
00415
|
SBIN0012794
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUTHALAM
|
TN-14-008-023-023/443-A
()
|
2914008000NRG23090220232337297
|
09/02/2023
|
SANTHI
|
2914008WL048939
|
SANTHI
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUTHALAM
|
TN-14-008-023-023/50-A
()
|
2914008000NRG23090220232337300
|
09/02/2023
|
KALA
|
2914008WL048939
|
KALA
|
00415
|
SBIN0012794
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUTHALAM
|
TN-14-008-023-023/50-A
()
|
2914008000NRG23090220232337299
|
09/02/2023
|
MUNIYAN
|
2914008WL048939
|
MUNIYAN
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUNIYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUTHALAM
|
TN-14-008-023-023/538-A
()
|
2914008000NRG23090220232337301
|
09/02/2023
|
SOUNDARAVALLI
|
2914008WL048939
|
SOUNDARAVALLI
|
00415
|
SBIN0012794
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SOUNDARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUTHALAM
|
TN-14-008-023-023/548-A
()
|
2914008000NRG23090220232337302
|
09/02/2023
|
RANI
|
2914008WL048939
|
RANI
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUTHALAM
|
TN-14-008-023-023/55-A
()
|
2914008000NRG23090220232337303
|
09/02/2023
|
RAJAM
|
2914008WL048939
|
RAJAM
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
KUTHALAM
|
TN-14-008-023-023/559-A
()
|
2914008000NRG23090220232337304
|
09/02/2023
|
REVATHI
|
2914008WL048939
|
REVATHI
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-023-023/560-A
()
|
2914008000NRG23090220232337305
|
09/02/2023
|
SATHYA
|
2914008WL048939
|
SATHYA
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUTHALAM
|
TN-14-008-023-023/565-A
()
|
2914008000NRG23090220232337306
|
09/02/2023
|
CHINNAMMAL
|
2914008WL048939
|
CHINNAMMAL
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUTHALAM
|
TN-14-008-023-023/566-A
()
|
2914008000NRG23090220232337307
|
09/02/2023
|
MALLIKA
|
2914008WL048939
|
MALLIKA
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUTHALAM
|
TN-14-008-023-023/566-A
()
|
2914008000NRG23090220232337308
|
09/02/2023
|
MARIYAMMAL
|
2914008WL048939
|
MARIYAMMAL
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUTHALAM
|
TN-14-008-023-023/57-A
()
|
2914008000NRG23090220232337309
|
09/02/2023
|
PADMA
|
2914008WL048939
|
PADMA
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUTHALAM
|
TN-14-008-023-023/571-A
()
|
2914008000NRG23090220232337310
|
09/02/2023
|
MANIMEKALAI
|
2914008WL048939
|
MANIMEKALAI
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUTHALAM
|
TN-14-008-023-023/575-A
()
|
2914008000NRG23090220232337311
|
09/02/2023
|
AMUTHA
|
2914008WL048939
|
AMUTHA
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUTHALAM
|
TN-14-008-023-023/580-A
()
|
2914008000NRG23090220232337312
|
09/02/2023
|
GOWRI
|
2914008WL048939
|
GOWRI
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KUTHALAM
|
TN-14-008-023-023/591-A
()
|
2914008000NRG23090220232337313
|
09/02/2023
|
GUNAVATHI
|
2914008WL048939
|
GUNAVATHI
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
GUNAVATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUTHALAM
|
TN-14-008-023-023/595-A
()
|
2914008000NRG23090220232337314
|
09/02/2023
|
VIJAYA
|
2914008WL048939
|
VIJAYA
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUTHALAM
|
TN-14-008-023-023/6-A
()
|
2914008000NRG23090220232337315
|
09/02/2023
|
RAMAIYAN
|
2914008WL048939
|
RAMAIYAN
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMAIYAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUTHALAM
|
TN-14-008-023-023/6-A
()
|
2914008000NRG23090220232337316
|
09/02/2023
|
SANTHA
|
2914008WL048939
|
SANTHA
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUTHALAM
|
TN-14-008-023-023/61-A
()
|
2914008000NRG23090220232337317
|
09/02/2023
|
SELVARANI
|
2914008WL048939
|
SELVARANI
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KUTHALAM
|
TN-14-008-023-023/61-A
()
|
2914008000NRG23090220232337318
|
09/02/2023
|
UTHIRAPATHY
|
2914008WL048939
|
UTHIRAPATHY
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
UTHIRAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KUTHALAM
|
TN-14-008-023-023/652-A
()
|
2914008000NRG23090220232337319
|
09/02/2023
|
BALU
|
2914008WL048939
|
BALU
|
00415
|
SBIN0012794
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUTHALAM
|
TN-14-008-023-023/654-A
()
|
2914008000NRG23090220232337320
|
09/02/2023
|
DHANAPAL
|
2914008WL048939
|
DHANAPAL
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANAPAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUTHALAM
|
TN-14-008-023-023/655-A
()
|
2914008000NRG23090220232337321
|
09/02/2023
|
ANUSUYA
|
2914008WL048939
|
ANUSUYA
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KUTHALAM
|
TN-14-008-023-023/656-A
()
|
2914008000NRG23090220232337322
|
09/02/2023
|
SUMITHRA
|
2914008WL048939
|
SUMITHRA
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUTHALAM
|
TN-14-008-023-023/659-A
()
|
2914008000NRG23090220232337323
|
09/02/2023
|
ROOBA
|
2914008WL048939
|
ROOBA
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
ROOBA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUTHALAM
|
TN-14-008-023-023/661-A
()
|
2914008000NRG23090220232337324
|
09/02/2023
|
SUDHA
|
2914008WL048939
|
SUDHA
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUTHALAM
|
TN-14-008-023-023/663-A
()
|
2914008000NRG23090220232337325
|
09/02/2023
|
SASIKALA
|
2914008WL048939
|
SASIKALA
|
00415
|
SBIN0012794
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUTHALAM
|
TN-14-008-023-023/666-A
()
|
2914008000NRG23090220232337326
|
09/02/2023
|
INDIRA
|
2914008WL048939
|
INDIRA
|
00415
|
SBIN0012794
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUTHALAM
|
TN-14-008-023-023/667-A
()
|
2914008000NRG23090220232337327
|
09/02/2023
|
SELVANAYAGI
|
2914008WL048939
|
SELVANAYAGI
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVANAYAGI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
KUTHALAM
|
TN-14-008-023-023/668-A
()
|
2914008000NRG23090220232337328
|
09/02/2023
|
KAVITHA
|
2914008WL048939
|
KAVITHA
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KUTHALAM
|
TN-14-008-023-023/669-A
()
|
2914008000NRG23090220232337329
|
09/02/2023
|
MANIMEGALAI
|
2914008WL048939
|
MANIMEGALAI
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUTHALAM
|
TN-14-008-023-023/672-A
()
|
2914008000NRG23090220232337330
|
09/02/2023
|
MAHESHWARI
|
2914008WL048939
|
MAHESHWARI
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUTHALAM
|
TN-14-008-023-023/676-A
()
|
2914008000NRG23090220232337331
|
09/02/2023
|
ANJAMMAL
|
2914008WL048939
|
ANJAMMAL
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUTHALAM
|
TN-14-008-023-023/681-A
()
|
2914008000NRG23090220232337332
|
09/02/2023
|
GANAPATHY
|
2914008WL048939
|
GANAPATHY
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
GANAPATHY
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUTHALAM
|
TN-14-008-023-023/7-A
()
|
2914008000NRG23090220232337333
|
09/02/2023
|
MANONMANI
|
2914008WL048939
|
MANONMANI
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANONMANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUTHALAM
|
TN-14-008-023-023/76-A
()
|
2914008000NRG23090220232337334
|
09/02/2023
|
CHANDHIRA
|
2914008WL048939
|
CHANDHIRA
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHANDHIRA
|
INDIAN BANK(607105)
|
|
82
|
KUTHALAM
|
TN-14-008-023-023/808-A
()
|
2914008000NRG23090220232337335
|
09/02/2023
|
BANUMATHI
|
2914008WL048939
|
BANUMATHI
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
BANUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92624
|
92624
|
|
|
|
|
|
|
|
|
83
|
KUTHALAM
|
TN-14-008-023-023/475-A
()
|
2914008000NRG23090220232337298
|
09/02/2023
|
KUBENDHIRAN
|
2914008WL048939
|
KUBENDHIRAN
|
00415
|
SBIN0018615
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
KUBENDHIRAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94029
|
94029
|
|
|
|
|
|
|
|