|
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-14-008-023-023/169-A
()
|
2914008000NRG23230320232737187
|
23/03/2023
|
SANTHI
|
2914008WL056353
|
SANTHI
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KUTHALAM
|
TN-14-008-023-001/621-A
()
|
2914008000NRG23230320232737174
|
23/03/2023
|
LATHA
|
2914008WL056353
|
LATHA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUTHALAM
|
TN-14-008-023-023/146-A
()
|
2914008000NRG23230320232737175
|
23/03/2023
|
GOWRI
|
2914008WL056353
|
GOWRI
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUTHALAM
|
TN-14-008-023-023/149-A
()
|
2914008000NRG23230320232737177
|
23/03/2023
|
VIJAYALAKSHMI
|
2914008WL056353
|
VIJAYALAKSHMI
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUTHALAM
|
TN-14-008-023-023/150-A
()
|
2914008000NRG23230320232737178
|
23/03/2023
|
AMUTHA
|
2914008WL056353
|
AMUTHA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUTHALAM
|
TN-14-008-023-023/151-A
()
|
2914008000NRG23230320232737179
|
23/03/2023
|
THENMOZHI
|
2914008WL056353
|
THENMOZHI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUTHALAM
|
TN-14-008-023-023/155-A
()
|
2914008000NRG23230320232737180
|
23/03/2023
|
ELAMBARUTHI
|
2914008WL056353
|
ELAMBARUTHI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
ELAMBARUTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-023-023/159-A
()
|
2914008000NRG23230320232737181
|
23/03/2023
|
THEIVANAI
|
2914008WL056353
|
THEIVANAI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
THEIVANAI
|
INDIAN BANK(607105)
|
|
9
|
KUTHALAM
|
TN-14-008-023-023/160-A
()
|
2914008000NRG23230320232737182
|
23/03/2023
|
GEETHA
|
2914008WL056353
|
GEETHA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUTHALAM
|
TN-14-008-023-023/162-A
()
|
2914008000NRG23230320232737183
|
23/03/2023
|
NALINI
|
2914008WL056353
|
NALINI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
NALINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUTHALAM
|
TN-14-008-023-023/165-A
()
|
2914008000NRG23230320232737184
|
23/03/2023
|
DHAVAMANI
|
2914008WL056353
|
DHAVAMANI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-023-023/167-A
()
|
2914008000NRG23230320232737185
|
23/03/2023
|
SUMATHI
|
2914008WL056353
|
SUMATHI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUTHALAM
|
TN-14-008-023-023/168-A
()
|
2914008000NRG23230320232737186
|
23/03/2023
|
vanitha
|
2914008WL056353
|
vanitha
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
vanitha
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUTHALAM
|
TN-14-008-023-023/171-A
()
|
2914008000NRG23230320232737188
|
23/03/2023
|
AMBIKA
|
2914008WL056353
|
AMBIKA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-023-023/172-A
()
|
2914008000NRG23230320232737189
|
23/03/2023
|
DHANALAKSHMI
|
2914008WL056353
|
DHANALAKSHMI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUTHALAM
|
TN-14-008-023-023/174-A
()
|
2914008000NRG23230320232737190
|
23/03/2023
|
SUDHA
|
2914008WL056353
|
SUDHA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUTHALAM
|
TN-14-008-023-023/177-A
()
|
2914008000NRG23230320232737191
|
23/03/2023
|
SARASWATHI
|
2914008WL056353
|
SARASWATHI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUTHALAM
|
TN-14-008-023-023/194-A
()
|
2914008000NRG23230320232737192
|
23/03/2023
|
THAIYALNAYAGI
|
2914008WL056353
|
THAIYALNAYAGI
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
THAIYALNAYAGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUTHALAM
|
TN-14-008-023-023/197-A
()
|
2914008000NRG23230320232737193
|
23/03/2023
|
DHAVAMANI
|
2914008WL056353
|
DHAVAMANI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-023-023/199-A
()
|
2914008000NRG23230320232737194
|
23/03/2023
|
SELVI
|
2914008WL056353
|
SELVI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUTHALAM
|
TN-14-008-023-023/223-A
()
|
2914008000NRG23230320232737195
|
23/03/2023
|
ACHIYAMMAL
|
2914008WL056353
|
ACHIYAMMAL
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
ACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUTHALAM
|
TN-14-008-023-023/229-A
()
|
2914008000NRG23230320232737196
|
23/03/2023
|
RAJASELVAM
|
2914008WL056353
|
RAJASELVAM
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJASELVAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUTHALAM
|
TN-14-008-023-023/231-A
()
|
2914008000NRG23230320232737197
|
23/03/2023
|
PADMAVATHI
|
2914008WL056353
|
PADMAVATHI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUTHALAM
|
TN-14-008-023-023/232-A
()
|
2914008000NRG23230320232737198
|
23/03/2023
|
SELVARANI
|
2914008WL056353
|
SELVARANI
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVARANI
|
HDFC BANK LTD(607152)
|
|
25
|
KUTHALAM
|
TN-14-008-023-023/234-A
()
|
2914008000NRG23230320232737199
|
23/03/2023
|
SEDHUMANI
|
2914008WL056353
|
SEDHUMANI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
SEDHUMANI
|
INDIAN BANK(607105)
|
|
26
|
KUTHALAM
|
TN-14-008-023-023/237-A
()
|
2914008000NRG23230320232737200
|
23/03/2023
|
PANNEERSELVAM
|
2914008WL056353
|
PANNEERSELVAM
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
PANNEERSELVAM
|
INDIAN BANK(607105)
|
|
27
|
KUTHALAM
|
TN-14-008-023-023/239-A
()
|
2914008000NRG23230320232737201
|
23/03/2023
|
CHANDHIRA
|
2914008WL056353
|
CHANDHIRA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHANDHIRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUTHALAM
|
TN-14-008-023-023/240-A
()
|
2914008000NRG23230320232737202
|
23/03/2023
|
DHAVAMANI
|
2914008WL056353
|
DHAVAMANI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
DHAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUTHALAM
|
TN-14-008-023-023/241-A
()
|
2914008000NRG23230320232737203
|
23/03/2023
|
KALAIYARASI
|
2914008WL056353
|
KALAIYARASI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUTHALAM
|
TN-14-008-023-023/244-A
()
|
2914008000NRG23230320232737204
|
23/03/2023
|
VASANTHA
|
2914008WL056353
|
VASANTHA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUTHALAM
|
TN-14-008-023-023/245-A
()
|
2914008000NRG23230320232737205
|
23/03/2023
|
HEMAMALINI
|
2914008WL056353
|
HEMAMALINI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
HEMAMALINI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUTHALAM
|
TN-14-008-023-023/258-A
()
|
2914008000NRG23230320232737206
|
23/03/2023
|
SASIKALA
|
2914008WL056353
|
SASIKALA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUTHALAM
|
TN-14-008-023-023/272-A
()
|
2914008000NRG23230320232737207
|
23/03/2023
|
MAHESH
|
2914008WL056353
|
MAHESH
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUTHALAM
|
TN-14-008-023-023/301-A
()
|
2914008000NRG23230320232737209
|
23/03/2023
|
SARASU
|
2914008WL056353
|
SARASU
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUTHALAM
|
TN-14-008-023-023/325-A
()
|
2914008000NRG23230320232737210
|
23/03/2023
|
RASATHI
|
2914008WL056353
|
RASATHI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
RASATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUTHALAM
|
TN-14-008-023-023/330-A
()
|
2914008000NRG23230320232737211
|
23/03/2023
|
TAMILSELVI
|
2914008WL056353
|
TAMILSELVI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUTHALAM
|
TN-14-008-023-023/331-A
()
|
2914008000NRG23230320232737212
|
23/03/2023
|
SUBRAMANIYAN
|
2914008WL056353
|
SUBRAMANIYAN
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
38
|
KUTHALAM
|
TN-14-008-023-023/337-A
()
|
2914008000NRG23230320232737213
|
23/03/2023
|
INDHIRA
|
2914008WL056353
|
INDHIRA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUTHALAM
|
TN-14-008-023-023/349-A
()
|
2914008000NRG23230320232737214
|
23/03/2023
|
MARUTHAMUTHU
|
2914008WL056353
|
MARUTHAMUTHU
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
MARUTHAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUTHALAM
|
TN-14-008-023-023/533-A
()
|
2914008000NRG23230320232737215
|
23/03/2023
|
GANGAI
|
2914008WL056353
|
GANGAI
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
GANGAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUTHALAM
|
TN-14-008-023-023/573-A
()
|
2914008000NRG23230320232737216
|
23/03/2023
|
SARASWATHI
|
2914008WL056353
|
SARASWATHI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-023-023/594-A
()
|
2914008000NRG23230320232737217
|
23/03/2023
|
REVATHI
|
2914008WL056353
|
REVATHI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
43
|
KUTHALAM
|
TN-14-008-023-023/628-B
()
|
2914008000NRG23230320232737218
|
23/03/2023
|
USHA
|
2914008WL056353
|
USHA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUTHALAM
|
TN-14-008-023-023/646-A
()
|
2914008000NRG23230320232737219
|
23/03/2023
|
SUMATHI
|
2914008WL056353
|
SUMATHI
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUTHALAM
|
TN-14-008-023-023/647-A
()
|
2914008000NRG23230320232737220
|
23/03/2023
|
Nagalakshmi
|
2914008WL056353
|
Nagalakshmi
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-023-023/702-A
()
|
2914008000NRG23230320232737223
|
23/03/2023
|
PARABAVATHI
|
2914008WL056353
|
PARABAVATHI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
PARABAVATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUTHALAM
|
TN-14-008-023-023/714-A
()
|
2914008000NRG23230320232737224
|
23/03/2023
|
MAHESWARI
|
2914008WL056353
|
MAHESWARI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-023-023/715-A
()
|
2914008000NRG23230320232737225
|
23/03/2023
|
KAVITHA
|
2914008WL056353
|
KAVITHA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUTHALAM
|
TN-14-008-023-023/721-A
()
|
2914008000NRG23230320232737226
|
23/03/2023
|
ESABELLAMERY
|
2914008WL056353
|
ESABELLAMERY
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
ESABELLAMERY
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUTHALAM
|
TN-14-008-023-023/734-A
()
|
2914008000NRG23230320232737227
|
23/03/2023
|
HEMA
|
2914008WL056353
|
HEMA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
HEMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUTHALAM
|
TN-14-008-023-023/746-A
()
|
2914008000NRG23230320232737228
|
23/03/2023
|
TAMILARASAN
|
2914008WL056353
|
TAMILARASAN
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
TAMILARASAN
|
THE KUMBAKONAM CENTRAL CO-OPERATIVE BANK LTD(508720)
|
|
52
|
KUTHALAM
|
TN-14-008-023-023/748-A
()
|
2914008000NRG23230320232737229
|
23/03/2023
|
MAHALINGAM
|
2914008WL056353
|
MAHALINGAM
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
MAHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUTHALAM
|
TN-14-008-023-023/752-A
()
|
2914008000NRG23230320232737230
|
23/03/2023
|
SASIREKA
|
2914008WL056353
|
SASIREKA
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
SASIREKA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KUTHALAM
|
TN-14-008-023-023/753-A
()
|
2914008000NRG23230320232737231
|
23/03/2023
|
GAYATHIRI
|
2914008WL056353
|
GAYATHIRI
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
GAYATHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-023-023/756-A
()
|
2914008000NRG23230320232737233
|
23/03/2023
|
JAYANTHI
|
2914008WL056353
|
JAYANTHI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
56
|
KUTHALAM
|
TN-14-008-023-023/758-A
()
|
2914008000NRG23230320232737235
|
23/03/2023
|
MAHALAKSHMI
|
2914008WL056353
|
MAHALAKSHMI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KUTHALAM
|
TN-14-008-023-023/765-A
()
|
2914008000NRG23230320232737236
|
23/03/2023
|
THANGAMANI
|
2914008WL056353
|
THANGAMANI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUTHALAM
|
TN-14-008-023-023/773-A
()
|
2914008000NRG23230320232737238
|
23/03/2023
|
RAJENDRAN
|
2914008WL056353
|
RAJENDRAN
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUTHALAM
|
TN-14-008-023-023/775-A
()
|
2914008000NRG23230320232737240
|
23/03/2023
|
KAVITHA
|
2914008WL056353
|
KAVITHA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
60
|
KUTHALAM
|
TN-14-008-023-023/779-A
()
|
2914008000NRG23230320232737242
|
23/03/2023
|
RUBAVATHI
|
2914008WL056353
|
RUBAVATHI
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
RUBAVATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUTHALAM
|
TN-14-008-023-023/817-A
()
|
2914008000NRG23230320232737243
|
23/03/2023
|
VETRISELVAN
|
2914008WL056353
|
VETRISELVAN
|
00415
|
SBIN0012794
|
1750
|
1750
|
Processed
|
30/03/2023
|
|
027904319
|
|
VETRISELVAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUTHALAM
|
TN-14-008-023-023/819-A
()
|
2914008000NRG23230320232737244
|
23/03/2023
|
BALASUNDARI
|
2914008WL056353
|
BALASUNDARI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
BALASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUTHALAM
|
TN-14-008-023-023/820-A
()
|
2914008000NRG23230320232737245
|
23/03/2023
|
ANITHA
|
2914008WL056353
|
ANITHA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANITHA
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
KUTHALAM
|
TN-14-008-023-023/821-A
()
|
2914008000NRG23230320232737246
|
23/03/2023
|
GOWSALYA
|
2914008WL056353
|
GOWSALYA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
GOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUTHALAM
|
TN-14-008-023-023/822-A
()
|
2914008000NRG23230320232737247
|
23/03/2023
|
SUBHA
|
2914008WL056353
|
SUBHA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUBHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUTHALAM
|
TN-14-008-023-023/823-A
()
|
2914008000NRG23230320232737248
|
23/03/2023
|
SATHIS
|
2914008WL056353
|
SATHIS
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
SATHIS
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUTHALAM
|
TN-14-008-023-023/831-A
()
|
2914008000NRG23230320232737250
|
23/03/2023
|
HARIKRISHNAN
|
2914008WL056353
|
HARIKRISHNAN
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
HARIKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KUTHALAM
|
TN-14-008-023-023/848-A
()
|
2914008000NRG23230320232737251
|
23/03/2023
|
VALARMATHI
|
2914008WL056353
|
VALARMATHI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUTHALAM
|
TN-14-008-023-023/849-A
()
|
2914008000NRG23230320232737252
|
23/03/2023
|
RANI
|
2914008WL056353
|
RANI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
RANI
|
INDIAN BANK(607105)
|
|
70
|
KUTHALAM
|
TN-14-008-023-023/850-A
()
|
2914008000NRG23230320232737253
|
23/03/2023
|
SUMATHI
|
2914008WL056353
|
SUMATHI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KUTHALAM
|
TN-14-008-023-023/852-A
()
|
2914008000NRG23230320232737254
|
23/03/2023
|
RADHIGA
|
2914008WL056353
|
RADHIGA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
RADHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102186
|
102186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103686
|
103686
|
|
|
|
|
|
|
|