|
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-14-008-051-002/863-A
()
|
2914008000NRG23160320232643482
|
16/03/2023
|
SAGUNTHALA
|
2914008WL054601
|
SAGUNTHALA
|
00176
|
IDIB000K288
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
2
|
KUTHALAM
|
TN-14-008-051-002/868-A
()
|
2914008000NRG23160320232643487
|
16/03/2023
|
VIJAYA
|
2914008WL054601
|
VIJAYA
|
00176
|
IDIB000K288
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
3
|
KUTHALAM
|
TN-14-008-051-002/885-A
()
|
2914008000NRG23160320232643499
|
16/03/2023
|
GEETHA
|
2914008WL054601
|
GEETHA
|
00176
|
IDIB000K288
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
4
|
KUTHALAM
|
TN-14-008-051-002/566-A
()
|
2914008000NRG23160320232643463
|
16/03/2023
|
MURUGESAN
|
2914008WL054601
|
MURUGESAN
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-051-002/749-A
()
|
2914008000NRG23160320232643471
|
16/03/2023
|
INDHIRA
|
2914008WL054601
|
INDHIRA
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-051-002/865-A
()
|
2914008000NRG23160320232643483
|
16/03/2023
|
RAJESWARI
|
2914008WL054601
|
RAJESWARI
|
00177
|
IOBA0000045
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUTHALAM
|
TN-14-008-051-002/867-A
()
|
2914008000NRG23160320232643485
|
16/03/2023
|
SATHYA
|
2914008WL054601
|
SATHYA
|
00177
|
IOBA0000045
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-051-002/869-A
()
|
2914008000NRG23160320232643488
|
16/03/2023
|
VADIVUKARASI
|
2914008WL054601
|
VADIVUKARASI
|
00177
|
IOBA0000045
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
VADIVUKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-051-002/870-A
()
|
2914008000NRG23160320232643489
|
16/03/2023
|
PREMA
|
2914008WL054601
|
PREMA
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
PREMA
|
INDIAN BANK(607105)
|
|
10
|
KUTHALAM
|
TN-14-008-051-002/871-A
()
|
2914008000NRG23160320232643490
|
16/03/2023
|
KALAIVANI
|
2914008WL054601
|
KALAIVANI
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
11
|
KUTHALAM
|
TN-14-008-051-002/872-A
()
|
2914008000NRG23160320232643491
|
16/03/2023
|
SUDHA
|
2914008WL054601
|
SUDHA
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
12
|
KUTHALAM
|
TN-14-008-051-002/875-A
()
|
2914008000NRG23160320232643494
|
16/03/2023
|
JOTHINATHAN
|
2914008WL054601
|
JOTHINATHAN
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
JOTHINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-051-002/887-A
()
|
2914008000NRG23160320232643500
|
16/03/2023
|
SUBA
|
2914008WL054601
|
SUBA
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUBA
|
INDIAN BANK(607105)
|
|
14
|
KUTHALAM
|
TN-14-008-051-002/892-A
()
|
2914008000NRG23160320232643502
|
16/03/2023
|
KEERTHIKA
|
2914008WL054601
|
KEERTHIKA
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
KEERTHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
15
|
KUTHALAM
|
TN-14-008-051-001/29-A
()
|
2914008000NRG23160320232643421
|
16/03/2023
|
SEKAR
|
2914008WL054601
|
SEKAR
|
00415
|
SBIN0012794
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUTHALAM
|
TN-14-008-051-001/29-A
()
|
2914008000NRG23160320232643422
|
16/03/2023
|
VASANTHA
|
2914008WL054601
|
VASANTHA
|
00415
|
SBIN0012794
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUTHALAM
|
TN-14-008-051-001/319-A
()
|
2914008000NRG23160320232643423
|
16/03/2023
|
KALYANI
|
2914008WL054601
|
KALYANI
|
00415
|
SBIN0012794
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUTHALAM
|
TN-14-008-051-001/319-A
()
|
2914008000NRG23160320232643424
|
16/03/2023
|
INTHIRA
|
2914008WL054601
|
INTHIRA
|
00415
|
SBIN0012794
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730239
|
|
INTHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUTHALAM
|
TN-14-008-051-001/320-A
()
|
2914008000NRG23160320232643426
|
16/03/2023
|
GOMATHI
|
2914008WL054601
|
GOMATHI
|
00415
|
SBIN0012794
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
20
|
KUTHALAM
|
TN-14-008-051-001/320-A
()
|
2914008000NRG23160320232643425
|
16/03/2023
|
ANJAMMAL
|
2914008WL054601
|
ANJAMMAL
|
00415
|
SBIN0012794
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUTHALAM
|
TN-14-008-051-001/52-A
()
|
2914008000NRG23160320232643427
|
16/03/2023
|
BALU
|
2914008WL054601
|
BALU
|
00415
|
SBIN0012794
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
BALU
|
INDIAN BANK(607105)
|
|
22
|
KUTHALAM
|
TN-14-008-051-001/52-A
()
|
2914008000NRG23160320232643428
|
16/03/2023
|
RAJARANI
|
2914008WL054601
|
RAJARANI
|
00415
|
SBIN0012794
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJARANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUTHALAM
|
TN-14-008-051-001/55-A
()
|
2914008000NRG23160320232643430
|
16/03/2023
|
PADMAVATHI
|
2914008WL054601
|
PADMAVATHI
|
00415
|
SBIN0012794
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUTHALAM
|
TN-14-008-051-001/55-A
()
|
2914008000NRG23160320232643429
|
16/03/2023
|
SANKAR
|
2914008WL054601
|
SANKAR
|
00415
|
SBIN0012794
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUTHALAM
|
TN-14-008-051-001/620-A
()
|
2914008000NRG23160320232643432
|
16/03/2023
|
cinnaponnu
|
2914008WL054601
|
cinnaponnu
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
cinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUTHALAM
|
TN-14-008-051-002/466-A
()
|
2914008000NRG23160320232643434
|
16/03/2023
|
BOOMA
|
2914008WL054601
|
BOOMA
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
BOOMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUTHALAM
|
TN-14-008-051-002/466-A
()
|
2914008000NRG23160320232643433
|
16/03/2023
|
JAYALAKSHMI
|
2914008WL054601
|
JAYALAKSHMI
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUTHALAM
|
TN-14-008-051-002/486-A
()
|
2914008000NRG23160320232643435
|
16/03/2023
|
VASANTHA
|
2914008WL054601
|
VASANTHA
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-051-002/490-A
()
|
2914008000NRG23160320232643436
|
16/03/2023
|
DEVAKI
|
2914008WL054601
|
DEVAKI
|
00415
|
SBIN0012794
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730239
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUTHALAM
|
TN-14-008-051-002/493-A
()
|
2914008000NRG23160320232643437
|
16/03/2023
|
USHARANI
|
2914008WL054601
|
USHARANI
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUTHALAM
|
TN-14-008-051-002/501-A
()
|
2914008000NRG23160320232643438
|
16/03/2023
|
ANJAMMAL
|
2914008WL054601
|
ANJAMMAL
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUTHALAM
|
TN-14-008-051-002/501-A
()
|
2914008000NRG23160320232643439
|
16/03/2023
|
SANGEETHA
|
2914008WL054601
|
SANGEETHA
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUTHALAM
|
TN-14-008-051-002/509-A
()
|
2914008000NRG23160320232643440
|
16/03/2023
|
ANJAMMAL
|
2914008WL054601
|
ANJAMMAL
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUTHALAM
|
TN-14-008-051-002/511-A
()
|
2914008000NRG23160320232643441
|
16/03/2023
|
SARITHA
|
2914008WL054601
|
SARITHA
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-051-002/512-A
()
|
2914008000NRG23160320232643443
|
16/03/2023
|
CHITHRA
|
2914008WL054601
|
CHITHRA
|
00415
|
SBIN0012794
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUTHALAM
|
TN-14-008-051-002/512-A
()
|
2914008000NRG23160320232643442
|
16/03/2023
|
VENKATACHALAM
|
2914008WL054601
|
VENKATACHALAM
|
00415
|
SBIN0012794
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
VENKATACHALAM
|
INDIAN BANK(607105)
|
|
37
|
KUTHALAM
|
TN-14-008-051-002/514-A
()
|
2914008000NRG23160320232643444
|
16/03/2023
|
KASINATHAN
|
2914008WL054601
|
KASINATHAN
|
00415
|
SBIN0012794
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KASINATHAN
|
INDIAN BANK(607105)
|
|
38
|
KUTHALAM
|
TN-14-008-051-002/517-A
()
|
2914008000NRG23160320232643445
|
16/03/2023
|
BIRAVI
|
2914008WL054601
|
BIRAVI
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
BIRAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-051-002/521-A
()
|
2914008000NRG23160320232643446
|
16/03/2023
|
KALA
|
2914008WL054601
|
KALA
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUTHALAM
|
TN-14-008-051-002/521-A
()
|
2914008000NRG23160320232643447
|
16/03/2023
|
Krishnaveni
|
2914008WL054601
|
Krishnaveni
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUTHALAM
|
TN-14-008-051-002/526-A
()
|
2914008000NRG23160320232643448
|
16/03/2023
|
DANALAKSHMI
|
2914008WL054601
|
DANALAKSHMI
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
DANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUTHALAM
|
TN-14-008-051-002/539-A
()
|
2914008000NRG23160320232643449
|
16/03/2023
|
Vanitha
|
2914008WL054601
|
Vanitha
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUTHALAM
|
TN-14-008-051-002/540-A
()
|
2914008000NRG23160320232643451
|
16/03/2023
|
GNANABHARATHI
|
2914008WL054601
|
GNANABHARATHI
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
GNANABHARATHI
|
INDIAN BANK(607105)
|
|
44
|
KUTHALAM
|
TN-14-008-051-002/544-A
()
|
2914008000NRG23160320232643452
|
16/03/2023
|
JAYANTHI
|
2914008WL054601
|
JAYANTHI
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUTHALAM
|
TN-14-008-051-002/547-A
()
|
2914008000NRG23160320232643453
|
16/03/2023
|
ARICHANTHIRAN
|
2914008WL054601
|
ARICHANTHIRAN
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
ARICHANTHIRAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUTHALAM
|
TN-14-008-051-002/547-A
()
|
2914008000NRG23160320232643454
|
16/03/2023
|
JAYALAKSHMI
|
2914008WL054601
|
JAYALAKSHMI
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
KUTHALAM
|
TN-14-008-051-002/550-A
()
|
2914008000NRG23160320232643455
|
16/03/2023
|
SELVARANI
|
2914008WL054601
|
SELVARANI
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-051-002/555-A
()
|
2914008000NRG23160320232643456
|
16/03/2023
|
AMSAVALLI
|
2914008WL054601
|
AMSAVALLI
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUTHALAM
|
TN-14-008-051-002/558-A
()
|
2914008000NRG23160320232643458
|
16/03/2023
|
Sinthamani
|
2914008WL054601
|
Sinthamani
|
00415
|
SBIN0012794
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
50
|
KUTHALAM
|
TN-14-008-051-002/558-A
()
|
2914008000NRG23160320232643457
|
16/03/2023
|
SWAMINATHAN
|
2914008WL054601
|
SWAMINATHAN
|
00415
|
SBIN0012794
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SWAMINATHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUTHALAM
|
TN-14-008-051-002/561-A
()
|
2914008000NRG23160320232643460
|
16/03/2023
|
ARUMUGAM
|
2914008WL054601
|
ARUMUGAM
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUTHALAM
|
TN-14-008-051-002/561-A
()
|
2914008000NRG23160320232643459
|
16/03/2023
|
VAITHIYANATHAN
|
2914008WL054601
|
VAITHIYANATHAN
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
VAITHIYANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-051-002/562-A
()
|
2914008000NRG23160320232643461
|
16/03/2023
|
SELVI
|
2914008WL054601
|
SELVI
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUTHALAM
|
TN-14-008-051-002/563-A
()
|
2914008000NRG23160320232643462
|
16/03/2023
|
USHARANI
|
2914008WL054601
|
USHARANI
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUTHALAM
|
TN-14-008-051-002/567-A
()
|
2914008000NRG23160320232643464
|
16/03/2023
|
ARASANGAM
|
2914008WL054601
|
ARASANGAM
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
ARASANGAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUTHALAM
|
TN-14-008-051-002/567-A
()
|
2914008000NRG23160320232643465
|
16/03/2023
|
KAVITHA
|
2914008WL054601
|
KAVITHA
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUTHALAM
|
TN-14-008-051-002/571-A
()
|
2914008000NRG23160320232643466
|
16/03/2023
|
PAKKIRISAMI
|
2914008WL054601
|
PAKKIRISAMI
|
00415
|
SBIN0012794
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
PAKKIRISAMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUTHALAM
|
TN-14-008-051-002/571-A
()
|
2914008000NRG23160320232643467
|
16/03/2023
|
SUMATHI
|
2914008WL054601
|
SUMATHI
|
00415
|
SBIN0012794
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUTHALAM
|
TN-14-008-051-002/702-A
()
|
2914008000NRG23160320232643469
|
16/03/2023
|
REVATHI
|
2914008WL054601
|
REVATHI
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KUTHALAM
|
TN-14-008-051-002/748-A
()
|
2914008000NRG23160320232643470
|
16/03/2023
|
SUGUNA
|
2914008WL054601
|
SUGUNA
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KUTHALAM
|
TN-14-008-051-002/750-A
()
|
2914008000NRG23160320232643472
|
16/03/2023
|
SANGEETHA
|
2914008WL054601
|
SANGEETHA
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
62
|
KUTHALAM
|
TN-14-008-051-002/751-A
()
|
2914008000NRG23160320232643473
|
16/03/2023
|
AMSAVALLI
|
2914008WL054601
|
AMSAVALLI
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUTHALAM
|
TN-14-008-051-002/752-A
()
|
2914008000NRG23160320232643474
|
16/03/2023
|
ROJA
|
2914008WL054601
|
ROJA
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
ROJA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUTHALAM
|
TN-14-008-051-002/753-A
()
|
2914008000NRG23160320232643475
|
16/03/2023
|
MANIMEGALAI
|
2914008WL054601
|
MANIMEGALAI
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUTHALAM
|
TN-14-008-051-002/754-A
()
|
2914008000NRG23160320232643476
|
16/03/2023
|
MAHDAVI
|
2914008WL054601
|
MAHDAVI
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
MAHDAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KUTHALAM
|
TN-14-008-051-002/858-A
()
|
2914008000NRG23160320232643478
|
16/03/2023
|
AMUTHA
|
2914008WL054601
|
AMUTHA
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUTHALAM
|
TN-14-008-051-002/859-A
()
|
2914008000NRG23160320232643479
|
16/03/2023
|
REVATHI
|
2914008WL054601
|
REVATHI
|
00415
|
SBIN0012794
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUTHALAM
|
TN-14-008-051-002/860-A
()
|
2914008000NRG23160320232643480
|
16/03/2023
|
SUMATHI
|
2914008WL054601
|
SUMATHI
|
00415
|
SBIN0012794
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUMATHI
|
GENERAL POST OFFICE(607245)
|
|
69
|
KUTHALAM
|
TN-14-008-051-002/862-A
()
|
2914008000NRG23160320232643481
|
16/03/2023
|
RAJALAKSHMI
|
2914008WL054601
|
RAJALAKSHMI
|
00415
|
SBIN0012794
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KUTHALAM
|
TN-14-008-051-002/866-A
()
|
2914008000NRG23160320232643484
|
16/03/2023
|
PRIYA
|
2914008WL054601
|
PRIYA
|
00415
|
SBIN0012794
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUTHALAM
|
TN-14-008-051-002/873-A
()
|
2914008000NRG23160320232643492
|
16/03/2023
|
LAKSHMI
|
2914008WL054601
|
LAKSHMI
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
KUTHALAM
|
TN-14-008-051-002/874-A
()
|
2914008000NRG23160320232643493
|
16/03/2023
|
VEMBU
|
2914008WL054601
|
VEMBU
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
VEMBU
|
CANARA BANK(508532)
|
|
73
|
KUTHALAM
|
TN-14-008-051-002/879-A
()
|
2914008000NRG23160320232643495
|
16/03/2023
|
REVATHI
|
2914008WL054601
|
REVATHI
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUTHALAM
|
TN-14-008-051-002/882-A
()
|
2914008000NRG23160320232643496
|
16/03/2023
|
DURKADEVI
|
2914008WL054601
|
DURKADEVI
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
DURKADEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUTHALAM
|
TN-14-008-051-002/883-A
()
|
2914008000NRG23160320232643497
|
16/03/2023
|
MURUGAJAYANTHI
|
2914008WL054601
|
MURUGAJAYANTHI
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
MURUGAJAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUTHALAM
|
TN-14-008-051-002/884-A
()
|
2914008000NRG23160320232643498
|
16/03/2023
|
DIVYA
|
2914008WL054601
|
DIVYA
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
DIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KUTHALAM
|
TN-14-008-051-051/228-A
()
|
2914008000NRG23160320232643504
|
16/03/2023
|
VASUKI
|
2914008WL054601
|
VASUKI
|
00415
|
SBIN0012794
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUTHALAM
|
TN-14-008-051-051/228-A
()
|
2914008000NRG23160320232643503
|
16/03/2023
|
SANTHANAM
|
2914008WL054601
|
SANTHANAM
|
00415
|
SBIN0012794
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANTHANAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUTHALAM
|
TN-14-008-051-051/229-A
()
|
2914008000NRG23160320232643505
|
16/03/2023
|
THILAGAM
|
2914008WL054601
|
THILAGAM
|
00415
|
SBIN0012794
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
THILAGAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUTHALAM
|
TN-14-008-051-051/267-A
()
|
2914008000NRG23160320232643506
|
16/03/2023
|
GANESAN
|
2914008WL054601
|
GANESAN
|
00415
|
SBIN0012794
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUTHALAM
|
TN-14-008-051-051/267-A
()
|
2914008000NRG23160320232643507
|
16/03/2023
|
UTHIRADAM
|
2914008WL054601
|
UTHIRADAM
|
00415
|
SBIN0012794
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
UTHIRADAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
KUTHALAM
|
TN-14-008-051-051/280-A
()
|
2914008000NRG23160320232643509
|
16/03/2023
|
SAROJINI
|
2914008WL054601
|
SAROJINI
|
00415
|
SBIN0012794
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUTHALAM
|
TN-14-008-051-051/280-A
()
|
2914008000NRG23160320232643508
|
16/03/2023
|
VADUVUKARASI
|
2914008WL054601
|
VADUVUKARASI
|
00415
|
SBIN0012794
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
VADUVUKARASI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUTHALAM
|
TN-14-008-051-051/301-A
()
|
2914008000NRG23160320232643510
|
16/03/2023
|
MAGESHWARI
|
2914008WL054601
|
MAGESHWARI
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730239
|
|
MAGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUTHALAM
|
TN-14-008-051-051/309-A
()
|
2914008000NRG23160320232643512
|
16/03/2023
|
CHANTHIRA
|
2914008WL054601
|
CHANTHIRA
|
00415
|
SBIN0012794
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHANTHIRA
|
HDFC BANK LTD(607152)
|
|
86
|
KUTHALAM
|
TN-14-008-051-051/309-A
()
|
2914008000NRG23160320232643511
|
16/03/2023
|
RAJENTHIRAN
|
2914008WL054601
|
RAJENTHIRAN
|
00415
|
SBIN0012794
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJENTHIRAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUTHALAM
|
TN-14-008-051-051/365-A
()
|
2914008000NRG23160320232643514
|
16/03/2023
|
AVARANJI
|
2914008WL054601
|
AVARANJI
|
00415
|
SBIN0012794
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
AVARANJI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUTHALAM
|
TN-14-008-051-051/365-A
()
|
2914008000NRG23160320232643513
|
16/03/2023
|
RAJAGOPAL
|
2914008WL054601
|
RAJAGOPAL
|
00415
|
SBIN0012794
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJAGOPAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUTHALAM
|
TN-14-008-051-051/381-A
()
|
2914008000NRG23160320232643515
|
16/03/2023
|
RAMALINGAM
|
2914008WL054601
|
RAMALINGAM
|
00415
|
SBIN0012794
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUTHALAM
|
TN-14-008-051-051/690-A
()
|
2914008000NRG23160320232643516
|
16/03/2023
|
Anjammal
|
2914008WL054601
|
Anjammal
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUTHALAM
|
TN-14-008-051-051/693-A
()
|
2914008000NRG23160320232643517
|
16/03/2023
|
CHITHRA
|
2914008WL054601
|
CHITHRA
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHITHRA
|
RATNAKAR BANK(607393)
|
|
92
|
KUTHALAM
|
TN-14-008-051-051/697-A
()
|
2914008000NRG23160320232643518
|
16/03/2023
|
UMA
|
2914008WL054601
|
UMA
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUTHALAM
|
TN-14-008-051-051/697-A
()
|
2914008000NRG23160320232643519
|
16/03/2023
|
YOKARAJA
|
2914008WL054601
|
YOKARAJA
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
YOKARAJA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUTHALAM
|
TN-14-008-051-051/698-A
()
|
2914008000NRG23160320232643520
|
16/03/2023
|
THANGARASU
|
2914008WL054601
|
THANGARASU
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
THANGARASU
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUTHALAM
|
TN-14-008-051-051/700-A
()
|
2914008000NRG23160320232643521
|
16/03/2023
|
SELLADHURAI
|
2914008WL054601
|
SELLADHURAI
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELLADHURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KUTHALAM
|
TN-14-008-051-051/701-A
()
|
2914008000NRG23160320232643522
|
16/03/2023
|
VASANTHI
|
2914008WL054601
|
VASANTHI
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUTHALAM
|
TN-14-008-051-051/703-A
()
|
2914008000NRG23160320232643523
|
16/03/2023
|
NAGAVALLI
|
2914008WL054601
|
NAGAVALLI
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
NAGAVALLI
|
GENERAL POST OFFICE(607245)
|
|
98
|
KUTHALAM
|
TN-14-008-051-051/703-A
()
|
2914008000NRG23160320232643524
|
16/03/2023
|
THACHINAMOORTHY
|
2914008WL054601
|
THACHINAMOORTHY
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
THACHINAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUTHALAM
|
TN-14-008-051-051/704-A
()
|
2914008000NRG23160320232643525
|
16/03/2023
|
LATHA
|
2914008WL054601
|
LATHA
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUTHALAM
|
TN-14-008-051-051/705-A
()
|
2914008000NRG23160320232643526
|
16/03/2023
|
SELVI
|
2914008WL054601
|
SELVI
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVI
|
INDIAN BANK(607105)
|
|
101
|
KUTHALAM
|
TN-14-008-051-051/706-A
()
|
2914008000NRG23160320232643527
|
16/03/2023
|
VIJAYA
|
2914008WL054601
|
VIJAYA
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUTHALAM
|
TN-14-008-051-051/707-A
()
|
2914008000NRG23160320232643528
|
16/03/2023
|
KALA
|
2914008WL054601
|
KALA
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KUTHALAM
|
TN-14-008-051-051/818-A
()
|
2914008000NRG23160320232643529
|
16/03/2023
|
BABU
|
2914008WL054601
|
BABU
|
00415
|
SBIN0012794
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730239
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUTHALAM
|
TN-14-008-051-051/877-A
()
|
2914008000NRG23160320232643530
|
16/03/2023
|
GOWSALYA
|
2914008WL054601
|
GOWSALYA
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
GOWSALYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75250
|
75250
|
|
|
|
|
|
|
|
|
105
|
KUTHALAM
|
TN-14-008-051-002/809-A
()
|
2914008000NRG23160320232643477
|
16/03/2023
|
INDHIRANI
|
2914008WL054601
|
INDHIRANI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
INDHIRANI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89000
|
89000
|
|
|
|
|
|
|
|