|
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
()
|
2914008000NRG23230320232736417
|
23/03/2023
|
MEENATCHI
|
2914008WL056347
|
MEENATCHI
|
00415
|
SBIN0012794
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-023-001/611-A
()
|
2914008000NRG23230320232736418
|
23/03/2023
|
MALA
|
2914008WL056347
|
MALA
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-023-001/613-A
()
|
2914008000NRG23230320232736419
|
23/03/2023
|
CHITHRA
|
2914008WL056347
|
CHITHRA
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUTHALAM
|
TN-14-008-023-001/619-A
()
|
2914008000NRG23230320232736420
|
23/03/2023
|
RANI
|
2914008WL056347
|
RANI
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUTHALAM
|
TN-14-008-023-001/625-A
()
|
2914008000NRG23230320232736421
|
23/03/2023
|
ROOBADEVI
|
2914008WL056347
|
ROOBADEVI
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
ROOBADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-023-001/635-A
()
|
2914008000NRG23230320232736422
|
23/03/2023
|
MAGESHWARI
|
2914008WL056347
|
MAGESHWARI
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUTHALAM
|
TN-14-008-023-001/645-A
()
|
2914008000NRG23230320232736423
|
23/03/2023
|
SUMITHRA
|
2914008WL056347
|
SUMITHRA
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-023-001/648-A
()
|
2914008000NRG23230320232736424
|
23/03/2023
|
VIMALA
|
2914008WL056347
|
VIMALA
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUTHALAM
|
TN-14-008-023-001/716-A
()
|
2914008000NRG23230320232736425
|
23/03/2023
|
REVATHI
|
2914008WL056347
|
REVATHI
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUTHALAM
|
TN-14-008-023-001/717-A
()
|
2914008000NRG23230320232736426
|
23/03/2023
|
VIJAYA
|
2914008WL056347
|
VIJAYA
|
00415
|
SBIN0012794
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
11
|
KUTHALAM
|
TN-14-008-023-001/726-A
()
|
2914008000NRG23230320232736427
|
23/03/2023
|
BHUVANESWARI
|
2914008WL056347
|
BHUVANESWARI
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUTHALAM
|
TN-14-008-023-001/730-A
()
|
2914008000NRG23230320232736428
|
23/03/2023
|
KALA
|
2914008WL056347
|
KALA
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUTHALAM
|
TN-14-008-023-001/732-A
()
|
2914008000NRG23230320232736429
|
23/03/2023
|
MUTHULAKSHMI
|
2914008WL056347
|
MUTHULAKSHMI
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUTHALAM
|
TN-14-008-023-001/733-A
()
|
2914008000NRG23230320232736430
|
23/03/2023
|
AMSAVALLI
|
2914008WL056347
|
AMSAVALLI
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUTHALAM
|
TN-14-008-023-001/739-A
()
|
2914008000NRG23230320232736431
|
23/03/2023
|
VENNILA
|
2914008WL056347
|
VENNILA
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUTHALAM
|
TN-14-008-023-001/750-A
()
|
2914008000NRG23230320232736432
|
23/03/2023
|
AKILA
|
2914008WL056347
|
AKILA
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
AKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-023-001/762-A
()
|
2914008000NRG23230320232736433
|
23/03/2023
|
DANALAKSHMI
|
2914008WL056347
|
DANALAKSHMI
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-023-001/764-A
()
|
2914008000NRG23230320232736435
|
23/03/2023
|
NAMASIVAYAM
|
2914008WL056347
|
NAMASIVAYAM
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
NAMASIVAYAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUTHALAM
|
TN-14-008-023-001/766-A
()
|
2914008000NRG23230320232736436
|
23/03/2023
|
RASATHI
|
2914008WL056347
|
RASATHI
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-023-001/768-A
()
|
2914008000NRG23230320232736437
|
23/03/2023
|
SRIDEVI
|
2914008WL056347
|
SRIDEVI
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUTHALAM
|
TN-14-008-023-001/770-A
()
|
2914008000NRG23230320232736439
|
23/03/2023
|
PRIYA
|
2914008WL056347
|
PRIYA
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-023-001/771-A
()
|
2914008000NRG23230320232736440
|
23/03/2023
|
PRIYANGA
|
2914008WL056347
|
PRIYANGA
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
PRIYANGA
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
23
|
KUTHALAM
|
TN-14-008-023-001/778-A
()
|
2914008000NRG23230320232736441
|
23/03/2023
|
MARAGATHAM
|
2914008WL056347
|
MARAGATHAM
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
MARAGATHAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUTHALAM
|
TN-14-008-023-001/781-A
()
|
2914008000NRG23230320232736442
|
23/03/2023
|
VIJAYA
|
2914008WL056347
|
VIJAYA
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUTHALAM
|
TN-14-008-023-001/782-A
()
|
2914008000NRG23230320232736443
|
23/03/2023
|
JAYANTHI
|
2914008WL056347
|
JAYANTHI
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUTHALAM
|
TN-14-008-023-001/784-A
()
|
2914008000NRG23230320232736444
|
23/03/2023
|
GEETHA
|
2914008WL056347
|
GEETHA
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUTHALAM
|
TN-14-008-023-001/785-A
()
|
2914008000NRG23230320232736445
|
23/03/2023
|
DEVI
|
2914008WL056347
|
DEVI
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-023-001/786-A
()
|
2914008000NRG23230320232736446
|
23/03/2023
|
CHITRA
|
2914008WL056347
|
CHITRA
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-023-001/787-A
()
|
2914008000NRG23230320232736447
|
23/03/2023
|
KIRIJA
|
2914008WL056347
|
KIRIJA
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
KIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-023-001/788-A
()
|
2914008000NRG23230320232736448
|
23/03/2023
|
RAMYA
|
2914008WL056347
|
RAMYA
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-023-001/790-A
()
|
2914008000NRG23230320232736450
|
23/03/2023
|
MAHESWARI
|
2914008WL056347
|
MAHESWARI
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
MAHESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
KUTHALAM
|
TN-14-008-023-001/793-A
()
|
2914008000NRG23230320232736451
|
23/03/2023
|
MALA
|
2914008WL056347
|
MALA
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUTHALAM
|
TN-14-008-023-001/796-A
()
|
2914008000NRG23230320232736453
|
23/03/2023
|
MAHALAKSHMI
|
2914008WL056347
|
MAHALAKSHMI
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-023-001/798-A
()
|
2914008000NRG23230320232736455
|
23/03/2023
|
MAHALAKSHMI
|
2914008WL056347
|
MAHALAKSHMI
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-023-001/800-A
()
|
2914008000NRG23230320232736456
|
23/03/2023
|
REVATHI
|
2914008WL056347
|
REVATHI
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUTHALAM
|
TN-14-008-023-001/802-A
()
|
2914008000NRG23230320232736457
|
23/03/2023
|
VANITHA
|
2914008WL056347
|
VANITHA
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-023-001/807-A
()
|
2914008000NRG23230320232736458
|
23/03/2023
|
VIJI
|
2914008WL056347
|
VIJI
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-023-001/811-A
()
|
2914008000NRG23230320232736459
|
23/03/2023
|
JOTHI
|
2914008WL056347
|
JOTHI
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUTHALAM
|
TN-14-008-023-001/846-A
()
|
2914008000NRG23230320232736460
|
23/03/2023
|
KALAIVANI
|
2914008WL056347
|
KALAIVANI
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUTHALAM
|
TN-14-008-023-001/847-A
()
|
2914008000NRG23230320232736461
|
23/03/2023
|
RENUKA
|
2914008WL056347
|
RENUKA
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-023-001/851-A
()
|
2914008000NRG23230320232736462
|
23/03/2023
|
MAHESH
|
2914008WL056347
|
MAHESH
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUTHALAM
|
TN-14-008-023-001/853-A
()
|
2914008000NRG23230320232736463
|
23/03/2023
|
SELVI
|
2914008WL056347
|
SELVI
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVI
|
INDIAN BANK(607105)
|
|
43
|
KUTHALAM
|
TN-14-008-023-023/101-A
()
|
2914008000NRG23230320232736466
|
23/03/2023
|
JAYAM
|
2914008WL056347
|
JAYAM
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
JAYAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUTHALAM
|
TN-14-008-023-023/103-A
()
|
2914008000NRG23230320232736467
|
23/03/2023
|
JOTHI
|
2914008WL056347
|
JOTHI
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUTHALAM
|
TN-14-008-023-023/127-A
()
|
2914008000NRG23230320232736468
|
23/03/2023
|
SUBULAKSHMI
|
2914008WL056347
|
SUBULAKSHMI
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-023-023/128-A
()
|
2914008000NRG23230320232736469
|
23/03/2023
|
VISALAM
|
2914008WL056347
|
VISALAM
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
VISALAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUTHALAM
|
TN-14-008-023-023/283-A
()
|
2914008000NRG23230320232736470
|
23/03/2023
|
VIJAYAKUMARI
|
2914008WL056347
|
VIJAYAKUMARI
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUTHALAM
|
TN-14-008-023-023/287-A
()
|
2914008000NRG23230320232736471
|
23/03/2023
|
SANTHI
|
2914008WL056347
|
SANTHI
|
00415
|
SBIN0012794
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
SANTHI
|
CANARA BANK(508532)
|
|
49
|
KUTHALAM
|
TN-14-008-023-023/288-A
()
|
2914008000NRG23230320232736472
|
23/03/2023
|
RAJALAKSHMI
|
2914008WL056347
|
RAJALAKSHMI
|
00415
|
SBIN0012794
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUTHALAM
|
TN-14-008-023-023/291-A
()
|
2914008000NRG23230320232736473
|
23/03/2023
|
TAMILARASI
|
2914008WL056347
|
TAMILARASI
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
51
|
KUTHALAM
|
TN-14-008-023-023/323-A
()
|
2914008000NRG23230320232736474
|
23/03/2023
|
GANGAIYAMMAL
|
2914008WL056347
|
GANGAIYAMMAL
|
00415
|
SBIN0012794
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
GANGAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-023-023/328-A
()
|
2914008000NRG23230320232736475
|
23/03/2023
|
RUKKUMANI
|
2914008WL056347
|
RUKKUMANI
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-023-023/329-A
()
|
2914008000NRG23230320232736476
|
23/03/2023
|
THENMOZHI
|
2914008WL056347
|
THENMOZHI
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUTHALAM
|
TN-14-008-023-023/338-A
()
|
2914008000NRG23230320232736477
|
23/03/2023
|
SAROJA
|
2914008WL056347
|
SAROJA
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-023-023/339-A
()
|
2914008000NRG23230320232736478
|
23/03/2023
|
SELVI
|
2914008WL056347
|
SELVI
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUTHALAM
|
TN-14-008-023-023/350-A
()
|
2914008000NRG23230320232736479
|
23/03/2023
|
SAVITHIRI
|
2914008WL056347
|
SAVITHIRI
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
57
|
KUTHALAM
|
TN-14-008-023-023/352-A
()
|
2914008000NRG23230320232736480
|
23/03/2023
|
SANTHA
|
2914008WL056347
|
SANTHA
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUTHALAM
|
TN-14-008-023-023/356-A
()
|
2914008000NRG23230320232736481
|
23/03/2023
|
PUNITHAVALLI
|
2914008WL056347
|
PUNITHAVALLI
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
PUNITHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUTHALAM
|
TN-14-008-023-023/357-A
()
|
2914008000NRG23230320232736482
|
23/03/2023
|
ANUSIYA
|
2914008WL056347
|
ANUSIYA
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANUSIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUTHALAM
|
TN-14-008-023-023/360-A
()
|
2914008000NRG23230320232736483
|
23/03/2023
|
RAJAMANI
|
2914008WL056347
|
RAJAMANI
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUTHALAM
|
TN-14-008-023-023/363-A
()
|
2914008000NRG23230320232736484
|
23/03/2023
|
BANUMATHI
|
2914008WL056347
|
BANUMATHI
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUTHALAM
|
TN-14-008-023-023/366-A
()
|
2914008000NRG23230320232736485
|
23/03/2023
|
STELLAMARI
|
2914008WL056347
|
STELLAMARI
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
STELLAMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUTHALAM
|
TN-14-008-023-023/367-A
()
|
2914008000NRG23230320232736486
|
23/03/2023
|
VASANTHA
|
2914008WL056347
|
VASANTHA
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUTHALAM
|
TN-14-008-023-023/368-A
()
|
2914008000NRG23230320232736487
|
23/03/2023
|
BANUMATHI
|
2914008WL056347
|
BANUMATHI
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUTHALAM
|
TN-14-008-023-023/371-A
()
|
2914008000NRG23230320232736488
|
23/03/2023
|
SUDHA
|
2914008WL056347
|
SUDHA
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUTHALAM
|
TN-14-008-023-023/372-A
()
|
2914008000NRG23230320232736489
|
23/03/2023
|
MALARKODI
|
2914008WL056347
|
MALARKODI
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUTHALAM
|
TN-14-008-023-023/686-A
()
|
2914008000NRG23230320232736491
|
23/03/2023
|
VIJAYAKUMARI
|
2914008WL056347
|
VIJAYAKUMARI
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUTHALAM
|
TN-14-008-023-023/707-A
()
|
2914008000NRG23230320232736493
|
23/03/2023
|
VANITHA
|
2914008WL056347
|
VANITHA
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112962
|
112962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112962
|
112962
|
|
|
|
|
|
|
|