|
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
|
KOLLIDAM
|
TN-14-011-028-002/1001-B
()
|
2914011000NRG23090720220723428
|
09/07/2022
|
SAGUNTHALA
|
2914011WL012679
|
SAGUNTHALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-028-002/1045-A
()
|
2914011000NRG23090720220723430
|
09/07/2022
|
MATHAVI
|
2914011WL012679
|
MATHAVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MATHAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-028-002/1081-B
()
|
2914011000NRG23090720220723431
|
09/07/2022
|
MINNALKODI
|
2914011WL012679
|
MINNALKODI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MINNALKODI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-028-002/1083-A
()
|
2914011000NRG23090720220723432
|
09/07/2022
|
MAHADEVAN
|
2914011WL012679
|
MAHADEVAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-028-002/1085-A
()
|
2914011000NRG23090720220723433
|
09/07/2022
|
THANGASAMI
|
2914011WL012679
|
THANGASAMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
THANGASAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-028-002/1129-A
()
|
2914011000NRG23090720220723434
|
09/07/2022
|
GOKILAM
|
2914011WL012679
|
GOKILAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOKILAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-028-002/117
()
|
2914011000NRG23090720220723435
|
09/07/2022
|
AVARANAM
|
2914011WL012679
|
AVARANAM
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
AVARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOLLIDAM
|
TN-14-011-028-002/188-A
()
|
2914011000NRG23090720220723437
|
09/07/2022
|
HEMA
|
2914011WL012679
|
HEMA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
HEMA
|
INDIAN BANK(607105)
|
|
9
|
KOLLIDAM
|
TN-14-011-028-002/225-A
()
|
2914011000NRG23090720220723438
|
09/07/2022
|
MAHARANI
|
2914011WL012679
|
MAHARANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAHARANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-028-002/243-A
()
|
2914011000NRG23090720220723439
|
09/07/2022
|
NAYATHAN
|
2914011WL012679
|
NAYATHAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAYATHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-028-002/725-B
()
|
2914011000NRG23090720220723440
|
09/07/2022
|
SELVI
|
2914011WL012679
|
SELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-028-002/727
()
|
2914011000NRG23090720220723441
|
09/07/2022
|
RAVICHANDRAN
|
2914011WL012679
|
RAVICHANDRAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAVICHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-028-002/738-A
()
|
2914011000NRG23090720220723443
|
09/07/2022
|
INDHIRANI
|
2914011WL012679
|
INDHIRANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-028-002/880-B
()
|
2914011000NRG23090720220723444
|
09/07/2022
|
DEVAKI
|
2914011WL012679
|
DEVAKI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOLLIDAM
|
TN-14-011-028-002/910-A
()
|
2914011000NRG23090720220723445
|
09/07/2022
|
KANAGHA
|
2914011WL012679
|
KANAGHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
KANAGHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOLLIDAM
|
TN-14-011-028-002/954-A
()
|
2914011000NRG23090720220723447
|
09/07/2022
|
SAKKU
|
2914011WL012679
|
SAKKU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAKKU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-028-002/968-A
()
|
2914011000NRG23090720220723448
|
09/07/2022
|
MAHADEVI
|
2914011WL012679
|
MAHADEVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-028-002/969-A
()
|
2914011000NRG23090720220723449
|
09/07/2022
|
AMUTHA
|
2914011WL012679
|
AMUTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLLIDAM
|
TN-14-011-028-002/971-A
()
|
2914011000NRG23090720220723450
|
09/07/2022
|
SIVAGAMI
|
2914011WL012679
|
SIVAGAMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-028-002/990
()
|
2914011000NRG23090720220723451
|
09/07/2022
|
CHANDRA
|
2914011WL012679
|
CHANDRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-028-002/994
()
|
2914011000NRG23090720220723452
|
09/07/2022
|
SUTHA
|
2914011WL012679
|
SUTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-028-002/998-A
()
|
2914011000NRG23090720220723453
|
09/07/2022
|
GANESAN
|
2914011WL012679
|
GANESAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-028-003/256-A
()
|
2914011000NRG23090720220723455
|
09/07/2022
|
MURUGESAN
|
2914011WL012679
|
MURUGESAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-028-003/257-A
()
|
2914011000NRG23090720220723456
|
09/07/2022
|
PASUPATHI
|
2914011WL012679
|
PASUPATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
PASUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOLLIDAM
|
TN-14-011-028-003/257-A
()
|
2914011000NRG23090720220723457
|
09/07/2022
|
PUSHPA
|
2914011WL012679
|
PUSHPA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOLLIDAM
|
TN-14-011-028-003/268-A
()
|
2914011000NRG23090720220723458
|
09/07/2022
|
DHANABAKKIYAM
|
2914011WL012679
|
DHANABAKKIYAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANABAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-028-003/290-A
()
|
2914011000NRG23090720220723461
|
09/07/2022
|
THILAGAM
|
2914011WL012679
|
THILAGAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
THILAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOLLIDAM
|
TN-14-011-028-003/292-A
()
|
2914011000NRG23090720220723462
|
09/07/2022
|
AMIRTHAVALLI
|
2914011WL012679
|
AMIRTHAVALLI
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMIRTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOLLIDAM
|
TN-14-011-028-003/308-A
()
|
2914011000NRG23090720220723463
|
09/07/2022
|
PALANIYAMMAL
|
2914011WL012679
|
PALANIYAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-028-003/308-A
()
|
2914011000NRG23090720220723465
|
09/07/2022
|
SATHIYAMOORTHI
|
2914011WL012679
|
SATHIYAMOORTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SATHIYAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-028-003/308-A
()
|
2914011000NRG23090720220723464
|
09/07/2022
|
VAIKUNDAVASAN
|
2914011WL012679
|
VAIKUNDAVASAN
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
VAIKUNDAVASAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLLIDAM
|
TN-14-011-028-003/309-A
()
|
2914011000NRG23090720220723466
|
09/07/2022
|
KANNAN
|
2914011WL012679
|
KANNAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-028-003/343-a
()
|
2914011000NRG23090720220723467
|
09/07/2022
|
MALA
|
2914011WL012679
|
MALA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLLIDAM
|
TN-14-011-028-003/343-a
()
|
2914011000NRG23090720220723468
|
09/07/2022
|
MANIKANDAN
|
2914011WL012679
|
MANIKANDAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANIKANDAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLLIDAM
|
TN-14-011-028-003/344-a
()
|
2914011000NRG23090720220723469
|
09/07/2022
|
MALLIGA
|
2914011WL012679
|
MALLIGA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLLIDAM
|
TN-14-011-028-003/347-A
()
|
2914011000NRG23090720220723471
|
09/07/2022
|
MANI
|
2914011WL012679
|
MANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLLIDAM
|
TN-14-011-028-003/347-A
()
|
2914011000NRG23090720220723472
|
09/07/2022
|
SUSILA
|
2914011WL012679
|
SUSILA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLLIDAM
|
TN-14-011-028-003/354-A
()
|
2914011000NRG23090720220723473
|
09/07/2022
|
VETRIYAZHAGAN
|
2914011WL012679
|
VETRIYAZHAGAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
VETRIYAZHAGAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-028-003/862-a
()
|
2914011000NRG23090720220723474
|
09/07/2022
|
SARASWATHI
|
2914011WL012679
|
SARASWATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLLIDAM
|
TN-14-011-028-028/1009-A
()
|
2914011000NRG23090720220723476
|
09/07/2022
|
ALLIYAMMAL
|
2914011WL012679
|
ALLIYAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
ALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-028-028/101-A
()
|
2914011000NRG23090720220723477
|
09/07/2022
|
THANKARASU
|
2914011WL012679
|
THANKARASU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
THANKARASU
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLLIDAM
|
TN-14-011-028-028/102-A
()
|
2914011000NRG23090720220723479
|
09/07/2022
|
KALIYAN
|
2914011WL012679
|
KALIYAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALIYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-028-028/103-A
()
|
2914011000NRG23090720220723481
|
09/07/2022
|
SARATHAM
|
2914011WL012679
|
SARATHAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOLLIDAM
|
TN-14-011-028-028/104-A
()
|
2914011000NRG23090720220723482
|
09/07/2022
|
KANNAGI
|
2914011WL012679
|
KANNAGI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-028-028/105-A
()
|
2914011000NRG23090720220723483
|
09/07/2022
|
ANITHA
|
2914011WL012679
|
ANITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLLIDAM
|
TN-14-011-028-028/1064-A
()
|
2914011000NRG23090720220723485
|
09/07/2022
|
POOPATHI
|
2914011WL012679
|
POOPATHI
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529644
|
|
POOPATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLLIDAM
|
TN-14-011-028-028/107-A
()
|
2914011000NRG23090720220723486
|
09/07/2022
|
MUTHUMMAL
|
2914011WL012679
|
MUTHUMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHUMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLLIDAM
|
TN-14-011-028-028/108-A
()
|
2914011000NRG23090720220723487
|
09/07/2022
|
KATHAN
|
2914011WL012679
|
KATHAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
KATHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLLIDAM
|
TN-14-011-028-028/108-A
()
|
2914011000NRG23090720220723489
|
09/07/2022
|
SELVALAGI
|
2914011WL012679
|
SELVALAGI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
SELVALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KOLLIDAM
|
TN-14-011-028-028/108-A
()
|
2914011000NRG23090720220723488
|
09/07/2022
|
VISALAKSHI
|
2914011WL012679
|
VISALAKSHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
VISALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOLLIDAM
|
TN-14-011-028-028/109-A
()
|
2914011000NRG23090720220723490
|
09/07/2022
|
DHANALAKSHMI
|
2914011WL012679
|
DHANALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOLLIDAM
|
TN-14-011-028-028/1090-B
()
|
2914011000NRG23090720220723491
|
09/07/2022
|
SELLAIYAN
|
2914011WL012679
|
SELLAIYAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELLAIYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLLIDAM
|
TN-14-011-028-028/110-A
()
|
2914011000NRG23090720220723492
|
09/07/2022
|
VASANTHA
|
2914011WL012679
|
VASANTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOLLIDAM
|
TN-14-011-028-028/1107-A
()
|
2914011000NRG23090720220723493
|
09/07/2022
|
KANNAKI
|
2914011WL012679
|
KANNAKI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNAKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-028-028/111-A
()
|
2914011000NRG23090720220723494
|
09/07/2022
|
SAMIDURAI
|
2914011WL012679
|
SAMIDURAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAMIDURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOLLIDAM
|
TN-14-011-028-028/112-A
()
|
2914011000NRG23090720220723495
|
09/07/2022
|
MALLIGA
|
2914011WL012679
|
MALLIGA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOLLIDAM
|
TN-14-011-028-028/115-A
()
|
2914011000NRG23090720220723497
|
09/07/2022
|
MANIMEGALAI
|
2914011WL012679
|
MANIMEGALAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOLLIDAM
|
TN-14-011-028-028/1159-A
()
|
2914011000NRG23090720220723498
|
09/07/2022
|
PUSHBA
|
2914011WL012679
|
PUSHBA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
PUSHBA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLLIDAM
|
TN-14-011-028-028/120-A
()
|
2914011000NRG23090720220723500
|
09/07/2022
|
MALARKODI
|
2914011WL012679
|
MALARKODI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOLLIDAM
|
TN-14-011-028-028/121-A
()
|
2914011000NRG23090720220723501
|
09/07/2022
|
GUNASELVI
|
2914011WL012679
|
GUNASELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
GUNASELVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLLIDAM
|
TN-14-011-028-028/125-A
()
|
2914011000NRG23090720220723503
|
09/07/2022
|
MALLIGA
|
2914011WL012679
|
MALLIGA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLLIDAM
|
TN-14-011-028-028/126-A
()
|
2914011000NRG23090720220723504
|
09/07/2022
|
KANAGAMIRTHAM
|
2914011WL012679
|
KANAGAMIRTHAM
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANAGAMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLLIDAM
|
TN-14-011-028-028/129-A
()
|
2914011000NRG23090720220723505
|
09/07/2022
|
LATHA
|
2914011WL012679
|
LATHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLLIDAM
|
TN-14-011-028-028/134-A
()
|
2914011000NRG23090720220723507
|
09/07/2022
|
LAKSHMI
|
2914011WL012679
|
LAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLLIDAM
|
TN-14-011-028-028/139-A
()
|
2914011000NRG23090720220723509
|
09/07/2022
|
CHITRA
|
2914011WL012679
|
CHITRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLLIDAM
|
TN-14-011-028-028/141-A
()
|
2914011000NRG23090720220723510
|
09/07/2022
|
GANESAN
|
2914011WL012679
|
GANESAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOLLIDAM
|
TN-14-011-028-028/143-A
()
|
2914011000NRG23090720220723511
|
09/07/2022
|
JAYAPRIYA
|
2914011WL012679
|
JAYAPRIYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLLIDAM
|
TN-14-011-028-028/144-A
()
|
2914011000NRG23090720220723512
|
09/07/2022
|
VIJAYA
|
2914011WL012679
|
VIJAYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLLIDAM
|
TN-14-011-028-028/145-A
()
|
2914011000NRG23090720220723513
|
09/07/2022
|
RATHIKA
|
2914011WL012679
|
RATHIKA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLLIDAM
|
TN-14-011-028-028/151-A
()
|
2914011000NRG23090720220723515
|
09/07/2022
|
RAJENDRAN
|
2914011WL012679
|
RAJENDRAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOLLIDAM
|
TN-14-011-028-028/199-A
()
|
2914011000NRG23090720220723517
|
09/07/2022
|
pathmini
|
2914011WL012679
|
pathmini
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
pathmini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOLLIDAM
|
TN-14-011-028-028/20-B
()
|
2914011000NRG23090720220723518
|
09/07/2022
|
KASTHURI
|
2914011WL012679
|
KASTHURI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KOLLIDAM
|
TN-14-011-028-028/201-a
()
|
2914011000NRG23090720220723520
|
09/07/2022
|
ANBAZHAGAN
|
2914011WL012679
|
ANBAZHAGAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANBAZHAGAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLLIDAM
|
TN-14-011-028-028/201-a
()
|
2914011000NRG23090720220723519
|
09/07/2022
|
SAGUTHALA
|
2914011WL012679
|
SAGUTHALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAGUTHALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLLIDAM
|
TN-14-011-028-028/345
()
|
2914011000NRG23090720220723522
|
09/07/2022
|
SAKTHIMURUGAN
|
2914011WL012679
|
SAKTHIMURUGAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAKTHIMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLLIDAM
|
TN-14-011-028-028/346
()
|
2914011000NRG23090720220723523
|
09/07/2022
|
MANUNEETHI
|
2914011WL012679
|
MANUNEETHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANUNEETHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLLIDAM
|
TN-14-011-028-028/348
()
|
2914011000NRG23090720220723524
|
09/07/2022
|
VASANTHI
|
2914011WL012679
|
VASANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLLIDAM
|
TN-14-011-028-028/349
()
|
2914011000NRG23090720220723525
|
09/07/2022
|
PALANI
|
2914011WL012679
|
PALANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
PALANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLLIDAM
|
TN-14-011-028-028/351
()
|
2914011000NRG23090720220723526
|
09/07/2022
|
SUNDARI
|
2914011WL012679
|
SUNDARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLLIDAM
|
TN-14-011-028-028/356
()
|
2914011000NRG23090720220723527
|
09/07/2022
|
VASANTHA
|
2914011WL012679
|
VASANTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLLIDAM
|
TN-14-011-028-028/361-A
()
|
2914011000NRG23090720220723529
|
09/07/2022
|
PALANIVEL
|
2914011WL012679
|
PALANIVEL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
PALANIVEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLLIDAM
|
TN-14-011-028-028/362-A
()
|
2914011000NRG23090720220723531
|
09/07/2022
|
APPAVU
|
2914011WL012679
|
APPAVU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
APPAVU
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLLIDAM
|
TN-14-011-028-028/362-A
()
|
2914011000NRG23090720220723530
|
09/07/2022
|
LATHA
|
2914011WL012679
|
LATHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLLIDAM
|
TN-14-011-028-028/38-A
()
|
2914011000NRG23090720220723532
|
09/07/2022
|
SELVI
|
2914011WL012679
|
SELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLLIDAM
|
TN-14-011-028-028/42-A
()
|
2914011000NRG23090720220723533
|
09/07/2022
|
JAYANTHI
|
2914011WL012679
|
JAYANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLLIDAM
|
TN-14-011-028-028/481
()
|
2914011000NRG23090720220723534
|
09/07/2022
|
SAROJA
|
2914011WL012679
|
SAROJA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLLIDAM
|
TN-14-011-028-028/487
()
|
2914011000NRG23090720220723536
|
09/07/2022
|
JEGATHAMBAL
|
2914011WL012679
|
JEGATHAMBAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
JEGATHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLLIDAM
|
TN-14-011-028-028/492
()
|
2914011000NRG23090720220723537
|
09/07/2022
|
SAGUNTHALA
|
2914011WL012679
|
SAGUNTHALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLLIDAM
|
TN-14-011-028-028/50-A
()
|
2914011000NRG23090720220723539
|
09/07/2022
|
SELVI
|
2914011WL012679
|
SELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOLLIDAM
|
TN-14-011-028-028/501
()
|
2914011000NRG23090720220723540
|
09/07/2022
|
NACHIYAR
|
2914011WL012679
|
NACHIYAR
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
NACHIYAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOLLIDAM
|
TN-14-011-028-028/506
()
|
2914011000NRG23090720220723541
|
09/07/2022
|
SUMATHI
|
2914011WL012679
|
SUMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOLLIDAM
|
TN-14-011-028-028/516
()
|
2914011000NRG23090720220723542
|
09/07/2022
|
AMIRTHALINGAM
|
2914011WL012679
|
AMIRTHALINGAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMIRTHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOLLIDAM
|
TN-14-011-028-028/655-A
()
|
2914011000NRG23090720220723544
|
09/07/2022
|
ambujam
|
2914011WL012679
|
ambujam
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
ambujam
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOLLIDAM
|
TN-14-011-028-028/658-A
()
|
2914011000NRG23090720220723545
|
09/07/2022
|
KULANTHAIYAPPAN
|
2914011WL012679
|
KULANTHAIYAPPAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
KULANTHAIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOLLIDAM
|
TN-14-011-028-028/660-A
()
|
2914011000NRG23090720220723546
|
09/07/2022
|
JANAKI
|
2914011WL012679
|
JANAKI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOLLIDAM
|
TN-14-011-028-028/660-A
()
|
2914011000NRG23090720220723547
|
09/07/2022
|
KALIYAPERUMAL
|
2914011WL012679
|
KALIYAPERUMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOLLIDAM
|
TN-14-011-028-028/664-A
()
|
2914011000NRG23090720220723548
|
09/07/2022
|
NAGARANI
|
2914011WL012679
|
NAGARANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOLLIDAM
|
TN-14-011-028-028/68-A
()
|
2914011000NRG23090720220723550
|
09/07/2022
|
KRISHNAKUMAR
|
2914011WL012679
|
KRISHNAKUMAR
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
KRISHNAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KOLLIDAM
|
TN-14-011-028-028/681-A
()
|
2914011000NRG23090720220723551
|
09/07/2022
|
Rukkumani
|
2914011WL012679
|
Rukkumani
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOLLIDAM
|
TN-14-011-028-028/697-A
()
|
2914011000NRG23090720220723552
|
09/07/2022
|
CHANDRA
|
2914011WL012679
|
CHANDRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOLLIDAM
|
TN-14-011-028-028/751-A
()
|
2914011000NRG23090720220723553
|
09/07/2022
|
ANNAKILI
|
2914011WL012679
|
ANNAKILI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANNAKILI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOLLIDAM
|
TN-14-011-028-028/81-A
()
|
2914011000NRG23090720220723554
|
09/07/2022
|
SIVANESAN
|
2914011WL012679
|
SIVANESAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SIVANESAN
|
INDIAN BANK(607105)
|
|
103
|
KOLLIDAM
|
TN-14-011-028-028/81-A
()
|
2914011000NRG23090720220723555
|
09/07/2022
|
SUNDARI
|
2914011WL012679
|
SUNDARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOLLIDAM
|
TN-14-011-028-028/869-A
()
|
2914011000NRG23090720220723556
|
09/07/2022
|
MANI
|
2914011WL012679
|
MANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOLLIDAM
|
TN-14-011-028-028/88-A
()
|
2914011000NRG23090720220723558
|
09/07/2022
|
VALARMATHY
|
2914011WL012679
|
VALARMATHY
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
16/07/2022
|
|
030529644
|
|
VALARMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KOLLIDAM
|
TN-14-011-028-028/92-A
()
|
2914011000NRG23090720220723560
|
09/07/2022
|
RANI
|
2914011WL012679
|
RANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOLLIDAM
|
TN-14-011-028-028/946-A
()
|
2914011000NRG23090720220723561
|
09/07/2022
|
CHANDRA
|
2914011WL012679
|
CHANDRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOLLIDAM
|
TN-14-011-028-028/95-A
()
|
2914011000NRG23090720220723562
|
09/07/2022
|
MARIMUTHU
|
2914011WL012679
|
MARIMUTHU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOLLIDAM
|
TN-14-011-028-028/96-A
()
|
2914011000NRG23090720220723564
|
09/07/2022
|
KILIYAMMAL
|
2914011WL012679
|
KILIYAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
KILIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KOLLIDAM
|
TN-14-011-028-028/96-A
()
|
2914011000NRG23090720220723563
|
09/07/2022
|
SOUNDARARAJAN
|
2914011WL012679
|
SOUNDARARAJAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SOUNDARARAJAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOLLIDAM
|
TN-14-011-028-028/97-A
()
|
2914011000NRG23090720220723565
|
09/07/2022
|
SHANTHI
|
2914011WL012679
|
SHANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOLLIDAM
|
TN-14-011-028-028/98-A
()
|
2914011000NRG23090720220723566
|
09/07/2022
|
SAKTHIVEL
|
2914011WL012679
|
SAKTHIVEL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163750
|
163750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163750
|
163750
|
|
|
|
|
|
|
|