|
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-14-011-007-003/230-B
()
|
2914011000NRG23300620220594684
|
30/06/2022
|
NJNANAM
|
2914011WL010000
|
NJNANAM
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
NJNANAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-007-002/104-A
()
|
2914011000NRG23300620220594670
|
30/06/2022
|
SARALA
|
2914011WL010000
|
SARALA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-007-002/134-A
()
|
2914011000NRG23300620220594671
|
30/06/2022
|
Thirusangu
|
2914011WL010000
|
Thirusangu
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thirusangu
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-007-002/229-A
()
|
2914011000NRG23300620220594672
|
30/06/2022
|
DEVADOSS
|
2914011WL010000
|
DEVADOSS
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVADOSS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOLLIDAM
|
TN-14-011-007-002/229-A
()
|
2914011000NRG23300620220594673
|
30/06/2022
|
SATHYABAMA
|
2914011WL010000
|
SATHYABAMA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
SATHYABAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOLLIDAM
|
TN-14-011-007-002/251-A
()
|
2914011000NRG23300620220594674
|
30/06/2022
|
VALLIYAMMAL
|
2914011WL010000
|
VALLIYAMMAL
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOLLIDAM
|
TN-14-011-007-002/262-A
()
|
2914011000NRG23300620220594676
|
30/06/2022
|
MALATHI
|
2914011WL010000
|
MALATHI
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-007-002/262-A
()
|
2914011000NRG23300620220594675
|
30/06/2022
|
SELVI
|
2914011WL010000
|
SELVI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
INDIAN BANK(607105)
|
|
9
|
KOLLIDAM
|
TN-14-011-007-002/265-A
()
|
2914011000NRG23300620220594677
|
30/06/2022
|
RAJALAKSHMI
|
2914011WL010000
|
RAJALAKSHMI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-007-002/269-A
()
|
2914011000NRG23300620220594678
|
30/06/2022
|
KARUPPAIYAN
|
2914011WL010000
|
KARUPPAIYAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPAIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-007-002/269-A
()
|
2914011000NRG23300620220594679
|
30/06/2022
|
VIJAYA
|
2914011WL010000
|
VIJAYA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA
|
RATNAKAR BANK(607393)
|
|
12
|
KOLLIDAM
|
TN-14-011-007-002/275-A
()
|
2914011000NRG23300620220594680
|
30/06/2022
|
SUMATHI
|
2914011WL010000
|
SUMATHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOLLIDAM
|
TN-14-011-007-002/93-A
()
|
2914011000NRG23300620220594681
|
30/06/2022
|
SARATHAM
|
2914011WL010000
|
SARATHAM
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARATHAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-007-003/215-B
()
|
2914011000NRG23300620220594682
|
30/06/2022
|
SAROJA
|
2914011WL010000
|
SAROJA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-007-003/234-B
()
|
2914011000NRG23300620220594685
|
30/06/2022
|
CHANDRAKALA
|
2914011WL010000
|
CHANDRAKALA
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-007-003/235-B
()
|
2914011000NRG23300620220594686
|
30/06/2022
|
VALLI
|
2914011WL010000
|
VALLI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLI
|
HDFC BANK LTD(607152)
|
|
17
|
KOLLIDAM
|
TN-14-011-007-003/239-B
()
|
2914011000NRG23300620220594688
|
30/06/2022
|
PARIMALA
|
2914011WL010000
|
PARIMALA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-007-003/239-B
()
|
2914011000NRG23300620220594687
|
30/06/2022
|
SRINIVASAN
|
2914011WL010000
|
SRINIVASAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
SRINIVASAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLLIDAM
|
TN-14-011-007-003/240-B
()
|
2914011000NRG23300620220594689
|
30/06/2022
|
RAMANUJAM
|
2914011WL010000
|
RAMANUJAM
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMANUJAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-007-003/240-B
()
|
2914011000NRG23300620220594690
|
30/06/2022
|
VASANTHA
|
2914011WL010000
|
VASANTHA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOLLIDAM
|
TN-14-011-007-003/241-B
()
|
2914011000NRG23300620220594692
|
30/06/2022
|
GUNASEKARAN
|
2914011WL010000
|
GUNASEKARAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
GUNASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-007-003/241-B
()
|
2914011000NRG23300620220594691
|
30/06/2022
|
VALLI
|
2914011WL010000
|
VALLI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-007-003/242-B
()
|
2914011000NRG23300620220594693
|
30/06/2022
|
PANCHAVARNAM
|
2914011WL010000
|
PANCHAVARNAM
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-007-003/242-B
()
|
2914011000NRG23300620220594694
|
30/06/2022
|
VALLI
|
2914011WL010000
|
VALLI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOLLIDAM
|
TN-14-011-007-003/248-B
()
|
2914011000NRG23300620220594695
|
30/06/2022
|
BHAVANI
|
2914011WL010000
|
BHAVANI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLLIDAM
|
TN-14-011-007-004/228-B
()
|
2914011000NRG23300620220594696
|
30/06/2022
|
THAYALNAYAKI
|
2914011WL010000
|
THAYALNAYAKI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAYALNAYAKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-007-004/231-A
()
|
2914011000NRG23300620220594698
|
30/06/2022
|
gothandam
|
2914011WL010000
|
gothandam
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
gothandam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOLLIDAM
|
TN-14-011-007-004/231-A
()
|
2914011000NRG23300620220594697
|
30/06/2022
|
VALLI
|
2914011WL010000
|
VALLI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-007-004/232-A
()
|
2914011000NRG23300620220594699
|
30/06/2022
|
VALARMATHI
|
2914011WL010000
|
VALARMATHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOLLIDAM
|
TN-14-011-007-004/233-A
()
|
2914011000NRG23300620220594700
|
30/06/2022
|
SELVI
|
2914011WL010000
|
SELVI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOLLIDAM
|
TN-14-011-007-004/236-A
()
|
2914011000NRG23300620220594701
|
30/06/2022
|
RAMYA
|
2914011WL010000
|
RAMYA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLLIDAM
|
TN-14-011-007-004/237-A
()
|
2914011000NRG23300620220594702
|
30/06/2022
|
REVATHI
|
2914011WL010000
|
REVATHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-007-004/243-A
()
|
2914011000NRG23300620220594703
|
30/06/2022
|
JYOTHILAKSHMI
|
2914011WL010000
|
JYOTHILAKSHMI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
JYOTHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLLIDAM
|
TN-14-011-007-004/244-a
()
|
2914011000NRG23300620220594704
|
30/06/2022
|
BABY
|
2914011WL010000
|
BABY
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLLIDAM
|
TN-14-011-007-004/244-a
()
|
2914011000NRG23300620220594706
|
30/06/2022
|
CHINNAYAL
|
2914011WL010000
|
CHINNAYAL
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAYAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLLIDAM
|
TN-14-011-007-004/244-a
()
|
2914011000NRG23300620220594705
|
30/06/2022
|
NATARAJAN
|
2914011WL010000
|
NATARAJAN
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
08/07/2022
|
|
017186171
|
|
NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLLIDAM
|
TN-14-011-007-004/245-A
()
|
2914011000NRG23300620220594707
|
30/06/2022
|
MALLIGA
|
2914011WL010000
|
MALLIGA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOLLIDAM
|
TN-14-011-007-004/246-B
()
|
2914011000NRG23300620220594709
|
30/06/2022
|
BALASUBRAMANIAN
|
2914011WL010000
|
BALASUBRAMANIAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
BALASUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-007-004/246-B
()
|
2914011000NRG23300620220594708
|
30/06/2022
|
GOMATHI
|
2914011WL010000
|
GOMATHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLLIDAM
|
TN-14-011-007-004/250-A
()
|
2914011000NRG23300620220594710
|
30/06/2022
|
KALAIVANI
|
2914011WL010000
|
KALAIVANI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOLLIDAM
|
TN-14-011-007-004/258-A
()
|
2914011000NRG23300620220594711
|
30/06/2022
|
RAJESWARI
|
2914011WL010000
|
RAJESWARI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLLIDAM
|
TN-14-011-007-004/259
()
|
2914011000NRG23300620220594712
|
30/06/2022
|
KAVITHA
|
2914011WL010000
|
KAVITHA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOLLIDAM
|
TN-14-011-007-004/260-A
()
|
2914011000NRG23300620220594714
|
30/06/2022
|
LAKSHMI
|
2914011WL010000
|
LAKSHMI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLLIDAM
|
TN-14-011-007-004/261-A
()
|
2914011000NRG23300620220594715
|
30/06/2022
|
KALIYAPERUMAL
|
2914011WL010000
|
KALIYAPERUMAL
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAPERUMAL
|
INDIAN BANK(607105)
|
|
45
|
KOLLIDAM
|
TN-14-011-007-004/261-A
()
|
2914011000NRG23300620220594716
|
30/06/2022
|
PUSHPAVALLI
|
2914011WL010000
|
PUSHPAVALLI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOLLIDAM
|
TN-14-011-007-004/263-A
()
|
2914011000NRG23300620220594717
|
30/06/2022
|
KUPPAMMAL
|
2914011WL010000
|
KUPPAMMAL
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLLIDAM
|
TN-14-011-007-004/263-A
()
|
2914011000NRG23300620220594718
|
30/06/2022
|
SHOBA
|
2914011WL010000
|
SHOBA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHOBA
|
RATNAKAR BANK(607393)
|
|
48
|
KOLLIDAM
|
TN-14-011-007-004/264-A
()
|
2914011000NRG23300620220594719
|
30/06/2022
|
VASANTHA
|
2914011WL010000
|
VASANTHA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLLIDAM
|
TN-14-011-007-004/268-A
()
|
2914011000NRG23300620220594720
|
30/06/2022
|
MALAR
|
2914011WL010000
|
MALAR
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLLIDAM
|
TN-14-011-007-004/280-A
()
|
2914011000NRG23300620220594722
|
30/06/2022
|
ALAMELU
|
2914011WL010000
|
ALAMELU
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLLIDAM
|
TN-14-011-007-004/280-A
()
|
2914011000NRG23300620220594721
|
30/06/2022
|
SIVAKAMI
|
2914011WL010000
|
SIVAKAMI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-007-004/281-A
()
|
2914011000NRG23300620220594723
|
30/06/2022
|
KARPAGAM
|
2914011WL010000
|
KARPAGAM
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOLLIDAM
|
TN-14-011-007-004/282-A
()
|
2914011000NRG23300620220594724
|
30/06/2022
|
JOTHI
|
2914011WL010000
|
JOTHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLLIDAM
|
TN-14-011-007-004/284-A
()
|
2914011000NRG23300620220594725
|
30/06/2022
|
ANBLAZHAN
|
2914011WL010000
|
ANBLAZHAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANBLAZHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-007-004/284-A
()
|
2914011000NRG23300620220594726
|
30/06/2022
|
VASANTHI
|
2914011WL010000
|
VASANTHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KOLLIDAM
|
TN-14-011-007-004/285-A
()
|
2914011000NRG23300620220594727
|
30/06/2022
|
SUSEELA
|
2914011WL010000
|
SUSEELA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLLIDAM
|
TN-14-011-007-004/285-A
()
|
2914011000NRG23300620220594728
|
30/06/2022
|
VARALAKSHMI
|
2914011WL010000
|
VARALAKSHMI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLLIDAM
|
TN-14-011-007-004/292-A
()
|
2914011000NRG23300620220594729
|
30/06/2022
|
KULANJI
|
2914011WL010000
|
KULANJI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
KULANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOLLIDAM
|
TN-14-011-007-004/293-A
()
|
2914011000NRG23300620220594730
|
30/06/2022
|
KASTHOORI
|
2914011WL010000
|
KASTHOORI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
KASTHOORI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KOLLIDAM
|
TN-14-011-007-004/295-A
()
|
2914011000NRG23300620220594731
|
30/06/2022
|
SELVI
|
2914011WL010000
|
SELVI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOLLIDAM
|
TN-14-011-007-004/296-A
()
|
2914011000NRG23300620220594732
|
30/06/2022
|
KALAVAHTI
|
2914011WL010000
|
KALAVAHTI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAVAHTI
|
RATNAKAR BANK(607393)
|
|
62
|
KOLLIDAM
|
TN-14-011-007-004/300-A
()
|
2914011000NRG23300620220594733
|
30/06/2022
|
SARITHA
|
2914011WL010000
|
SARITHA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOLLIDAM
|
TN-14-011-007-004/301-A
()
|
2914011000NRG23300620220594734
|
30/06/2022
|
ANJAMMAL
|
2914011WL010000
|
ANJAMMAL
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLLIDAM
|
TN-14-011-007-004/301-A
()
|
2914011000NRG23300620220594735
|
30/06/2022
|
SANGEETHA
|
2914011WL010000
|
SANGEETHA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLLIDAM
|
TN-14-011-007-004/304-A
()
|
2914011000NRG23300620220594736
|
30/06/2022
|
VALARMATHI
|
2914011WL010000
|
VALARMATHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALARMATHI
|
HDFC BANK LTD(607152)
|
|
66
|
KOLLIDAM
|
TN-14-011-007-004/306-A
()
|
2914011000NRG23300620220594737
|
30/06/2022
|
PARAMESWARI
|
2914011WL010000
|
PARAMESWARI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOLLIDAM
|
TN-14-011-007-005/568-B
()
|
2914011000NRG23300620220594748
|
30/06/2022
|
BHARATHI
|
2914011WL010000
|
BHARATHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLLIDAM
|
TN-14-011-007-005/570-B
()
|
2914011000NRG23300620220594749
|
30/06/2022
|
UMA
|
2914011WL010000
|
UMA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMA
|
INDIAN BANK(607105)
|
|
69
|
KOLLIDAM
|
TN-14-011-007-005/578-B
()
|
2914011000NRG23300620220594750
|
30/06/2022
|
MARIYAMMAL
|
2914011WL010000
|
MARIYAMMAL
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KOLLIDAM
|
TN-14-011-007-005/580-B
()
|
2914011000NRG23300620220594752
|
30/06/2022
|
JEYANTHI
|
2914011WL010000
|
JEYANTHI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
JEYANTHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLLIDAM
|
TN-14-011-007-005/580-B
()
|
2914011000NRG23300620220594751
|
30/06/2022
|
LAKSHMANAN
|
2914011WL010000
|
LAKSHMANAN
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLLIDAM
|
TN-14-011-007-005/583-B
()
|
2914011000NRG23300620220594753
|
30/06/2022
|
MALLIKA
|
2914011WL010000
|
MALLIKA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLLIDAM
|
TN-14-011-007-005/583-B
()
|
2914011000NRG23300620220594754
|
30/06/2022
|
RAMAIYAN
|
2914011WL010000
|
RAMAIYAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMAIYAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLLIDAM
|
TN-14-011-007-005/591-B
()
|
2914011000NRG23300620220594756
|
30/06/2022
|
AMBIKA
|
2914011WL010000
|
AMBIKA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOLLIDAM
|
TN-14-011-007-005/591-B
()
|
2914011000NRG23300620220594755
|
30/06/2022
|
LAKSHMANAN
|
2914011WL010000
|
LAKSHMANAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLLIDAM
|
TN-14-011-007-006/439-B
()
|
2914011000NRG23300620220594757
|
30/06/2022
|
SANGEETHA
|
2914011WL010000
|
SANGEETHA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KOLLIDAM
|
TN-14-011-007-006/454-B
()
|
2914011000NRG23300620220594758
|
30/06/2022
|
SEVVANTHIYAMMAL
|
2914011WL010000
|
SEVVANTHIYAMMAL
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEVVANTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLLIDAM
|
TN-14-011-007-007/257-C
()
|
2914011000NRG23300620220594759
|
30/06/2022
|
GEETHA
|
2914011WL010000
|
GEETHA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
79
|
KOLLIDAM
|
TN-14-011-007-007/257-C
()
|
2914011000NRG23300620220594760
|
30/06/2022
|
JEYANTHI
|
2914011WL010000
|
JEYANTHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
JEYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KOLLIDAM
|
TN-14-011-007-007/267-B
()
|
2914011000NRG23300620220594761
|
30/06/2022
|
ANANDAJOTHI
|
2914011WL010000
|
ANANDAJOTHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANANDAJOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
KOLLIDAM
|
TN-14-011-007-007/272-B
()
|
2914011000NRG23300620220594762
|
30/06/2022
|
BANU
|
2914011WL010000
|
BANU
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KOLLIDAM
|
TN-14-011-007-007/286-C
()
|
2914011000NRG23300620220594763
|
30/06/2022
|
MARIYAMMAL
|
2914011WL010000
|
MARIYAMMAL
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KOLLIDAM
|
TN-14-011-007-007/290-B
()
|
2914011000NRG23300620220594764
|
30/06/2022
|
RADHA
|
2914011WL010000
|
RADHA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLLIDAM
|
TN-14-011-007-007/320-B
()
|
2914011000NRG23300620220594766
|
30/06/2022
|
KALAMANI
|
2914011WL010000
|
KALAMANI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAMANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLLIDAM
|
TN-14-011-007-007/321-B
()
|
2914011000NRG23300620220594767
|
30/06/2022
|
VIJAYALAKSHMI
|
2914011WL010000
|
VIJAYALAKSHMI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYALAKSHMI
|
RATNAKAR BANK(607393)
|
|
86
|
KOLLIDAM
|
TN-14-011-007-007/332-B
()
|
2914011000NRG23300620220594768
|
30/06/2022
|
SASIKALA
|
2914011WL010000
|
SASIKALA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KOLLIDAM
|
TN-14-011-007-007/64-A
()
|
2914011000NRG23300620220594769
|
30/06/2022
|
SAGUNTHALAI
|
2914011WL010000
|
SAGUNTHALAI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAGUNTHALAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLLIDAM
|
TN-14-011-007-007/667
()
|
2914011000NRG23300620220594770
|
30/06/2022
|
USHA
|
2914011WL010000
|
USHA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLLIDAM
|
TN-14-011-007-007/669-A
()
|
2914011000NRG23300620220594771
|
30/06/2022
|
SAMMANDHAMOORTHI
|
2914011WL010000
|
SAMMANDHAMOORTHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAMMANDHAMOORTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KOLLIDAM
|
TN-14-011-007-007/691-A
()
|
2914011000NRG23300620220594772
|
30/06/2022
|
MALATHI
|
2914011WL010000
|
MALATHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
91
|
KOLLIDAM
|
TN-14-011-007-008/628
()
|
2914011000NRG23300620220594775
|
30/06/2022
|
SAROJA
|
2914011WL010000
|
SAROJA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOLLIDAM
|
TN-14-011-007-008/629
()
|
2914011000NRG23300620220594777
|
30/06/2022
|
SELVAMANI
|
2914011WL010000
|
SELVAMANI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOLLIDAM
|
TN-14-011-007-008/629
()
|
2914011000NRG23300620220594776
|
30/06/2022
|
VENNILA
|
2914011WL010000
|
VENNILA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111750
|
111750
|
|
|
|
|
|
|
|
|
94
|
KOLLIDAM
|
TN-14-011-007-007/299-B
()
|
2914011000NRG23300620220594765
|
30/06/2022
|
KAVITHA
|
2914011WL010000
|
KAVITHA
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114250
|
114250
|
|
|
|
|
|
|
|