|
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-14-011-015-001/291
()
|
2914011000NRG23240320232750266
|
24/03/2023
|
YUVARANI
|
2914011WL056579
|
YUVARANI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
YUVARANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-015-015/228-A
()
|
2914011000NRG23240320232750312
|
24/03/2023
|
KANIMOZHI
|
2914011WL056579
|
KANIMOZHI
|
00176
|
IDIB000S029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANIMOZHI
|
INDIAN BANK(607105)
|
|
3
|
KOLLIDAM
|
TN-14-011-015-015/260-A
()
|
2914011000NRG23240320232750339
|
24/03/2023
|
JAYASEELAN
|
2914011WL056579
|
JAYASEELAN
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYASEELAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
KOLLIDAM
|
TN-14-011-015-015/260-A
()
|
2914011000NRG23240320232750340
|
24/03/2023
|
SILAMBARASI
|
2914011WL056579
|
SILAMBARASI
|
00176
|
IDIB000S029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SILAMBARASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
5
|
KOLLIDAM
|
TN-14-011-015-015/280-A
()
|
2914011000NRG23240320232750354
|
24/03/2023
|
SUMATHIRA
|
2914011WL056579
|
SUMATHIRA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUMATHIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
6
|
KOLLIDAM
|
TN-14-011-015-001/231
()
|
2914011000NRG23240320232750260
|
24/03/2023
|
MANUNITHI
|
2914011WL056579
|
MANUNITHI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MANUNITHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-015-001/231
()
|
2914011000NRG23240320232750259
|
24/03/2023
|
VENUGOPAL
|
2914011WL056579
|
VENUGOPAL
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-015-001/289
()
|
2914011000NRG23240320232750261
|
24/03/2023
|
SANTHA
|
2914011WL056579
|
SANTHA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-015-001/289
()
|
2914011000NRG23240320232750262
|
24/03/2023
|
VEERAPANDIYAN
|
2914011WL056579
|
VEERAPANDIYAN
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VEERAPANDIYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-015-001/290
()
|
2914011000NRG23240320232750263
|
24/03/2023
|
THILAGAVATHI
|
2914011WL056579
|
THILAGAVATHI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-015-001/290
()
|
2914011000NRG23240320232750264
|
24/03/2023
|
VELUMANI
|
2914011WL056579
|
VELUMANI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VELUMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-015-001/291
()
|
2914011000NRG23240320232750265
|
24/03/2023
|
SUNTHARI
|
2914011WL056579
|
SUNTHARI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-015-001/292
()
|
2914011000NRG23240320232750268
|
24/03/2023
|
KALIYAMOORTHY
|
2914011WL056579
|
KALIYAMOORTHY
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALIYAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-015-001/292
()
|
2914011000NRG23240320232750267
|
24/03/2023
|
MALATHI
|
2914011WL056579
|
MALATHI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOLLIDAM
|
TN-14-011-015-001/295
()
|
2914011000NRG23240320232750270
|
24/03/2023
|
MALARKODI
|
2914011WL056579
|
MALARKODI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-015-001/295
()
|
2914011000NRG23240320232750271
|
24/03/2023
|
RAMESH
|
2914011WL056579
|
RAMESH
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
17
|
KOLLIDAM
|
TN-14-011-015-001/296
()
|
2914011000NRG23240320232750272
|
24/03/2023
|
SUTHA
|
2914011WL056579
|
SUTHA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUTHA
|
HDFC BANK LTD(607152)
|
|
18
|
KOLLIDAM
|
TN-14-011-015-001/297
()
|
2914011000NRG23240320232750273
|
24/03/2023
|
SARASWATHY
|
2914011WL056579
|
SARASWATHY
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLLIDAM
|
TN-14-011-015-001/299
()
|
2914011000NRG23240320232750274
|
24/03/2023
|
SUTHA
|
2914011WL056579
|
SUTHA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-015-001/355
()
|
2914011000NRG23240320232750276
|
24/03/2023
|
GANESAN
|
2914011WL056579
|
GANESAN
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-015-001/355
()
|
2914011000NRG23240320232750275
|
24/03/2023
|
SELVARANI
|
2914011WL056579
|
SELVARANI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-015-001/356
()
|
2914011000NRG23240320232750278
|
24/03/2023
|
LAKSHMI
|
2914011WL056579
|
LAKSHMI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-015-001/356
()
|
2914011000NRG23240320232750277
|
24/03/2023
|
SANKARAN
|
2914011WL056579
|
SANKARAN
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-015-001/412-A
()
|
2914011000NRG23240320232750279
|
24/03/2023
|
MAHALAKSHMI
|
2914011WL056579
|
MAHALAKSHMI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-015-001/413-B
()
|
2914011000NRG23240320232750280
|
24/03/2023
|
KAVITHA
|
2914011WL056579
|
KAVITHA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLLIDAM
|
TN-14-011-015-001/414
()
|
2914011000NRG23240320232750281
|
24/03/2023
|
DURGA
|
2914011WL056579
|
DURGA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
DURGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
KOLLIDAM
|
TN-14-011-015-001/415
()
|
2914011000NRG23240320232750283
|
24/03/2023
|
ARUMUGAM
|
2914011WL056579
|
ARUMUGAM
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLLIDAM
|
TN-14-011-015-001/415
()
|
2914011000NRG23240320232750282
|
24/03/2023
|
MULUMATHI
|
2914011WL056579
|
MULUMATHI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MULUMATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-015-001/528-A
()
|
2914011000NRG23240320232750285
|
24/03/2023
|
KOWSALYA
|
2914011WL056579
|
KOWSALYA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KOWSALYA
|
INDIAN BANK(607105)
|
|
30
|
KOLLIDAM
|
TN-14-011-015-015/142
()
|
2914011000NRG23240320232750287
|
24/03/2023
|
PANDIYAN
|
2914011WL056579
|
PANDIYAN
|
00415
|
SBIN0000579
|
1250
|
1250
|
Rejected
|
04/04/2023
|
|
005714223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KOLLIDAM
|
TN-14-011-015-015/142
()
|
2914011000NRG23240320232750288
|
24/03/2023
|
PRESHNEV
|
2914011WL056579
|
PRESHNEV
|
00415
|
SBIN0000579
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
PRESHNEV
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLLIDAM
|
TN-14-011-015-015/142
()
|
2914011000NRG23240320232750286
|
24/03/2023
|
SEENIYAMMAL
|
2914011WL056579
|
SEENIYAMMAL
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SEENIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
KOLLIDAM
|
TN-14-011-015-015/146-A
()
|
2914011000NRG23240320232750289
|
24/03/2023
|
revathi
|
2914011WL056579
|
revathi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
revathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLLIDAM
|
TN-14-011-015-015/193-A
()
|
2914011000NRG23240320232750291
|
24/03/2023
|
SELVARAJ
|
2914011WL056579
|
SELVARAJ
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLLIDAM
|
TN-14-011-015-015/193-A
()
|
2914011000NRG23240320232750290
|
24/03/2023
|
SENTHAMILSELVI
|
2914011WL056579
|
SENTHAMILSELVI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SENTHAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOLLIDAM
|
TN-14-011-015-015/200-A
()
|
2914011000NRG23240320232750292
|
24/03/2023
|
TAMILSELVI
|
2914011WL056579
|
TAMILSELVI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLLIDAM
|
TN-14-011-015-015/208-A
()
|
2914011000NRG23240320232750293
|
24/03/2023
|
KALIYAMOORTHI
|
2914011WL056579
|
KALIYAMOORTHI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALIYAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLLIDAM
|
TN-14-011-015-015/209-A
()
|
2914011000NRG23240320232750294
|
24/03/2023
|
JAYALAKSHMI
|
2914011WL056579
|
JAYALAKSHMI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-015-015/210-A
()
|
2914011000NRG23240320232750295
|
24/03/2023
|
RAJAVALLI
|
2914011WL056579
|
RAJAVALLI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJAVALLI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLLIDAM
|
TN-14-011-015-015/213-A
()
|
2914011000NRG23240320232750297
|
24/03/2023
|
DHANALAKSHMI
|
2914011WL056579
|
DHANALAKSHMI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-015-015/213-A
()
|
2914011000NRG23240320232750296
|
24/03/2023
|
JAYARAMAN
|
2914011WL056579
|
JAYARAMAN
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLLIDAM
|
TN-14-011-015-015/214-A
()
|
2914011000NRG23240320232750298
|
24/03/2023
|
CHINNAPILLAI
|
2914011WL056579
|
CHINNAPILLAI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-015-015/214-A
()
|
2914011000NRG23240320232750299
|
24/03/2023
|
KAVITHA
|
2914011WL056579
|
KAVITHA
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLLIDAM
|
TN-14-011-015-015/217-A
()
|
2914011000NRG23240320232750300
|
24/03/2023
|
NATARAJAN
|
2914011WL056579
|
NATARAJAN
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
NATARAJAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
KOLLIDAM
|
TN-14-011-015-015/217-A
()
|
2914011000NRG23240320232750301
|
24/03/2023
|
SANTHI
|
2914011WL056579
|
SANTHI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLLIDAM
|
TN-14-011-015-015/218-A
()
|
2914011000NRG23240320232750302
|
24/03/2023
|
MARIMUTHU
|
2914011WL056579
|
MARIMUTHU
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLLIDAM
|
TN-14-011-015-015/218-A
()
|
2914011000NRG23240320232750303
|
24/03/2023
|
USHA
|
2914011WL056579
|
USHA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLLIDAM
|
TN-14-011-015-015/221-A
()
|
2914011000NRG23240320232750304
|
24/03/2023
|
KALA
|
2914011WL056579
|
KALA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLLIDAM
|
TN-14-011-015-015/221-A
()
|
2914011000NRG23240320232750305
|
24/03/2023
|
MUKKANI
|
2914011WL056579
|
MUKKANI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUKKANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLLIDAM
|
TN-14-011-015-015/223-A
()
|
2914011000NRG23240320232750306
|
24/03/2023
|
LAKSHMI
|
2914011WL056579
|
LAKSHMI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLLIDAM
|
TN-14-011-015-015/224-A
()
|
2914011000NRG23240320232750307
|
24/03/2023
|
JAYARAMAN
|
2914011WL056579
|
JAYARAMAN
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-015-015/227-A
()
|
2914011000NRG23240320232750308
|
24/03/2023
|
MANJULA
|
2914011WL056579
|
MANJULA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLLIDAM
|
TN-14-011-015-015/227-A
()
|
2914011000NRG23240320232750309
|
24/03/2023
|
NATRAJAN
|
2914011WL056579
|
NATRAJAN
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
NATRAJAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLLIDAM
|
TN-14-011-015-015/228-A
()
|
2914011000NRG23240320232750311
|
24/03/2023
|
KANNAYAN
|
2914011WL056579
|
KANNAYAN
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANNAYAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-015-015/228-A
()
|
2914011000NRG23240320232750310
|
24/03/2023
|
MEENATCHI
|
2914011WL056579
|
MEENATCHI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLLIDAM
|
TN-14-011-015-015/229-A
()
|
2914011000NRG23240320232750314
|
24/03/2023
|
KALPANA
|
2914011WL056579
|
KALPANA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLLIDAM
|
TN-14-011-015-015/229-A
()
|
2914011000NRG23240320232750313
|
24/03/2023
|
RJADURAI
|
2914011WL056579
|
RJADURAI
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
RJADURAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLLIDAM
|
TN-14-011-015-015/233-A
()
|
2914011000NRG23240320232750317
|
24/03/2023
|
GOPINATH
|
2914011WL056579
|
GOPINATH
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
GOPINATH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLLIDAM
|
TN-14-011-015-015/233-A
()
|
2914011000NRG23240320232750316
|
24/03/2023
|
RATHIKA
|
2914011WL056579
|
RATHIKA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RATHIKA
|
HDFC BANK LTD(607152)
|
|
60
|
KOLLIDAM
|
TN-14-011-015-015/233-A
()
|
2914011000NRG23240320232750315
|
24/03/2023
|
TAMILARASI
|
2914011WL056579
|
TAMILARASI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLLIDAM
|
TN-14-011-015-015/235-A
()
|
2914011000NRG23240320232750318
|
24/03/2023
|
KAVITHA
|
2914011WL056579
|
KAVITHA
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLLIDAM
|
TN-14-011-015-015/237-A
()
|
2914011000NRG23240320232750319
|
24/03/2023
|
KALIYAMMAL
|
2914011WL056579
|
KALIYAMMAL
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLLIDAM
|
TN-14-011-015-015/240-A
()
|
2914011000NRG23240320232750320
|
24/03/2023
|
ASAITHAMBI
|
2914011WL056579
|
ASAITHAMBI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ASAITHAMBI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLLIDAM
|
TN-14-011-015-015/240-A
()
|
2914011000NRG23240320232750321
|
24/03/2023
|
RAJLAKSHMI
|
2914011WL056579
|
RAJLAKSHMI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJLAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
KOLLIDAM
|
TN-14-011-015-015/241-A
()
|
2914011000NRG23240320232750322
|
24/03/2023
|
JOTHIBASS
|
2914011WL056579
|
JOTHIBASS
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
JOTHIBASS
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLLIDAM
|
TN-14-011-015-015/241-A
()
|
2914011000NRG23240320232750323
|
24/03/2023
|
PENNARASI
|
2914011WL056579
|
PENNARASI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PENNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KOLLIDAM
|
TN-14-011-015-015/242-A
()
|
2914011000NRG23240320232750324
|
24/03/2023
|
SAROJA
|
2914011WL056579
|
SAROJA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLLIDAM
|
TN-14-011-015-015/242-A
()
|
2914011000NRG23240320232750325
|
24/03/2023
|
SHANMUGAM
|
2914011WL056579
|
SHANMUGAM
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLLIDAM
|
TN-14-011-015-015/245-A
()
|
2914011000NRG23240320232750326
|
24/03/2023
|
BOOPATHY
|
2914011WL056579
|
BOOPATHY
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLLIDAM
|
TN-14-011-015-015/246-A
()
|
2914011000NRG23240320232750327
|
24/03/2023
|
ELAVARASI
|
2914011WL056579
|
ELAVARASI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ELAVARASI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLLIDAM
|
TN-14-011-015-015/246-A
()
|
2914011000NRG23240320232750328
|
24/03/2023
|
MATHIYALAGAN
|
2914011WL056579
|
MATHIYALAGAN
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MATHIYALAGAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLLIDAM
|
TN-14-011-015-015/247-A
()
|
2914011000NRG23240320232750329
|
24/03/2023
|
SUMATHRA
|
2914011WL056579
|
SUMATHRA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUMATHRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLLIDAM
|
TN-14-011-015-015/249-A
()
|
2914011000NRG23240320232750330
|
24/03/2023
|
KAVITHA
|
2914011WL056579
|
KAVITHA
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLLIDAM
|
TN-14-011-015-015/251-A
()
|
2914011000NRG23240320232750332
|
24/03/2023
|
VADIVUKARASI
|
2914011WL056579
|
VADIVUKARASI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VADIVUKARASI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLLIDAM
|
TN-14-011-015-015/251-A
()
|
2914011000NRG23240320232750331
|
24/03/2023
|
VIJAYENDRAN
|
2914011WL056579
|
VIJAYENDRAN
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIJAYENDRAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLLIDAM
|
TN-14-011-015-015/256-A
()
|
2914011000NRG23240320232750333
|
24/03/2023
|
MALLIGA
|
2914011WL056579
|
MALLIGA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
77
|
KOLLIDAM
|
TN-14-011-015-015/256-A
()
|
2914011000NRG23240320232750334
|
24/03/2023
|
MATHAVAN
|
2914011WL056579
|
MATHAVAN
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MATHAVAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLLIDAM
|
TN-14-011-015-015/258-A
()
|
2914011000NRG23240320232750336
|
24/03/2023
|
ANJAMMAL
|
2914011WL056579
|
ANJAMMAL
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLLIDAM
|
TN-14-011-015-015/258-A
()
|
2914011000NRG23240320232750335
|
24/03/2023
|
POOPATHI
|
2914011WL056579
|
POOPATHI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
POOPATHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLLIDAM
|
TN-14-011-015-015/259-A
()
|
2914011000NRG23240320232750337
|
24/03/2023
|
SANGARAN
|
2914011WL056579
|
SANGARAN
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANGARAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLLIDAM
|
TN-14-011-015-015/259-A
()
|
2914011000NRG23240320232750338
|
24/03/2023
|
SULOKCHANA
|
2914011WL056579
|
SULOKCHANA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SULOKCHANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLLIDAM
|
TN-14-011-015-015/261-A
()
|
2914011000NRG23240320232750341
|
24/03/2023
|
KASINATHAN
|
2914011WL056579
|
KASINATHAN
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KASINATHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLLIDAM
|
TN-14-011-015-015/262-A
()
|
2914011000NRG23240320232750343
|
24/03/2023
|
ANANTHI
|
2914011WL056579
|
ANANTHI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KOLLIDAM
|
TN-14-011-015-015/262-A
()
|
2914011000NRG23240320232750342
|
24/03/2023
|
THAMILSELVI
|
2914011WL056579
|
THAMILSELVI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
THAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLLIDAM
|
TN-14-011-015-015/263-A
()
|
2914011000NRG23240320232750344
|
24/03/2023
|
GOWRI
|
2914011WL056579
|
GOWRI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLLIDAM
|
TN-14-011-015-015/263-A
()
|
2914011000NRG23240320232750345
|
24/03/2023
|
RAMESH
|
2914011WL056579
|
RAMESH
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLLIDAM
|
TN-14-011-015-015/264-A
()
|
2914011000NRG23240320232750347
|
24/03/2023
|
ANJAAN
|
2914011WL056579
|
ANJAAN
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANJAAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLLIDAM
|
TN-14-011-015-015/264-A
()
|
2914011000NRG23240320232750346
|
24/03/2023
|
RAJESWARI
|
2914011WL056579
|
RAJESWARI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLLIDAM
|
TN-14-011-015-015/265-A
()
|
2914011000NRG23240320232750348
|
24/03/2023
|
GEETHA
|
2914011WL056579
|
GEETHA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
GEETHA
|
RATNAKAR BANK(607393)
|
|
90
|
KOLLIDAM
|
TN-14-011-015-015/265-A
()
|
2914011000NRG23240320232750349
|
24/03/2023
|
MASILAMANI
|
2914011WL056579
|
MASILAMANI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MASILAMANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOLLIDAM
|
TN-14-011-015-015/267-A
()
|
2914011000NRG23240320232750351
|
24/03/2023
|
ARINALAGAN
|
2914011WL056579
|
ARINALAGAN
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ARINALAGAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOLLIDAM
|
TN-14-011-015-015/267-A
()
|
2914011000NRG23240320232750350
|
24/03/2023
|
SANTHI
|
2914011WL056579
|
SANTHI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANTHI
|
HDFC BANK LTD(607152)
|
|
93
|
KOLLIDAM
|
TN-14-011-015-015/268-A
()
|
2914011000NRG23240320232750352
|
24/03/2023
|
RAMAIYAN
|
2914011WL056579
|
RAMAIYAN
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAMAIYAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOLLIDAM
|
TN-14-011-015-015/278
()
|
2914011000NRG23240320232750353
|
24/03/2023
|
VANITHA
|
2914011WL056579
|
VANITHA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOLLIDAM
|
TN-14-011-015-015/287-A
()
|
2914011000NRG23240320232750355
|
24/03/2023
|
KUMAR
|
2914011WL056579
|
KUMAR
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOLLIDAM
|
TN-14-011-015-015/287-A
()
|
2914011000NRG23240320232750356
|
24/03/2023
|
USHARANI
|
2914011WL056579
|
USHARANI
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOLLIDAM
|
TN-14-011-015-015/298-A
()
|
2914011000NRG23240320232750357
|
24/03/2023
|
DANALAKSHMI
|
2914011WL056579
|
DANALAKSHMI
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
DANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOLLIDAM
|
TN-14-011-015-015/300-A
()
|
2914011000NRG23240320232750358
|
24/03/2023
|
POOPATHI
|
2914011WL056579
|
POOPATHI
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
POOPATHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOLLIDAM
|
TN-14-011-015-015/308-A
()
|
2914011000NRG23240320232750359
|
24/03/2023
|
SELVI
|
2914011WL056579
|
SELVI
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOLLIDAM
|
TN-14-011-015-015/314-A
()
|
2914011000NRG23240320232750360
|
24/03/2023
|
KANAGAVALLI
|
2914011WL056579
|
KANAGAVALLI
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
101
|
KOLLIDAM
|
TN-14-011-015-015/329-A
()
|
2914011000NRG23240320232750361
|
24/03/2023
|
ANANTHAVALLI
|
2914011WL056579
|
ANANTHAVALLI
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANANTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOLLIDAM
|
TN-14-011-015-015/332-A
()
|
2914011000NRG23240320232750362
|
24/03/2023
|
VIJAYA
|
2914011WL056579
|
VIJAYA
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
KOLLIDAM
|
TN-14-011-015-015/335-A
()
|
2914011000NRG23240320232750364
|
24/03/2023
|
KALIYAN
|
2914011WL056579
|
KALIYAN
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALIYAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOLLIDAM
|
TN-14-011-015-015/335-A
()
|
2914011000NRG23240320232750365
|
24/03/2023
|
MANIKANTAN
|
2914011WL056579
|
MANIKANTAN
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
MANIKANTAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOLLIDAM
|
TN-14-011-015-015/335-A
()
|
2914011000NRG23240320232750363
|
24/03/2023
|
MANIYAMMAL
|
2914011WL056579
|
MANIYAMMAL
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOLLIDAM
|
TN-14-011-015-015/378
()
|
2914011000NRG23240320232750366
|
24/03/2023
|
THANGAVELU
|
2914011WL056579
|
THANGAVELU
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
THANGAVELU
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOLLIDAM
|
TN-14-011-015-015/383
()
|
2914011000NRG23240320232750367
|
24/03/2023
|
GNANASOUNDARI
|
2914011WL056579
|
GNANASOUNDARI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
GNANASOUNDARI
|
CANARA BANK(508532)
|
|
108
|
KOLLIDAM
|
TN-14-011-015-015/385
()
|
2914011000NRG23240320232750370
|
24/03/2023
|
RATHAKRISHNAN
|
2914011WL056579
|
RATHAKRISHNAN
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RATHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOLLIDAM
|
TN-14-011-015-015/396
()
|
2914011000NRG23240320232750372
|
24/03/2023
|
TAMIZHSELVI
|
2914011WL056579
|
TAMIZHSELVI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
TAMIZHSELVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOLLIDAM
|
TN-14-011-015-015/407
()
|
2914011000NRG23240320232750374
|
24/03/2023
|
MUTHULAKSHMI
|
2914011WL056579
|
MUTHULAKSHMI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
111
|
KOLLIDAM
|
TN-14-011-015-015/407
()
|
2914011000NRG23240320232750373
|
24/03/2023
|
SUNDARAMOORTHI
|
2914011WL056579
|
SUNDARAMOORTHI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUNDARAMOORTHI
|
INDIAN BANK(607105)
|
|
112
|
KOLLIDAM
|
TN-14-011-015-015/423-A
()
|
2914011000NRG23240320232750375
|
24/03/2023
|
CITHRA
|
2914011WL056579
|
CITHRA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
CITHRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOLLIDAM
|
TN-14-011-015-015/426-B
()
|
2914011000NRG23240320232750377
|
24/03/2023
|
ANANDHI
|
2914011WL056579
|
ANANDHI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
114
|
KOLLIDAM
|
TN-14-011-015-015/426-B
()
|
2914011000NRG23240320232750376
|
24/03/2023
|
VELMURUGAN
|
2914011WL056579
|
VELMURUGAN
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VELMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOLLIDAM
|
TN-14-011-015-015/427-B
()
|
2914011000NRG23240320232750379
|
24/03/2023
|
RAMU
|
2914011WL056579
|
RAMU
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOLLIDAM
|
TN-14-011-015-015/427-B
()
|
2914011000NRG23240320232750378
|
24/03/2023
|
SELVI
|
2914011WL056579
|
SELVI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOLLIDAM
|
TN-14-011-015-015/43-A
()
|
2914011000NRG23240320232750380
|
24/03/2023
|
SATHIYAMOORTHY
|
2914011WL056579
|
SATHIYAMOORTHY
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SATHIYAMOORTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
KOLLIDAM
|
TN-14-011-015-015/449-A
()
|
2914011000NRG23240320232750381
|
24/03/2023
|
LATHA
|
2914011WL056579
|
LATHA
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOLLIDAM
|
TN-14-011-015-015/495-A
()
|
2914011000NRG23240320232750382
|
24/03/2023
|
PUSHBALATHA
|
2914011WL056579
|
PUSHBALATHA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PUSHBALATHA
|
HDFC BANK LTD(607152)
|
|
120
|
KOLLIDAM
|
TN-14-011-015-015/496-A
()
|
2914011000NRG23240320232750383
|
24/03/2023
|
GOHILAVANI
|
2914011WL056579
|
GOHILAVANI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
GOHILAVANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOLLIDAM
|
TN-14-011-015-015/497-A
()
|
2914011000NRG23240320232750384
|
24/03/2023
|
RAMYA
|
2914011WL056579
|
RAMYA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAMYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOLLIDAM
|
TN-14-011-015-015/498-A
()
|
2914011000NRG23240320232750386
|
24/03/2023
|
ANUNIYA
|
2914011WL056579
|
ANUNIYA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANUNIYA
|
HDFC BANK LTD(607152)
|
|
123
|
KOLLIDAM
|
TN-14-011-015-015/498-A
()
|
2914011000NRG23240320232750385
|
24/03/2023
|
SANKAR
|
2914011WL056579
|
SANKAR
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOLLIDAM
|
TN-14-011-015-015/503-A
()
|
2914011000NRG23240320232750387
|
24/03/2023
|
KILIYAMMAL
|
2914011WL056579
|
KILIYAMMAL
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KILIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOLLIDAM
|
TN-14-011-015-015/523-A
()
|
2914011000NRG23240320232750389
|
24/03/2023
|
RAJA
|
2914011WL056579
|
RAJA
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOLLIDAM
|
TN-14-011-015-015/523-A
()
|
2914011000NRG23240320232750388
|
24/03/2023
|
SUGANTHI
|
2914011WL056579
|
SUGANTHI
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOLLIDAM
|
TN-14-011-015-015/58-A
()
|
2914011000NRG23240320232750391
|
24/03/2023
|
VAITHIYANATHAN
|
2914011WL056579
|
VAITHIYANATHAN
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
VAITHIYANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KOLLIDAM
|
TN-14-011-015-015/61
()
|
2914011000NRG23240320232750392
|
24/03/2023
|
rani
|
2914011WL056579
|
rani
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOLLIDAM
|
TN-14-011-015-015/62-A
()
|
2914011000NRG23240320232750393
|
24/03/2023
|
RANI
|
2914011WL056579
|
RANI
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOLLIDAM
|
TN-14-011-015-015/68-A
()
|
2914011000NRG23240320232750394
|
24/03/2023
|
KAAVERI
|
2914011WL056579
|
KAAVERI
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KOLLIDAM
|
TN-14-011-015-015/97-A
()
|
2914011000NRG23240320232750395
|
24/03/2023
|
MURUGESAN
|
2914011WL056579
|
MURUGESAN
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150500
|
150500
|
|
|
|
|
|
|
|
|
132
|
KOLLIDAM
|
TN-14-011-015-015/384-A
()
|
2914011000NRG23240320232750369
|
24/03/2023
|
KAMARAJ
|
2914011WL056579
|
KAMARAJ
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAMARAJ
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOLLIDAM
|
TN-14-011-015-015/384-A
()
|
2914011000NRG23240320232750368
|
24/03/2023
|
MALINI
|
2914011WL056579
|
MALINI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158750
|
158750
|
|
|
|
|
|
|
|