|
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-14-011-005-001/155-A
()
|
2914011000NRG23220520220173319
|
22/05/2022
|
BALASUBRAMAN
|
2914011WL003157
|
BALASUBRAMAN
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
BALASUBRAMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-005-001/156-A
()
|
2914011000NRG23220520220173320
|
22/05/2022
|
JANANAYAKI
|
2914011WL003157
|
JANANAYAKI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
JANANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOLLIDAM
|
TN-14-011-005-001/157-A
()
|
2914011000NRG23220520220173322
|
22/05/2022
|
ANBAZHAGAN
|
2914011WL003157
|
ANBAZHAGAN
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANBAZHAGAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-005-001/158-A
()
|
2914011000NRG23220520220173323
|
22/05/2022
|
DEVI
|
2914011WL003157
|
DEVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-005-001/159-A
()
|
2914011000NRG23220520220173324
|
22/05/2022
|
KESAVAN
|
2914011WL003157
|
KESAVAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KESAVAN
|
INDIAN BANK(607105)
|
|
6
|
KOLLIDAM
|
TN-14-011-005-001/164-A
()
|
2914011000NRG23220520220173325
|
22/05/2022
|
GANAPATHI
|
2914011WL003157
|
GANAPATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-005-001/164-A
()
|
2914011000NRG23220520220173326
|
22/05/2022
|
SELVI
|
2914011WL003157
|
SELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-005-001/166-A
()
|
2914011000NRG23220520220173327
|
22/05/2022
|
THAMILARASI
|
2914011WL003157
|
THAMILARASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-005-001/174-A
()
|
2914011000NRG23220520220173328
|
22/05/2022
|
RAJALAKSHMI
|
2914011WL003157
|
RAJALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-005-001/182-A
()
|
2914011000NRG23220520220173329
|
22/05/2022
|
SANTHI
|
2914011WL003157
|
SANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-005-001/184-A
()
|
2914011000NRG23220520220173331
|
22/05/2022
|
DHANALAKSHMI
|
2914011WL003157
|
DHANALAKSHMI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-005-001/185-A
()
|
2914011000NRG23220520220173332
|
22/05/2022
|
JAYA
|
2914011WL003157
|
JAYA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-005-001/202-A
()
|
2914011000NRG23220520220173333
|
22/05/2022
|
THILAGAVATHI
|
2914011WL003157
|
THILAGAVATHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-005-001/224-A
()
|
2914011000NRG23220520220173335
|
22/05/2022
|
SUNDARI
|
2914011WL003157
|
SUNDARI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-005-001/226-A
()
|
2914011000NRG23220520220173336
|
22/05/2022
|
RAMAYEE
|
2914011WL003157
|
RAMAYEE
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-005-001/227-A
()
|
2914011000NRG23220520220173338
|
22/05/2022
|
NAGAVALLI
|
2914011WL003157
|
NAGAVALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-005-001/229-A
()
|
2914011000NRG23220520220173339
|
22/05/2022
|
MEENAKSHI
|
2914011WL003157
|
MEENAKSHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-005-001/230-A
()
|
2914011000NRG23220520220173340
|
22/05/2022
|
DEVENDRAN
|
2914011WL003157
|
DEVENDRAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEVENDRAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLLIDAM
|
TN-14-011-005-001/230-A
()
|
2914011000NRG23220520220173341
|
22/05/2022
|
VASUKI
|
2914011WL003157
|
VASUKI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOLLIDAM
|
TN-14-011-005-001/231-A
()
|
2914011000NRG23220520220173342
|
22/05/2022
|
SELLAIYAN
|
2914011WL003157
|
SELLAIYAN
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELLAIYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-005-001/232-A
()
|
2914011000NRG23220520220173343
|
22/05/2022
|
PLANIVEL
|
2914011WL003157
|
PLANIVEL
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
PLANIVEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-005-001/232-A
()
|
2914011000NRG23220520220173344
|
22/05/2022
|
RANI
|
2914011WL003157
|
RANI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-005-001/233-A
()
|
2914011000NRG23220520220173345
|
22/05/2022
|
SAGUNTHALAI
|
2914011WL003157
|
SAGUNTHALAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAGUNTHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOLLIDAM
|
TN-14-011-005-001/234-A
()
|
2914011000NRG23220520220173346
|
22/05/2022
|
sagunthala
|
2914011WL003157
|
sagunthala
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
sagunthala
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-005-001/237-A
()
|
2914011000NRG23220520220173347
|
22/05/2022
|
VASANTHA
|
2914011WL003157
|
VASANTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLLIDAM
|
TN-14-011-005-001/238-A
()
|
2914011000NRG23220520220173348
|
22/05/2022
|
KALA
|
2914011WL003157
|
KALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOLLIDAM
|
TN-14-011-005-001/244-A
()
|
2914011000NRG23220520220173349
|
22/05/2022
|
REBEKKAL
|
2914011WL003157
|
REBEKKAL
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
REBEKKAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLLIDAM
|
TN-14-011-005-001/253
()
|
2914011000NRG23220520220173350
|
22/05/2022
|
DHANAKODI
|
2914011WL003157
|
DHANAKODI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
DHANAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOLLIDAM
|
TN-14-011-005-003/136-A
()
|
2914011000NRG23220520220173352
|
22/05/2022
|
AMBIKA
|
2914011WL003157
|
AMBIKA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-005-003/145-A
()
|
2914011000NRG23220520220173353
|
22/05/2022
|
MADANAGOPAL
|
2914011WL003157
|
MADANAGOPAL
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
MADANAGOPAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-005-003/145-A
()
|
2914011000NRG23220520220173354
|
22/05/2022
|
MUTHULAKSHMI
|
2914011WL003157
|
MUTHULAKSHMI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLLIDAM
|
TN-14-011-005-003/147-A
()
|
2914011000NRG23220520220173355
|
22/05/2022
|
GOPALAKRISHNAN
|
2914011WL003157
|
GOPALAKRISHNAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-005-003/147-A
()
|
2914011000NRG23220520220173356
|
22/05/2022
|
POONGOTHAI
|
2914011WL003157
|
POONGOTHAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
POONGOTHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLLIDAM
|
TN-14-011-005-005/242-A
()
|
2914011000NRG23220520220173357
|
22/05/2022
|
SENTHELKUMAR
|
2914011WL003157
|
SENTHELKUMAR
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SENTHELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLLIDAM
|
TN-14-011-005-005/261-A
()
|
2914011000NRG23220520220173358
|
22/05/2022
|
RAJAM
|
2914011WL003157
|
RAJAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KOLLIDAM
|
TN-14-011-005-005/263-A
()
|
2914011000NRG23220520220173360
|
22/05/2022
|
SANTHI
|
2914011WL003157
|
SANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLLIDAM
|
TN-14-011-005-005/264-A
()
|
2914011000NRG23220520220173361
|
22/05/2022
|
kalyanasundram
|
2914011WL003157
|
kalyanasundram
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
kalyanasundram
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLLIDAM
|
TN-14-011-005-005/264-A
()
|
2914011000NRG23220520220173362
|
22/05/2022
|
SUDHA
|
2914011WL003157
|
SUDHA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-005-005/265-A
()
|
2914011000NRG23220520220173364
|
22/05/2022
|
MUTHAIYAN
|
2914011WL003157
|
MUTHAIYAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHAIYAN
|
INDIAN BANK(607105)
|
|
40
|
KOLLIDAM
|
TN-14-011-005-005/265-A
()
|
2914011000NRG23220520220173363
|
22/05/2022
|
PAPPA
|
2914011WL003157
|
PAPPA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-005-005/271-A
()
|
2914011000NRG23220520220173366
|
22/05/2022
|
PREMA
|
2914011WL003157
|
PREMA
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLLIDAM
|
TN-14-011-005-005/273-A
()
|
2914011000NRG23220520220173368
|
22/05/2022
|
ASHOKAN
|
2914011WL003157
|
ASHOKAN
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-005-005/273-A
()
|
2914011000NRG23220520220173369
|
22/05/2022
|
THAMILSELVI
|
2914011WL003157
|
THAMILSELVI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KOLLIDAM
|
TN-14-011-005-005/274-A
()
|
2914011000NRG23220520220173370
|
22/05/2022
|
AMARAVATHI
|
2914011WL003157
|
AMARAVATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-005-005/275-A
()
|
2914011000NRG23220520220173371
|
22/05/2022
|
ASHOKUMAR
|
2914011WL003157
|
ASHOKUMAR
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
ASHOKUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLLIDAM
|
TN-14-011-005-005/275-A
()
|
2914011000NRG23220520220173372
|
22/05/2022
|
SANGEETHA
|
2914011WL003157
|
SANGEETHA
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLLIDAM
|
TN-14-011-005-005/276-A
()
|
2914011000NRG23220520220173373
|
22/05/2022
|
KALIYAMMAL
|
2914011WL003157
|
KALIYAMMAL
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLLIDAM
|
TN-14-011-005-005/278-A
()
|
2914011000NRG23220520220173374
|
22/05/2022
|
indra
|
2914011WL003157
|
indra
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLLIDAM
|
TN-14-011-005-005/279-A
()
|
2914011000NRG23220520220173375
|
22/05/2022
|
MUTHUSAMY
|
2914011WL003157
|
MUTHUSAMY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHUSAMY
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLLIDAM
|
TN-14-011-005-005/279-A
()
|
2914011000NRG23220520220173376
|
22/05/2022
|
PAPPA
|
2914011WL003157
|
PAPPA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLLIDAM
|
TN-14-011-005-005/280-A
()
|
2914011000NRG23220520220173377
|
22/05/2022
|
RAJAKUMARI
|
2914011WL003157
|
RAJAKUMARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KOLLIDAM
|
TN-14-011-005-005/283
()
|
2914011000NRG23220520220173378
|
22/05/2022
|
AMARAVATHI
|
2914011WL003157
|
AMARAVATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLLIDAM
|
TN-14-011-005-005/284-A
()
|
2914011000NRG23220520220173380
|
22/05/2022
|
LALITHA
|
2914011WL003157
|
LALITHA
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLLIDAM
|
TN-14-011-005-005/284-A
()
|
2914011000NRG23220520220173379
|
22/05/2022
|
Mahadevan
|
2914011WL003157
|
Mahadevan
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mahadevan
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-005-005/285-A
()
|
2914011000NRG23220520220173381
|
22/05/2022
|
ANDAL
|
2914011WL003157
|
ANDAL
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KOLLIDAM
|
TN-14-011-005-005/287-A
()
|
2914011000NRG23220520220173383
|
22/05/2022
|
SEVANTHI
|
2914011WL003157
|
SEVANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SEVANTHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLLIDAM
|
TN-14-011-005-005/288-A
()
|
2914011000NRG23220520220173384
|
22/05/2022
|
BABU
|
2914011WL003157
|
BABU
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLLIDAM
|
TN-14-011-005-005/295-A
()
|
2914011000NRG23220520220173387
|
22/05/2022
|
ARPUTHAM
|
2914011WL003157
|
ARPUTHAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLLIDAM
|
TN-14-011-005-005/303
()
|
2914011000NRG23220520220173389
|
22/05/2022
|
RENGANATHAN
|
2914011WL003157
|
RENGANATHAN
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
RENGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLLIDAM
|
TN-14-011-005-005/303
()
|
2914011000NRG23220520220173390
|
22/05/2022
|
TAMIZHARASI
|
2914011WL003157
|
TAMIZHARASI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
TAMIZHARASI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLLIDAM
|
TN-14-011-005-005/304-A
()
|
2914011000NRG23220520220173392
|
22/05/2022
|
INDRANI
|
2914011WL003157
|
INDRANI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLLIDAM
|
TN-14-011-005-005/304-A
()
|
2914011000NRG23220520220173391
|
22/05/2022
|
SUBRAYAN
|
2914011WL003157
|
SUBRAYAN
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBRAYAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLLIDAM
|
TN-14-011-005-005/306-A
()
|
2914011000NRG23220520220173393
|
22/05/2022
|
GOVINTHAMMAL
|
2914011WL003157
|
GOVINTHAMMAL
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLLIDAM
|
TN-14-011-005-005/307-A
()
|
2914011000NRG23220520220173394
|
22/05/2022
|
MALARKODI
|
2914011WL003157
|
MALARKODI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLLIDAM
|
TN-14-011-005-005/309-A
()
|
2914011000NRG23220520220173395
|
22/05/2022
|
GAJENDRAVALLI
|
2914011WL003157
|
GAJENDRAVALLI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
GAJENDRAVALLI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLLIDAM
|
TN-14-011-005-005/311-A
()
|
2914011000NRG23220520220173397
|
22/05/2022
|
NAGARETHINAM
|
2914011WL003157
|
NAGARETHINAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGARETHINAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLLIDAM
|
TN-14-011-005-005/314-A
()
|
2914011000NRG23220520220173399
|
22/05/2022
|
PAPPA
|
2914011WL003157
|
PAPPA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KOLLIDAM
|
TN-14-011-005-005/314-A
()
|
2914011000NRG23220520220173398
|
22/05/2022
|
UTHIRABATHI
|
2914011WL003157
|
UTHIRABATHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
UTHIRABATHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLLIDAM
|
TN-14-011-005-005/315-A
()
|
2914011000NRG23220520220173401
|
22/05/2022
|
KANAGAMMAL
|
2914011WL003157
|
KANAGAMMAL
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLLIDAM
|
TN-14-011-005-005/315-A
()
|
2914011000NRG23220520220173400
|
22/05/2022
|
KUNJU
|
2914011WL003157
|
KUNJU
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUNJU
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLLIDAM
|
TN-14-011-005-005/319-A
()
|
2914011000NRG23220520220173402
|
22/05/2022
|
SELLAPANGI
|
2914011WL003157
|
SELLAPANGI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELLAPANGI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLLIDAM
|
TN-14-011-005-005/320-A
()
|
2914011000NRG23220520220173403
|
22/05/2022
|
AMUTHA
|
2914011WL003157
|
AMUTHA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLLIDAM
|
TN-14-011-005-005/323-A
()
|
2914011000NRG23220520220173404
|
22/05/2022
|
CHANDRA
|
2914011WL003157
|
CHANDRA
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLLIDAM
|
TN-14-011-005-005/323-A
()
|
2914011000NRG23220520220173405
|
22/05/2022
|
RAJESH
|
2914011WL003157
|
RAJESH
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLLIDAM
|
TN-14-011-005-005/328-A
()
|
2914011000NRG23220520220173407
|
22/05/2022
|
LOGANAYAGI
|
2914011WL003157
|
LOGANAYAGI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
LOGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLLIDAM
|
TN-14-011-005-005/330-A
()
|
2914011000NRG23220520220173409
|
22/05/2022
|
NEELAVATH
|
2914011WL003157
|
NEELAVATH
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
NEELAVATH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLLIDAM
|
TN-14-011-005-005/330-A
()
|
2914011000NRG23220520220173408
|
22/05/2022
|
VEMBU
|
2914011WL003157
|
VEMBU
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEMBU
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLLIDAM
|
TN-14-011-005-005/331-A
()
|
2914011000NRG23220520220173410
|
22/05/2022
|
RANI
|
2914011WL003157
|
RANI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KOLLIDAM
|
TN-14-011-005-005/350
()
|
2914011000NRG23220520220173411
|
22/05/2022
|
MUTHULAKSHMI
|
2914011WL003157
|
MUTHULAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLLIDAM
|
TN-14-011-005-005/352
()
|
2914011000NRG23220520220173412
|
22/05/2022
|
MALATHY
|
2914011WL003157
|
MALATHY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALATHY
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLLIDAM
|
TN-14-011-005-005/352
()
|
2914011000NRG23220520220173413
|
22/05/2022
|
THIRUMURUGAN
|
2914011WL003157
|
THIRUMURUGAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
THIRUMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLLIDAM
|
TN-14-011-005-005/356
()
|
2914011000NRG23220520220173414
|
22/05/2022
|
PARVATHI
|
2914011WL003157
|
PARVATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLLIDAM
|
TN-14-011-005-005/358
()
|
2914011000NRG23220520220173415
|
22/05/2022
|
RAJAKUMARI
|
2914011WL003157
|
RAJAKUMARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLLIDAM
|
TN-14-011-005-005/364
()
|
2914011000NRG23220520220173416
|
22/05/2022
|
SANGEETHA
|
2914011WL003157
|
SANGEETHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLLIDAM
|
TN-14-011-005-005/371
()
|
2914011000NRG23220520220173417
|
22/05/2022
|
SUNTHARI
|
2914011WL003157
|
SUNTHARI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLLIDAM
|
TN-14-011-005-005/377
()
|
2914011000NRG23220520220173418
|
22/05/2022
|
PRIYA
|
2914011WL003157
|
PRIYA
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLLIDAM
|
TN-14-011-005-005/383
()
|
2914011000NRG23220520220173419
|
22/05/2022
|
DHANALAKSHMI
|
2914011WL003157
|
DHANALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLLIDAM
|
TN-14-011-005-005/406
()
|
2914011000NRG23220520220173424
|
22/05/2022
|
POOSAM
|
2914011WL003157
|
POOSAM
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
POOSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KOLLIDAM
|
TN-14-011-005-005/406
()
|
2914011000NRG23220520220173423
|
22/05/2022
|
RETHINAM
|
2914011WL003157
|
RETHINAM
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
RETHINAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOLLIDAM
|
TN-14-011-005-005/476-A
()
|
2914011000NRG23220520220173425
|
22/05/2022
|
MALARKODI
|
2914011WL003157
|
MALARKODI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KOLLIDAM
|
TN-14-011-005-005/480-A
()
|
2914011000NRG23220520220173426
|
22/05/2022
|
RANJANI
|
2914011WL003157
|
RANJANI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
RANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KOLLIDAM
|
TN-14-011-005-005/482-A
()
|
2914011000NRG23220520220173428
|
22/05/2022
|
SARANYA
|
2914011WL003157
|
SARANYA
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOLLIDAM
|
TN-14-011-005-005/483-A
()
|
2914011000NRG23220520220173429
|
22/05/2022
|
KAMESHKALA
|
2914011WL003157
|
KAMESHKALA
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMESHKALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOLLIDAM
|
TN-14-011-005-005/489-A
()
|
2914011000NRG23220520220173430
|
22/05/2022
|
SANTHI
|
2914011WL003157
|
SANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118250
|
118250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118250
|
118250
|
|
|
|
|
|
|
|