|
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-14-011-003-002/142-A
()
|
2914011000NRG23250620220540809
|
25/06/2022
|
MAHESHWARI
|
2914011WL008960
|
MAHESHWARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-003-002/142-A
()
|
2914011000NRG23250620220540808
|
25/06/2022
|
MAYILAMMAL
|
2914011WL008960
|
MAYILAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAYILAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-003-002/143-A
()
|
2914011000NRG23250620220540811
|
25/06/2022
|
PATHMA
|
2914011WL008960
|
PATHMA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PATHMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-003-002/143-A
()
|
2914011000NRG23250620220540810
|
25/06/2022
|
TAMILSELVAN
|
2914011WL008960
|
TAMILSELVAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILSELVAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-003-002/144-A
()
|
2914011000NRG23250620220540812
|
25/06/2022
|
RAJENTHIRAN
|
2914011WL008960
|
RAJENTHIRAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJENTHIRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-003-002/144-A
()
|
2914011000NRG23250620220540813
|
25/06/2022
|
SANTHA
|
2914011WL008960
|
SANTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-003-002/163-A
()
|
2914011000NRG23250620220540814
|
25/06/2022
|
KALIYAPERUMAL
|
2914011WL008960
|
KALIYAPERUMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-003-002/163-A
()
|
2914011000NRG23250620220540815
|
25/06/2022
|
MUTHULAKSHMI
|
2914011WL008960
|
MUTHULAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-003-002/177-A
()
|
2914011000NRG23250620220540816
|
25/06/2022
|
JAMUNA
|
2914011WL008960
|
JAMUNA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
10
|
KOLLIDAM
|
TN-14-011-003-002/241-A
()
|
2914011000NRG23250620220540817
|
25/06/2022
|
LAKSHMI
|
2914011WL008960
|
LAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-003-002/242-A
()
|
2914011000NRG23250620220540818
|
25/06/2022
|
SAMMANTHAM
|
2914011WL008960
|
SAMMANTHAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAMMANTHAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-003-002/242-A
()
|
2914011000NRG23250620220540819
|
25/06/2022
|
TAMILARASI
|
2914011WL008960
|
TAMILARASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-003-002/305-A
()
|
2914011000NRG23250620220540821
|
25/06/2022
|
SIVASANKARI
|
2914011WL008960
|
SIVASANKARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIVASANKARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-003-002/305-A
()
|
2914011000NRG23250620220540820
|
25/06/2022
|
VASUKI
|
2914011WL008960
|
VASUKI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASUKI
|
HDFC BANK LTD(607152)
|
|
15
|
KOLLIDAM
|
TN-14-011-003-002/306-A
()
|
2914011000NRG23250620220540822
|
25/06/2022
|
SIVAMANI
|
2914011WL008960
|
SIVAMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIVAMANI
|
HDFC BANK LTD(607152)
|
|
16
|
KOLLIDAM
|
TN-14-011-003-002/308-A
()
|
2914011000NRG23250620220540824
|
25/06/2022
|
GOWRI
|
2914011WL008960
|
GOWRI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-003-002/310-A
()
|
2914011000NRG23250620220540826
|
25/06/2022
|
ANJAMMAL
|
2914011WL008960
|
ANJAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJAMMAL
|
HDFC BANK LTD(607152)
|
|
18
|
KOLLIDAM
|
TN-14-011-003-002/311-A
()
|
2914011000NRG23250620220540827
|
25/06/2022
|
JEGATHAMBAL
|
2914011WL008960
|
JEGATHAMBAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
JEGATHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLLIDAM
|
TN-14-011-003-002/312-A
()
|
2914011000NRG23250620220540828
|
25/06/2022
|
THEYVANAI
|
2914011WL008960
|
THEYVANAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
THEYVANAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-003-002/317-A
()
|
2914011000NRG23250620220540829
|
25/06/2022
|
SANMUGAM
|
2914011WL008960
|
SANMUGAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-003-002/322-A
()
|
2914011000NRG23250620220540830
|
25/06/2022
|
MANIKAM
|
2914011WL008960
|
MANIKAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANIKAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-003-002/325-A
()
|
2914011000NRG23250620220540831
|
25/06/2022
|
KALIYAMOORTHY
|
2914011WL008960
|
KALIYAMOORTHY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-003-002/325-A
()
|
2914011000NRG23250620220540832
|
25/06/2022
|
SAVITHRI
|
2914011WL008960
|
SAVITHRI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-003-002/330-A
()
|
2914011000NRG23250620220540833
|
25/06/2022
|
VIJI
|
2914011WL008960
|
VIJI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJI
|
HDFC BANK LTD(607152)
|
|
25
|
KOLLIDAM
|
TN-14-011-003-002/332-A
()
|
2914011000NRG23250620220540835
|
25/06/2022
|
ILANJIYAM
|
2914011WL008960
|
ILANJIYAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ILANJIYAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLLIDAM
|
TN-14-011-003-002/332-A
()
|
2914011000NRG23250620220540834
|
25/06/2022
|
KALIYAPERUMAL
|
2914011WL008960
|
KALIYAPERUMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-003-002/336-A
()
|
2914011000NRG23250620220540837
|
25/06/2022
|
RAJAKUMARI
|
2914011WL008960
|
RAJAKUMARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAKUMARI
|
HDFC BANK LTD(607152)
|
|
28
|
KOLLIDAM
|
TN-14-011-003-002/336-A
()
|
2914011000NRG23250620220540836
|
25/06/2022
|
SOUNTHARRAJAN
|
2914011WL008960
|
SOUNTHARRAJAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SOUNTHARRAJAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-003-002/337-A
()
|
2914011000NRG23250620220540838
|
25/06/2022
|
RUKUMANI
|
2914011WL008960
|
RUKUMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RUKUMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-003-002/345-A
()
|
2914011000NRG23250620220540839
|
25/06/2022
|
RAMAN
|
2914011WL008960
|
RAMAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-003-002/345-A
()
|
2914011000NRG23250620220540840
|
25/06/2022
|
TAMILMANI
|
2914011WL008960
|
TAMILMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLLIDAM
|
TN-14-011-003-002/357-A
()
|
2914011000NRG23250620220540841
|
25/06/2022
|
MANI
|
2914011WL008960
|
MANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANI
|
BANK OF INDIA(508505)
|
|
33
|
KOLLIDAM
|
TN-14-011-003-002/370-A
()
|
2914011000NRG23250620220540842
|
25/06/2022
|
ANJAMMAL
|
2914011WL008960
|
ANJAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLLIDAM
|
TN-14-011-003-002/514-A
()
|
2914011000NRG23250620220540843
|
25/06/2022
|
SARALA
|
2914011WL008960
|
SARALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARALA
|
HDFC BANK LTD(607152)
|
|
35
|
KOLLIDAM
|
TN-14-011-003-002/515-A
()
|
2914011000NRG23250620220540845
|
25/06/2022
|
KAVITHA
|
2914011WL008960
|
KAVITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVITHA
|
HDFC BANK LTD(607152)
|
|
36
|
KOLLIDAM
|
TN-14-011-003-002/515-A
()
|
2914011000NRG23250620220540844
|
25/06/2022
|
SURESH
|
2914011WL008960
|
SURESH
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLLIDAM
|
TN-14-011-003-002/518-A
()
|
2914011000NRG23250620220540846
|
25/06/2022
|
THAMIZSELVI
|
2914011WL008960
|
THAMIZSELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAMIZSELVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLLIDAM
|
TN-14-011-003-003/156-A
()
|
2914011000NRG23250620220540849
|
25/06/2022
|
RAJAM
|
2914011WL008960
|
RAJAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-003-003/192-C
()
|
2914011000NRG23250620220540850
|
25/06/2022
|
SARITHA
|
2914011WL008960
|
SARITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLLIDAM
|
TN-14-011-003-003/220-A
()
|
2914011000NRG23250620220540851
|
25/06/2022
|
RANI
|
2914011WL008960
|
RANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-003-003/262-A
()
|
2914011000NRG23250620220540852
|
25/06/2022
|
PARIMALA
|
2914011WL008960
|
PARIMALA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLLIDAM
|
TN-14-011-003-003/376-A
()
|
2914011000NRG23250620220540854
|
25/06/2022
|
DURAIRAJ
|
2914011WL008960
|
DURAIRAJ
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
DURAIRAJ
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-003-003/376-A
()
|
2914011000NRG23250620220540853
|
25/06/2022
|
SELVI
|
2914011WL008960
|
SELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLLIDAM
|
TN-14-011-003-003/377-A
()
|
2914011000NRG23250620220540855
|
25/06/2022
|
RETHINAKUMARI
|
2914011WL008960
|
RETHINAKUMARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RETHINAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-003-003/378-A
()
|
2914011000NRG23250620220540857
|
25/06/2022
|
VASANTHA
|
2914011WL008960
|
VASANTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLLIDAM
|
TN-14-011-003-003/379-A
()
|
2914011000NRG23250620220540858
|
25/06/2022
|
RATHIGA
|
2914011WL008960
|
RATHIGA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RATHIGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLLIDAM
|
TN-14-011-003-003/380-A
()
|
2914011000NRG23250620220540859
|
25/06/2022
|
ANTAL
|
2914011WL008960
|
ANTAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANTAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLLIDAM
|
TN-14-011-003-003/381-A
()
|
2914011000NRG23250620220540860
|
25/06/2022
|
RAJESHWARI
|
2914011WL008960
|
RAJESHWARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLLIDAM
|
TN-14-011-003-003/383-A
()
|
2914011000NRG23250620220540862
|
25/06/2022
|
ANJAMMAL
|
2914011WL008960
|
ANJAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLLIDAM
|
TN-14-011-003-003/386-A
()
|
2914011000NRG23250620220540864
|
25/06/2022
|
RENUKA
|
2914011WL008960
|
RENUKA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RENUKA
|
HDFC BANK LTD(607152)
|
|
51
|
KOLLIDAM
|
TN-14-011-003-003/387-A
()
|
2914011000NRG23250620220540866
|
25/06/2022
|
SARASWATHI
|
2914011WL008960
|
SARASWATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-003-003/392-A
()
|
2914011000NRG23250620220540867
|
25/06/2022
|
KALA
|
2914011WL008960
|
KALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLLIDAM
|
TN-14-011-003-003/405-A
()
|
2914011000NRG23250620220540869
|
25/06/2022
|
MUTHAMIZHSELVI
|
2914011WL008960
|
MUTHAMIZHSELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHAMIZHSELVI
|
HDFC BANK LTD(607152)
|
|
54
|
KOLLIDAM
|
TN-14-011-003-003/469-A
()
|
2914011000NRG23250620220540870
|
25/06/2022
|
RANJITHA
|
2914011WL008960
|
RANJITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANJITHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-003-003/487-A
()
|
2914011000NRG23250620220540872
|
25/06/2022
|
USHARANI
|
2914011WL008960
|
USHARANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLLIDAM
|
TN-14-011-003-003/487-A
()
|
2914011000NRG23250620220540871
|
25/06/2022
|
VENGADESAN
|
2914011WL008960
|
VENGADESAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VENGADESAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLLIDAM
|
TN-14-011-003-003/493-A
()
|
2914011000NRG23250620220540873
|
25/06/2022
|
VIJAYA
|
2914011WL008960
|
VIJAYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLLIDAM
|
TN-14-011-003-003/520-A
()
|
2914011000NRG23250620220540875
|
25/06/2022
|
MALATHI
|
2914011WL008960
|
MALATHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLLIDAM
|
TN-14-011-003-003/544-A
()
|
2914011000NRG23250620220540876
|
25/06/2022
|
RAMESH
|
2914011WL008960
|
RAMESH
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLLIDAM
|
TN-14-011-003-003/544-A
()
|
2914011000NRG23250620220540877
|
25/06/2022
|
THEVATHILAGAM
|
2914011WL008960
|
THEVATHILAGAM
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
THEVATHILAGAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLLIDAM
|
TN-14-011-003-004/13-A
()
|
2914011000NRG23250620220540881
|
25/06/2022
|
KANNAKI
|
2914011WL008960
|
KANNAKI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNAKI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLLIDAM
|
TN-14-011-003-004/478-A
()
|
2914011000NRG23250620220540883
|
25/06/2022
|
LAKSHMI
|
2914011WL008960
|
LAKSHMI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLLIDAM
|
TN-14-011-003-006/127-A
()
|
2914011000NRG23250620220540886
|
25/06/2022
|
ANJAMMAL
|
2914011WL008960
|
ANJAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLLIDAM
|
TN-14-011-003-006/127-A
()
|
2914011000NRG23250620220540885
|
25/06/2022
|
MANI
|
2914011WL008960
|
MANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLLIDAM
|
TN-14-011-003-006/129-A
()
|
2914011000NRG23250620220540888
|
25/06/2022
|
PARVATHI
|
2914011WL008960
|
PARVATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLLIDAM
|
TN-14-011-003-006/129-A
()
|
2914011000NRG23250620220540887
|
25/06/2022
|
RETHINAM
|
2914011WL008960
|
RETHINAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RETHINAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLLIDAM
|
TN-14-011-003-006/130-A
()
|
2914011000NRG23250620220540889
|
25/06/2022
|
SELVARANI
|
2914011WL008960
|
SELVARANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLLIDAM
|
TN-14-011-003-006/132-A
()
|
2914011000NRG23250620220540890
|
25/06/2022
|
SUMATHI
|
2914011WL008960
|
SUMATHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLLIDAM
|
TN-14-011-003-006/134-A
()
|
2914011000NRG23250620220540892
|
25/06/2022
|
MALARKODI
|
2914011WL008960
|
MALARKODI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLLIDAM
|
TN-14-011-003-006/134-A
()
|
2914011000NRG23250620220540891
|
25/06/2022
|
VISWANATHAN
|
2914011WL008960
|
VISWANATHAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VISWANATHAN
|
CANARA BANK(508532)
|
|
71
|
KOLLIDAM
|
TN-14-011-003-006/135-A
()
|
2914011000NRG23250620220540893
|
25/06/2022
|
GUNASEKARAN
|
2914011WL008960
|
GUNASEKARAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
GUNASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLLIDAM
|
TN-14-011-003-006/136-A
()
|
2914011000NRG23250620220540895
|
25/06/2022
|
SAGUNTHALA
|
2914011WL008960
|
SAGUNTHALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLLIDAM
|
TN-14-011-003-006/136-A
()
|
2914011000NRG23250620220540894
|
25/06/2022
|
SHANMUGAM
|
2914011WL008960
|
SHANMUGAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLLIDAM
|
TN-14-011-003-006/360-A
()
|
2914011000NRG23250620220540896
|
25/06/2022
|
RANJITHAM
|
2914011WL008960
|
RANJITHAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLLIDAM
|
TN-14-011-003-006/361-A
()
|
2914011000NRG23250620220540897
|
25/06/2022
|
KAVITHA
|
2914011WL008960
|
KAVITHA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLLIDAM
|
TN-14-011-003-006/362-A
()
|
2914011000NRG23250620220540898
|
25/06/2022
|
THAYAL
|
2914011WL008960
|
THAYAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAYAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLLIDAM
|
TN-14-011-003-006/363-A
()
|
2914011000NRG23250620220540899
|
25/06/2022
|
SELLAMMAL
|
2914011WL008960
|
SELLAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLLIDAM
|
TN-14-011-003-006/364-A
()
|
2914011000NRG23250620220540900
|
25/06/2022
|
NEELAVATHI
|
2914011WL008960
|
NEELAVATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114000
|
114000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114000
|
114000
|
|
|
|
|
|
|
|