|
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-14-011-022-001/51-C
()
|
2914011000NRG23270520220231132
|
28/05/2022
|
RANJITHAM
|
2914011WL004019
|
RANJITHAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-022-002/105-A
()
|
2914011000NRG23270520220231133
|
28/05/2022
|
G. MUNUSAMY
|
2914011WL004019
|
G. MUNUSAMY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
G. MUNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-022-002/36-A
()
|
2914011000NRG23270520220231134
|
28/05/2022
|
PATHMA
|
2914011WL004019
|
PATHMA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
PATHMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-022-002/371-B
()
|
2914011000NRG23270520220231135
|
28/05/2022
|
RAJALAKSHMI
|
2914011WL004019
|
RAJALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-022-002/372-B
()
|
2914011000NRG23270520220231137
|
28/05/2022
|
GODANDABANI
|
2914011WL004019
|
GODANDABANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
GODANDABANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-022-002/372-B
()
|
2914011000NRG23270520220231136
|
28/05/2022
|
RANI
|
2914011WL004019
|
RANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-022-002/5-A
()
|
2914011000NRG23270520220231138
|
28/05/2022
|
DAMAYANTHI
|
2914011WL004019
|
DAMAYANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-022-002/52-A
()
|
2914011000NRG23270520220231139
|
28/05/2022
|
R. Susila
|
2914011WL004019
|
R. Susila
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
R. Susila
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-022-002/58-A
()
|
2914011000NRG23270520220231141
|
28/05/2022
|
S. Selvi
|
2914011WL004019
|
S. Selvi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
S. Selvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-022-022/313-A
()
|
2914011000NRG23270520220231142
|
28/05/2022
|
D. PANJALAI
|
2914011WL004019
|
D. PANJALAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
D. PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-022-022/319-A
()
|
2914011000NRG23270520220231143
|
28/05/2022
|
R. MANORANJITHAM
|
2914011WL004019
|
R. MANORANJITHAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
R. MANORANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-022-022/319-A
()
|
2914011000NRG23270520220231144
|
28/05/2022
|
RADHAKRISHNAN
|
2914011WL004019
|
RADHAKRISHNAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-022-022/320-B
()
|
2914011000NRG23270520220231146
|
28/05/2022
|
AMUTHA
|
2914011WL004019
|
AMUTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-022-022/320-B
()
|
2914011000NRG23270520220231145
|
28/05/2022
|
Dinesh
|
2914011WL004019
|
Dinesh
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
Dinesh
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOLLIDAM
|
TN-14-011-022-022/321
()
|
2914011000NRG23270520220231147
|
28/05/2022
|
INDRA
|
2914011WL004019
|
INDRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOLLIDAM
|
TN-14-011-022-022/322-A
()
|
2914011000NRG23270520220231149
|
28/05/2022
|
LALITHA
|
2914011WL004019
|
LALITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
17
|
KOLLIDAM
|
TN-14-011-022-022/322-A
()
|
2914011000NRG23270520220231148
|
28/05/2022
|
M. Poorasamy
|
2914011WL004019
|
M. Poorasamy
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
M. Poorasamy
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-022-022/323-A
()
|
2914011000NRG23270520220231150
|
28/05/2022
|
vasantha
|
2914011WL004019
|
vasantha
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOLLIDAM
|
TN-14-011-022-022/324-A
()
|
2914011000NRG23270520220231151
|
28/05/2022
|
PAVANU
|
2914011WL004019
|
PAVANU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
PAVANU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-022-022/326-A
()
|
2914011000NRG23270520220231152
|
28/05/2022
|
SARASHWATHI
|
2914011WL004019
|
SARASHWATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARASHWATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-022-022/328-C
()
|
2914011000NRG23270520220231153
|
28/05/2022
|
AMUTHA
|
2914011WL004019
|
AMUTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOLLIDAM
|
TN-14-011-022-022/329-B
()
|
2914011000NRG23270520220231154
|
28/05/2022
|
KAMALA
|
2914011WL004019
|
KAMALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-022-022/337-B
()
|
2914011000NRG23270520220231155
|
28/05/2022
|
SANGEETHA
|
2914011WL004019
|
SANGEETHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-022-022/340-B
()
|
2914011000NRG23270520220231156
|
28/05/2022
|
RANJINNITHEVI
|
2914011WL004019
|
RANJINNITHEVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
RANJINNITHEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-022-022/341-A
()
|
2914011000NRG23270520220231158
|
28/05/2022
|
DARMALINGAM
|
2914011WL004019
|
DARMALINGAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
DARMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLLIDAM
|
TN-14-011-022-022/341-A
()
|
2914011000NRG23270520220231157
|
28/05/2022
|
SUMATHIRA
|
2914011WL004019
|
SUMATHIRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUMATHIRA
|
BANK OF BARODA(606985)
|
|
27
|
KOLLIDAM
|
TN-14-011-022-022/344-B
()
|
2914011000NRG23270520220231159
|
28/05/2022
|
LATHA
|
2914011WL004019
|
LATHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLLIDAM
|
TN-14-011-022-022/345-B
()
|
2914011000NRG23270520220231161
|
28/05/2022
|
VINOTH
|
2914011WL004019
|
VINOTH
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
VINOTH
|
ICICI BANK LTD(508534)
|
|
29
|
KOLLIDAM
|
TN-14-011-022-022/346-A
()
|
2914011000NRG23270520220231162
|
28/05/2022
|
JAYALAKSHMI
|
2914011WL004019
|
JAYALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOLLIDAM
|
TN-14-011-022-022/348-A
()
|
2914011000NRG23270520220231163
|
28/05/2022
|
K. Chithra
|
2914011WL004019
|
K. Chithra
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
K. Chithra
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-022-022/349-A
()
|
2914011000NRG23270520220231166
|
28/05/2022
|
RAJAM
|
2914011WL004019
|
RAJAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAJAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLLIDAM
|
TN-14-011-022-022/349-A
()
|
2914011000NRG23270520220231165
|
28/05/2022
|
sivaprakasam
|
2914011WL004019
|
sivaprakasam
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
sivaprakasam
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-022-022/352-B
()
|
2914011000NRG23270520220231167
|
28/05/2022
|
SANTHA
|
2914011WL004019
|
SANTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOLLIDAM
|
TN-14-011-022-022/353-A
()
|
2914011000NRG23270520220231168
|
28/05/2022
|
GUNASUNDARI
|
2914011WL004019
|
GUNASUNDARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
GUNASUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOLLIDAM
|
TN-14-011-022-022/354-C
()
|
2914011000NRG23270520220231169
|
28/05/2022
|
BALAMBIGAI
|
2914011WL004019
|
BALAMBIGAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
BALAMBIGAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOLLIDAM
|
TN-14-011-022-022/355-A
()
|
2914011000NRG23270520220231171
|
28/05/2022
|
THIRUVENKADAM
|
2914011WL004019
|
THIRUVENKADAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
THIRUVENKADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOLLIDAM
|
TN-14-011-022-022/355-A
()
|
2914011000NRG23270520220231170
|
28/05/2022
|
VALARMATHI
|
2914011WL004019
|
VALARMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOLLIDAM
|
TN-14-011-022-022/359-A
()
|
2914011000NRG23270520220231172
|
28/05/2022
|
MUTHU
|
2914011WL004019
|
MUTHU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-022-022/361-C
()
|
2914011000NRG23270520220231173
|
28/05/2022
|
DHANALAKSHMI
|
2914011WL004019
|
DHANALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOLLIDAM
|
TN-14-011-022-022/368-A
()
|
2914011000NRG23270520220231174
|
28/05/2022
|
SARASU
|
2914011WL004019
|
SARASU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOLLIDAM
|
TN-14-011-022-022/373-D
()
|
2914011000NRG23270520220231175
|
28/05/2022
|
ANJAMMAL
|
2914011WL004019
|
ANJAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLLIDAM
|
TN-14-011-022-022/373-D
()
|
2914011000NRG23270520220231176
|
28/05/2022
|
DURAIKANNU
|
2914011WL004019
|
DURAIKANNU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
DURAIKANNU
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-022-022/376-B
()
|
2914011000NRG23270520220231178
|
28/05/2022
|
SUDA
|
2914011WL004019
|
SUDA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLLIDAM
|
TN-14-011-022-022/376-B
()
|
2914011000NRG23270520220231177
|
28/05/2022
|
THANGAVALLI
|
2914011WL004019
|
THANGAVALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
THANGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-022-022/377-A
()
|
2914011000NRG23270520220231179
|
28/05/2022
|
THAIYALNAYAHI
|
2914011WL004019
|
THAIYALNAYAHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
THAIYALNAYAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOLLIDAM
|
TN-14-011-022-022/378-B
()
|
2914011000NRG23270520220231180
|
28/05/2022
|
VASANTHA
|
2914011WL004019
|
VASANTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLLIDAM
|
TN-14-011-022-022/386-B
()
|
2914011000NRG23270520220231181
|
28/05/2022
|
Ganesan
|
2914011WL004019
|
Ganesan
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLLIDAM
|
TN-14-011-022-022/386-B
()
|
2914011000NRG23270520220231182
|
28/05/2022
|
VASANTHAKOKILA
|
2914011WL004019
|
VASANTHAKOKILA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
VASANTHAKOKILA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLLIDAM
|
TN-14-011-022-022/394-B
()
|
2914011000NRG23270520220231183
|
28/05/2022
|
vijayalakshmi
|
2914011WL004019
|
vijayalakshmi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLLIDAM
|
TN-14-011-022-022/399-A
()
|
2914011000NRG23270520220231184
|
28/05/2022
|
KALPANA
|
2914011WL004019
|
KALPANA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
51
|
KOLLIDAM
|
TN-14-011-022-022/400
()
|
2914011000NRG23270520220231185
|
28/05/2022
|
GEETHA
|
2914011WL004019
|
GEETHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-022-022/405-B
()
|
2914011000NRG23270520220231186
|
28/05/2022
|
KUMARI
|
2914011WL004019
|
KUMARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOLLIDAM
|
TN-14-011-022-022/407-B
()
|
2914011000NRG23270520220231187
|
28/05/2022
|
RENUKA
|
2914011WL004019
|
RENUKA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLLIDAM
|
TN-14-011-022-022/408-B
()
|
2914011000NRG23270520220231188
|
28/05/2022
|
AMARAVATHI
|
2914011WL004019
|
AMARAVATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOLLIDAM
|
TN-14-011-022-022/409-B
()
|
2914011000NRG23270520220231189
|
28/05/2022
|
RADHAMANI
|
2914011WL004019
|
RADHAMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLLIDAM
|
TN-14-011-022-022/409-B
()
|
2914011000NRG23270520220231190
|
28/05/2022
|
SARALA
|
2914011WL004019
|
SARALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOLLIDAM
|
TN-14-011-022-022/411-B
()
|
2914011000NRG23270520220231191
|
28/05/2022
|
KATHIRVAL
|
2914011WL004019
|
KATHIRVAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
KATHIRVAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLLIDAM
|
TN-14-011-022-022/411-B
()
|
2914011000NRG23270520220231192
|
28/05/2022
|
SUNDARI
|
2914011WL004019
|
SUNDARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOLLIDAM
|
TN-14-011-022-022/413-B
()
|
2914011000NRG23270520220231193
|
28/05/2022
|
RAJAKUMARI
|
2914011WL004019
|
RAJAKUMARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
60
|
KOLLIDAM
|
TN-14-011-022-022/418-B
()
|
2914011000NRG23270520220231195
|
28/05/2022
|
NAGARAJ
|
2914011WL004019
|
NAGARAJ
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLLIDAM
|
TN-14-011-022-022/418-B
()
|
2914011000NRG23270520220231194
|
28/05/2022
|
SAROJA
|
2914011WL004019
|
SAROJA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KOLLIDAM
|
TN-14-011-022-022/419-B
()
|
2914011000NRG23270520220231197
|
28/05/2022
|
lakshmi
|
2914011WL004019
|
lakshmi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLLIDAM
|
TN-14-011-022-022/420-B
()
|
2914011000NRG23270520220231198
|
28/05/2022
|
BALASUBRAMANIAN
|
2914011WL004019
|
BALASUBRAMANIAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
BALASUBRAMANIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KOLLIDAM
|
TN-14-011-022-022/420-B
()
|
2914011000NRG23270520220231199
|
28/05/2022
|
SAROJA
|
2914011WL004019
|
SAROJA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLLIDAM
|
TN-14-011-022-022/509-B
()
|
2914011000NRG23270520220231200
|
28/05/2022
|
KASTHURI
|
2914011WL004019
|
KASTHURI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97500
|
97500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97500
|
97500
|
|
|
|
|
|
|
|