|
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-14-011-001-001/362-A
()
|
2914011000NRG23160620220447749
|
16/06/2022
|
KALIYAMOORTHI
|
2914011WL007092
|
KALIYAMOORTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALIYAMOORTHI
|
INDIAN BANK(607105)
|
|
2
|
KOLLIDAM
|
TN-14-011-001-001/369-A
()
|
2914011000NRG23160620220447750
|
16/06/2022
|
GANESAMOORTHY
|
2914011WL007092
|
GANESAMOORTHY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
GANESAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-001-001/396-A
()
|
2914011000NRG23160620220447751
|
16/06/2022
|
SAVITHIRI
|
2914011WL007092
|
SAVITHIRI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-001-001/584-A
()
|
2914011000NRG23160620220447752
|
16/06/2022
|
MEENAKTCHI
|
2914011WL007092
|
MEENAKTCHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
MEENAKTCHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-001-001/605-A
()
|
2914011000NRG23160620220447755
|
16/06/2022
|
AMUTHA
|
2914011WL007092
|
AMUTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-001-001/605-A
()
|
2914011000NRG23160620220447754
|
16/06/2022
|
KANNAN
|
2914011WL007092
|
KANNAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-001-001/605-A
()
|
2914011000NRG23160620220447753
|
16/06/2022
|
SARASWATHI
|
2914011WL007092
|
SARASWATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-001-001/622-B
()
|
2914011000NRG23160620220447756
|
16/06/2022
|
RENUGA
|
2914011WL007092
|
RENUGA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
RENUGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-001-001/626-A
()
|
2914011000NRG23160620220447758
|
16/06/2022
|
ANJAMMAL
|
2914011WL007092
|
ANJAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-001-001/626-A
()
|
2914011000NRG23160620220447757
|
16/06/2022
|
ARULDOSS
|
2914011WL007092
|
ARULDOSS
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
ARULDOSS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-001-001/628-B
()
|
2914011000NRG23160620220447760
|
16/06/2022
|
SELVAMANI
|
2914011WL007092
|
SELVAMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-001-001/628-B
()
|
2914011000NRG23160620220447759
|
16/06/2022
|
SELVARAJ
|
2914011WL007092
|
SELVARAJ
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
13
|
KOLLIDAM
|
TN-14-011-001-001/640-A
()
|
2914011000NRG23160620220447761
|
16/06/2022
|
KAMATCHI
|
2914011WL007092
|
KAMATCHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-001-001/691-A
()
|
2914011000NRG23160620220447762
|
16/06/2022
|
kaliyammal
|
2914011WL007092
|
kaliyammal
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-001-001/710
()
|
2914011000NRG23160620220447763
|
16/06/2022
|
BHAVANI
|
2914011WL007092
|
BHAVANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
16
|
KOLLIDAM
|
TN-14-011-001-001/855-A
()
|
2914011000NRG23160620220447764
|
16/06/2022
|
anjalai
|
2914011WL007092
|
anjalai
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
anjalai
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-001-001/855-A
()
|
2914011000NRG23160620220447765
|
16/06/2022
|
RAMASAMI
|
2914011WL007092
|
RAMASAMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMASAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-001-001/865-A
()
|
2914011000NRG23160620220447766
|
16/06/2022
|
BALAMURUGAN
|
2914011WL007092
|
BALAMURUGAN
|
00415
|
SBIN0006902
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
BALAMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLLIDAM
|
TN-14-011-001-001/865-A
()
|
2914011000NRG23160620220447767
|
16/06/2022
|
PICHAMMAL
|
2914011WL007092
|
PICHAMMAL
|
00415
|
SBIN0006902
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
PICHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-001-001/877-A
()
|
2914011000NRG23160620220447768
|
16/06/2022
|
SELVARANI
|
2914011WL007092
|
SELVARANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-001-001/883-A
()
|
2914011000NRG23160620220447769
|
16/06/2022
|
SHAKILA
|
2914011WL007092
|
SHAKILA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-001-001/938-A
()
|
2914011000NRG23160620220447770
|
16/06/2022
|
Thamizhselvi
|
2914011WL007092
|
Thamizhselvi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thamizhselvi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-001-001/976-A
()
|
2914011000NRG23160620220447772
|
16/06/2022
|
MANIMEHALAI
|
2914011WL007092
|
MANIMEHALAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANIMEHALAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-001-001/978-A
()
|
2914011000NRG23160620220447773
|
16/06/2022
|
SELLAPPAN
|
2914011WL007092
|
SELLAPPAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELLAPPAN
|
INDIAN BANK(607105)
|
|
25
|
KOLLIDAM
|
TN-14-011-001-001/978-A
()
|
2914011000NRG23160620220447774
|
16/06/2022
|
SELVI
|
2914011WL007092
|
SELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVI
|
INDIAN BANK(607105)
|
|
26
|
KOLLIDAM
|
TN-14-011-001-002/10-A
()
|
2914011000NRG23160620220447777
|
16/06/2022
|
MALA
|
2914011WL007092
|
MALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-001-002/10-A
()
|
2914011000NRG23160620220447776
|
16/06/2022
|
SHANMUGAMOORTHY
|
2914011WL007092
|
SHANMUGAMOORTHY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SHANMUGAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLLIDAM
|
TN-14-011-001-002/12-A
()
|
2914011000NRG23160620220447779
|
16/06/2022
|
SENTHILKUMAR
|
2914011WL007092
|
SENTHILKUMAR
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SENTHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-001-002/12-A
()
|
2914011000NRG23160620220447778
|
16/06/2022
|
SUNDARAM
|
2914011WL007092
|
SUNDARAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-001-002/12-A
()
|
2914011000NRG23160620220447780
|
16/06/2022
|
VENNILA
|
2914011WL007092
|
VENNILA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-001-002/19-A
()
|
2914011000NRG23160620220447782
|
16/06/2022
|
RAMANJAM
|
2914011WL007092
|
RAMANJAM
|
00415
|
SBIN0006902
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMANJAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLLIDAM
|
TN-14-011-001-002/19-A
()
|
2914011000NRG23160620220447784
|
16/06/2022
|
SUNDARI
|
2914011WL007092
|
SUNDARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-001-002/2-B
()
|
2914011000NRG23160620220447785
|
16/06/2022
|
RAJENDRAN
|
2914011WL007092
|
RAJENDRAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLLIDAM
|
TN-14-011-001-002/20-A
()
|
2914011000NRG23160620220447786
|
16/06/2022
|
KAVITHA
|
2914011WL007092
|
KAVITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
KAVITHA
|
HDFC BANK LTD(607152)
|
|
35
|
KOLLIDAM
|
TN-14-011-001-002/26-A
()
|
2914011000NRG23160620220447788
|
16/06/2022
|
UMA
|
2914011WL007092
|
UMA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLLIDAM
|
TN-14-011-001-002/27-A
()
|
2914011000NRG23160620220447789
|
16/06/2022
|
MADHAVAN
|
2914011WL007092
|
MADHAVAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLLIDAM
|
TN-14-011-001-002/27-A
()
|
2914011000NRG23160620220447790
|
16/06/2022
|
MANOBARATHI
|
2914011WL007092
|
MANOBARATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANOBARATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLLIDAM
|
TN-14-011-001-002/28-A
()
|
2914011000NRG23160620220447792
|
16/06/2022
|
SIVAGAMASUNTHARI
|
2914011WL007092
|
SIVAGAMASUNTHARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SIVAGAMASUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-001-002/29-A
()
|
2914011000NRG23160620220447793
|
16/06/2022
|
CITHRA
|
2914011WL007092
|
CITHRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
CITHRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLLIDAM
|
TN-14-011-001-002/29-A
()
|
2914011000NRG23160620220447794
|
16/06/2022
|
NEDUNCHZIYAN
|
2914011WL007092
|
NEDUNCHZIYAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
NEDUNCHZIYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-001-002/33-A
()
|
2914011000NRG23160620220447798
|
16/06/2022
|
ARULKUMAR
|
2914011WL007092
|
ARULKUMAR
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
ARULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLLIDAM
|
TN-14-011-001-002/33-A
()
|
2914011000NRG23160620220447797
|
16/06/2022
|
RAJENDREN
|
2914011WL007092
|
RAJENDREN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAJENDREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOLLIDAM
|
TN-14-011-001-002/33-A
()
|
2914011000NRG23160620220447796
|
16/06/2022
|
SANTHA
|
2914011WL007092
|
SANTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLLIDAM
|
TN-14-011-001-002/34-A
()
|
2914011000NRG23160620220447799
|
16/06/2022
|
BALAIYA
|
2914011WL007092
|
BALAIYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
BALAIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-001-002/34-A
()
|
2914011000NRG23160620220447800
|
16/06/2022
|
SIVAGAMASUNDARI
|
2914011WL007092
|
SIVAGAMASUNDARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SIVAGAMASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLLIDAM
|
TN-14-011-001-002/35-A
()
|
2914011000NRG23160620220447802
|
16/06/2022
|
ELANGOVAN
|
2914011WL007092
|
ELANGOVAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
ELANGOVAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLLIDAM
|
TN-14-011-001-002/35-A
()
|
2914011000NRG23160620220447801
|
16/06/2022
|
kaliyammal
|
2914011WL007092
|
kaliyammal
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLLIDAM
|
TN-14-011-001-002/44-A
()
|
2914011000NRG23160620220447804
|
16/06/2022
|
GEETHA
|
2914011WL007092
|
GEETHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLLIDAM
|
TN-14-011-001-002/44-A
()
|
2914011000NRG23160620220447805
|
16/06/2022
|
VAITHIYANATHAN
|
2914011WL007092
|
VAITHIYANATHAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
VAITHIYANATHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLLIDAM
|
TN-14-011-001-002/451-A
()
|
2914011000NRG23160620220447806
|
16/06/2022
|
MANIMEGALAI
|
2914011WL007092
|
MANIMEGALAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLLIDAM
|
TN-14-011-001-002/48-A
()
|
2914011000NRG23160620220447807
|
16/06/2022
|
KALIYAMOORTHY
|
2914011WL007092
|
KALIYAMOORTHY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALIYAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-001-002/50-A
()
|
2914011000NRG23160620220447809
|
16/06/2022
|
BALU
|
2914011WL007092
|
BALU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLLIDAM
|
TN-14-011-001-002/50-A
()
|
2914011000NRG23160620220447810
|
16/06/2022
|
RUKKUMANI
|
2914011WL007092
|
RUKKUMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLLIDAM
|
TN-14-011-001-002/58-A
()
|
2914011000NRG23160620220447811
|
16/06/2022
|
GUNASEKARAN
|
2914011WL007092
|
GUNASEKARAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
GUNASEKARAN
|
INDIAN BANK(607105)
|
|
55
|
KOLLIDAM
|
TN-14-011-001-002/58-A
()
|
2914011000NRG23160620220447812
|
16/06/2022
|
PADMAVATHI
|
2914011WL007092
|
PADMAVATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLLIDAM
|
TN-14-011-001-002/60-A
()
|
2914011000NRG23160620220447813
|
16/06/2022
|
EZHAIMUTHU
|
2914011WL007092
|
EZHAIMUTHU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
EZHAIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLLIDAM
|
TN-14-011-001-002/60-A
()
|
2914011000NRG23160620220447814
|
16/06/2022
|
RANI
|
2914011WL007092
|
RANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLLIDAM
|
TN-14-011-001-002/61-A
()
|
2914011000NRG23160620220447815
|
16/06/2022
|
JAYALASHMI
|
2914011WL007092
|
JAYALASHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYALASHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLLIDAM
|
TN-14-011-001-002/62-A
()
|
2914011000NRG23160620220447816
|
16/06/2022
|
SARALA
|
2914011WL007092
|
SARALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLLIDAM
|
TN-14-011-001-002/7-A
()
|
2914011000NRG23160620220447817
|
16/06/2022
|
UMAMAKESWARI
|
2914011WL007092
|
UMAMAKESWARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
UMAMAKESWARI
|
INDIAN BANK(607105)
|
|
61
|
KOLLIDAM
|
TN-14-011-001-002/73-A
()
|
2914011000NRG23160620220447819
|
16/06/2022
|
INDRA
|
2914011WL007092
|
INDRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLLIDAM
|
TN-14-011-001-002/78-A
()
|
2914011000NRG23160620220447821
|
16/06/2022
|
BANUMATHI
|
2914011WL007092
|
BANUMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLLIDAM
|
TN-14-011-001-002/78-A
()
|
2914011000NRG23160620220447820
|
16/06/2022
|
SIVAKUMAR
|
2914011WL007092
|
SIVAKUMAR
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLLIDAM
|
TN-14-011-001-002/80-A
()
|
2914011000NRG23160620220447822
|
16/06/2022
|
SARASWATHI
|
2914011WL007092
|
SARASWATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLLIDAM
|
TN-14-011-001-002/82-A
()
|
2914011000NRG23160620220447823
|
16/06/2022
|
ANJAMMAL
|
2914011WL007092
|
ANJAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOLLIDAM
|
TN-14-011-001-002/82-A
()
|
2914011000NRG23160620220447824
|
16/06/2022
|
SINGARAVELAN
|
2914011WL007092
|
SINGARAVELAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SINGARAVELAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLLIDAM
|
TN-14-011-001-002/83-A
()
|
2914011000NRG23160620220447825
|
16/06/2022
|
VAIJAYANTHIMALA
|
2914011WL007092
|
VAIJAYANTHIMALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
VAIJAYANTHIMALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLLIDAM
|
TN-14-011-001-002/9-A
()
|
2914011000NRG23160620220447826
|
16/06/2022
|
DHANALAKSHMI
|
2914011WL007092
|
DHANALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102558
|
102558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102558
|
102558
|
|
|
|
|
|
|
|