|
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-14-011-034-004/471
()
|
2914011000NRG23290820221218094
|
29/08/2022
|
MAHARAJAN
|
2914011WL023617
|
MAHARAJAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MAHARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-034-001/482
()
|
2914011000NRG23290820221218082
|
29/08/2022
|
SENTHAMIZHSELV
|
2914011WL023617
|
SENTHAMIZHSELV
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SENTHAMIZHSELV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
KOLLIDAM
|
TN-14-011-034-001/705-A
()
|
2914011000NRG23290820221218084
|
29/08/2022
|
RANGITHA
|
2914011WL023617
|
RANGITHA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
RANGITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-034-001/813-A
()
|
2914011000NRG23290820221218085
|
29/08/2022
|
ANITHA
|
2914011WL023617
|
ANITHA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-034-002/448
()
|
2914011000NRG23290820221218086
|
29/08/2022
|
PAVADAISAMY
|
2914011WL023617
|
PAVADAISAMY
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
PAVADAISAMY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-034-002/491
()
|
2914011000NRG23290820221218088
|
29/08/2022
|
BUVANESWARI
|
2914011WL023617
|
BUVANESWARI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
BUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-034-003/396-B
()
|
2914011000NRG23290820221218089
|
29/08/2022
|
ESWARI
|
2914011WL023617
|
ESWARI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-034-003/434-B
()
|
2914011000NRG23290820221218090
|
29/08/2022
|
RAMALINGAM
|
2914011WL023617
|
RAMALINGAM
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOLLIDAM
|
TN-14-011-034-004/127
()
|
2914011000NRG23290820221218091
|
29/08/2022
|
ANNALAKSHMI
|
2914011WL023617
|
ANNALAKSHMI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANNALAKSHMI
|
ICICI BANK LTD(508534)
|
|
10
|
KOLLIDAM
|
TN-14-011-034-004/127
()
|
2914011000NRG23290820221218092
|
29/08/2022
|
SELVAM
|
2914011WL023617
|
SELVAM
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-034-004/471
()
|
2914011000NRG23290820221218093
|
29/08/2022
|
PUSHPAVALLI
|
2914011WL023617
|
PUSHPAVALLI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
PUSHPAVALLI
|
ICICI BANK LTD(508534)
|
|
12
|
KOLLIDAM
|
TN-14-011-034-004/547-A
()
|
2914011000NRG23290820221218096
|
29/08/2022
|
KALA
|
2914011WL023617
|
KALA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-034-004/752
()
|
2914011000NRG23290820221218097
|
29/08/2022
|
RADHA
|
2914011WL023617
|
RADHA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-034-034/10-B
()
|
2914011000NRG23290820221218099
|
29/08/2022
|
JAYALAKSHMI
|
2914011WL023617
|
JAYALAKSHMI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-034-034/103-B
()
|
2914011000NRG23290820221218100
|
29/08/2022
|
LAKSHMANAN
|
2914011WL023617
|
LAKSHMANAN
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-034-034/114-B
()
|
2914011000NRG23290820221218102
|
29/08/2022
|
BALAIYA
|
2914011WL023617
|
BALAIYA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
BALAIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-034-034/114-B
()
|
2914011000NRG23290820221218101
|
29/08/2022
|
KASTHURI
|
2914011WL023617
|
KASTHURI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-034-034/115-B
()
|
2914011000NRG23290820221218103
|
29/08/2022
|
ILAKIYA
|
2914011WL023617
|
ILAKIYA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
ILAKIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLLIDAM
|
TN-14-011-034-034/116-B
()
|
2914011000NRG23290820221218104
|
29/08/2022
|
AMUTHA
|
2914011WL023617
|
AMUTHA
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-034-034/117-B
()
|
2914011000NRG23290820221218105
|
29/08/2022
|
CHANDRA
|
2914011WL023617
|
CHANDRA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHANDRA
|
ICICI BANK LTD(508534)
|
|
21
|
KOLLIDAM
|
TN-14-011-034-034/118-B
()
|
2914011000NRG23290820221218106
|
29/08/2022
|
GEETHA
|
2914011WL023617
|
GEETHA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-034-034/121-B
()
|
2914011000NRG23290820221218108
|
29/08/2022
|
KOSALAI
|
2914011WL023617
|
KOSALAI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
KOSALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-034-034/121-B
()
|
2914011000NRG23290820221218107
|
29/08/2022
|
SELVARANI
|
2914011WL023617
|
SELVARANI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-034-034/122-B
()
|
2914011000NRG23290820221218109
|
29/08/2022
|
MADHANAVALLI
|
2914011WL023617
|
MADHANAVALLI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MADHANAVALLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-034-034/123-B
()
|
2914011000NRG23290820221218110
|
29/08/2022
|
RANI
|
2914011WL023617
|
RANI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
26
|
KOLLIDAM
|
TN-14-011-034-034/124-B
()
|
2914011000NRG23290820221218111
|
29/08/2022
|
ANNALAKSHMI
|
2914011WL023617
|
ANNALAKSHMI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-034-034/125-B
()
|
2914011000NRG23290820221218112
|
29/08/2022
|
SULOCHANA
|
2914011WL023617
|
SULOCHANA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SULOCHANA
|
ICICI BANK LTD(508534)
|
|
28
|
KOLLIDAM
|
TN-14-011-034-034/13-B
()
|
2914011000NRG23290820221218113
|
29/08/2022
|
SUJATHA
|
2914011WL023617
|
SUJATHA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-034-034/131-B
()
|
2914011000NRG23290820221218114
|
29/08/2022
|
SOORIYAKALA
|
2914011WL023617
|
SOORIYAKALA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SOORIYAKALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-034-034/132-B
()
|
2914011000NRG23290820221218115
|
29/08/2022
|
KEMALATHA
|
2914011WL023617
|
KEMALATHA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
KEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOLLIDAM
|
TN-14-011-034-034/135-B
()
|
2914011000NRG23290820221218116
|
29/08/2022
|
SAKUNTHALA
|
2914011WL023617
|
SAKUNTHALA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOLLIDAM
|
TN-14-011-034-034/136-B
()
|
2914011000NRG23290820221218117
|
29/08/2022
|
SUBBULAKSHMI
|
2914011WL023617
|
SUBBULAKSHMI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-034-034/137-B
()
|
2914011000NRG23290820221218118
|
29/08/2022
|
SANGEETHA
|
2914011WL023617
|
SANGEETHA
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANGEETHA
|
ICICI BANK LTD(508534)
|
|
34
|
KOLLIDAM
|
TN-14-011-034-034/137-B
()
|
2914011000NRG23290820221218119
|
29/08/2022
|
SAROJA
|
2914011WL023617
|
SAROJA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLLIDAM
|
TN-14-011-034-034/138-B
()
|
2914011000NRG23290820221218120
|
29/08/2022
|
SUMATHI
|
2914011WL023617
|
SUMATHI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUMATHI
|
HDFC BANK LTD(607152)
|
|
36
|
KOLLIDAM
|
TN-14-011-034-034/139-B
()
|
2914011000NRG23290820221218122
|
29/08/2022
|
ANJAMMAL
|
2914011WL023617
|
ANJAMMAL
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANJAMMAL
|
HDFC BANK LTD(607152)
|
|
37
|
KOLLIDAM
|
TN-14-011-034-034/142-B
()
|
2914011000NRG23290820221218124
|
29/08/2022
|
REVATHI
|
2914011WL023617
|
REVATHI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOLLIDAM
|
TN-14-011-034-034/142-B
()
|
2914011000NRG23290820221218123
|
29/08/2022
|
SOORIYAKALA
|
2914011WL023617
|
SOORIYAKALA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SOORIYAKALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-034-034/143-B
()
|
2914011000NRG23290820221218126
|
29/08/2022
|
ILAYARAJA
|
2914011WL023617
|
ILAYARAJA
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
ILAYARAJA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLLIDAM
|
TN-14-011-034-034/143-B
()
|
2914011000NRG23290820221218125
|
29/08/2022
|
THENMOZHI
|
2914011WL023617
|
THENMOZHI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-034-034/144-B
()
|
2914011000NRG23290820221218127
|
29/08/2022
|
RAJAKUMARI
|
2914011WL023617
|
RAJAKUMARI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLLIDAM
|
TN-14-011-034-034/145-B
()
|
2914011000NRG23290820221218128
|
29/08/2022
|
THAIYALNAYAGI
|
2914011WL023617
|
THAIYALNAYAGI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
THAIYALNAYAGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-034-034/147-B
()
|
2914011000NRG23290820221218129
|
29/08/2022
|
LAKSHMI
|
2914011WL023617
|
LAKSHMI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Rejected
|
07/09/2022
|
|
011287042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KOLLIDAM
|
TN-14-011-034-034/148-B
()
|
2914011000NRG23290820221218130
|
29/08/2022
|
SAROJA
|
2914011WL023617
|
SAROJA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-034-034/149-B
()
|
2914011000NRG23290820221218132
|
29/08/2022
|
SURESH
|
2914011WL023617
|
SURESH
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLLIDAM
|
TN-14-011-034-034/149-B
()
|
2914011000NRG23290820221218131
|
29/08/2022
|
THAMARAISELVI
|
2914011WL023617
|
THAMARAISELVI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
THAMARAISELVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLLIDAM
|
TN-14-011-034-034/150-B
()
|
2914011000NRG23290820221218133
|
29/08/2022
|
RANI
|
2914011WL023617
|
RANI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLLIDAM
|
TN-14-011-034-034/152-B
()
|
2914011000NRG23290820221218134
|
29/08/2022
|
KUNJAMMAL
|
2914011WL023617
|
KUNJAMMAL
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
KUNJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOLLIDAM
|
TN-14-011-034-034/153-B
()
|
2914011000NRG23290820221218135
|
29/08/2022
|
SARASWATHY
|
2914011WL023617
|
SARASWATHY
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOLLIDAM
|
TN-14-011-034-034/154-B
()
|
2914011000NRG23290820221218136
|
29/08/2022
|
MALATHI
|
2914011WL023617
|
MALATHI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLLIDAM
|
TN-14-011-034-034/2-B
()
|
2914011000NRG23290820221218137
|
29/08/2022
|
POONGOTHAI
|
2914011WL023617
|
POONGOTHAI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
POONGOTHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-034-034/237-B
()
|
2914011000NRG23290820221218138
|
29/08/2022
|
DHANAMANI
|
2914011WL023617
|
DHANAMANI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
DHANAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOLLIDAM
|
TN-14-011-034-034/249-B
()
|
2914011000NRG23290820221218140
|
29/08/2022
|
KATHAMUTHU
|
2914011WL023617
|
KATHAMUTHU
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
KATHAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLLIDAM
|
TN-14-011-034-034/249-B
()
|
2914011000NRG23290820221218139
|
29/08/2022
|
VICTORIARANI
|
2914011WL023617
|
VICTORIARANI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
VICTORIARANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-034-034/283-B
()
|
2914011000NRG23290820221218141
|
29/08/2022
|
THAMIZHARASI
|
2914011WL023617
|
THAMIZHARASI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
THAMIZHARASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KOLLIDAM
|
TN-14-011-034-034/286-B
()
|
2914011000NRG23290820221218142
|
29/08/2022
|
Mani
|
2914011WL023617
|
Mani
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLLIDAM
|
TN-14-011-034-034/314-B
()
|
2914011000NRG23290820221218143
|
29/08/2022
|
SAKKARAVARTHI
|
2914011WL023617
|
SAKKARAVARTHI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAKKARAVARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOLLIDAM
|
TN-14-011-034-034/374-B
()
|
2914011000NRG23290820221218144
|
29/08/2022
|
NIRMALADEVI
|
2914011WL023617
|
NIRMALADEVI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
NIRMALADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KOLLIDAM
|
TN-14-011-034-034/49-B
()
|
2914011000NRG23290820221218146
|
29/08/2022
|
ANJAMMAL
|
2914011WL023617
|
ANJAMMAL
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLLIDAM
|
TN-14-011-034-034/62-B
()
|
2914011000NRG23290820221218147
|
29/08/2022
|
EZHILARASI
|
2914011WL023617
|
EZHILARASI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
EZHILARASI
|
HDFC BANK LTD(607152)
|
|
61
|
KOLLIDAM
|
TN-14-011-034-034/691-B
()
|
2914011000NRG23290820221218148
|
29/08/2022
|
SAYAVANAM
|
2914011WL023617
|
SAYAVANAM
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAYAVANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KOLLIDAM
|
TN-14-011-034-034/75-B
()
|
2914011000NRG23290820221218149
|
29/08/2022
|
THANGAMANI
|
2914011WL023617
|
THANGAMANI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLLIDAM
|
TN-14-011-034-034/78-B
()
|
2914011000NRG23290820221218150
|
29/08/2022
|
THIRUMOORTHY
|
2914011WL023617
|
THIRUMOORTHY
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
THIRUMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLLIDAM
|
TN-14-011-034-034/82-B
()
|
2914011000NRG23290820221218151
|
29/08/2022
|
ILAVARASAN
|
2914011WL023617
|
ILAVARASAN
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
ILAVARASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78000
|
78000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79250
|
79250
|
|
|
|
|
|
|
|