|
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-14-011-002-002/115-A
()
|
2914011000NRG23100620220385672
|
13/06/2022
|
VAIRAM
|
2914011WL006153
|
VAIRAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
VAIRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-002-002/18
()
|
2914011000NRG23100620220385673
|
13/06/2022
|
KALIYAPERUMAL
|
2914011WL006153
|
KALIYAPERUMAL
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIYAPERUMAL
|
INDIAN BANK(607105)
|
|
3
|
KOLLIDAM
|
TN-14-011-002-002/232-A
()
|
2914011000NRG23100620220385675
|
13/06/2022
|
RAVI
|
2914011WL006153
|
RAVI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-002-002/284-A
()
|
2914011000NRG23100620220385676
|
13/06/2022
|
SUMATHI
|
2914011WL006153
|
SUMATHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-002-002/284-A
()
|
2914011000NRG23100620220385677
|
13/06/2022
|
VEERAPPAN
|
2914011WL006153
|
VEERAPPAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
VEERAPPAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-002-002/286-A
()
|
2914011000NRG23100620220385678
|
13/06/2022
|
SUNDARI
|
2914011WL006153
|
SUNDARI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-002-002/286-A
()
|
2914011000NRG23100620220385679
|
13/06/2022
|
UTHIRAPATHI
|
2914011WL006153
|
UTHIRAPATHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
UTHIRAPATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-002-002/293-A
()
|
2914011000NRG23100620220385681
|
13/06/2022
|
MURUGAIYAN
|
2914011WL006153
|
MURUGAIYAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-002-002/293-A
()
|
2914011000NRG23100620220385680
|
13/06/2022
|
SELVI
|
2914011WL006153
|
SELVI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
IDBI BANK(607095)
|
|
10
|
KOLLIDAM
|
TN-14-011-002-002/302-A
()
|
2914011000NRG23100620220385682
|
13/06/2022
|
UMA
|
2914011WL006153
|
UMA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOLLIDAM
|
TN-14-011-002-002/303-A
()
|
2914011000NRG23100620220385684
|
13/06/2022
|
MUTHURAMALINGAM
|
2914011WL006153
|
MUTHURAMALINGAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHURAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-002-002/303-A
()
|
2914011000NRG23100620220385683
|
13/06/2022
|
VIJAYALAKSHMI
|
2914011WL006153
|
VIJAYALAKSHMI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOLLIDAM
|
TN-14-011-002-002/304-A
()
|
2914011000NRG23100620220385686
|
13/06/2022
|
MALA
|
2914011WL006153
|
MALA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-002-002/304-A
()
|
2914011000NRG23100620220385685
|
13/06/2022
|
RAMAMOORTHI
|
2914011WL006153
|
RAMAMOORTHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-002-002/308-C
()
|
2914011000NRG23100620220385687
|
13/06/2022
|
DEVAKI
|
2914011WL006153
|
DEVAKI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-002-002/315-A
()
|
2914011000NRG23100620220385688
|
13/06/2022
|
SELVANAYAGI
|
2914011WL006153
|
SELVANAYAGI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-002-002/316-B
()
|
2914011000NRG23100620220385689
|
13/06/2022
|
MALLIKA
|
2914011WL006153
|
MALLIKA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-002-002/343-A
()
|
2914011000NRG23100620220385690
|
13/06/2022
|
PARVATHI
|
2914011WL006153
|
PARVATHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLLIDAM
|
TN-14-011-002-002/394-D
()
|
2914011000NRG23100620220385691
|
13/06/2022
|
UTHIRABATHI
|
2914011WL006153
|
UTHIRABATHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
UTHIRABATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-002-002/394-D
()
|
2914011000NRG23100620220385692
|
13/06/2022
|
VASANTHA
|
2914011WL006153
|
VASANTHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-002-002/395-A
()
|
2914011000NRG23100620220385693
|
13/06/2022
|
TAMILSELVI
|
2914011WL006153
|
TAMILSELVI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-002-002/449-a
()
|
2914011000NRG23100620220385694
|
13/06/2022
|
RADHA
|
2914011WL006153
|
RADHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-002-002/449-a
()
|
2914011000NRG23100620220385695
|
13/06/2022
|
RATHINAKUMAR
|
2914011WL006153
|
RATHINAKUMAR
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
RATHINAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-002-002/450-a
()
|
2914011000NRG23100620220385696
|
13/06/2022
|
PADMAVATHY
|
2914011WL006153
|
PADMAVATHY
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
PADMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-002-002/450-a
()
|
2914011000NRG23100620220385697
|
13/06/2022
|
SUTHA
|
2914011WL006153
|
SUTHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
26
|
KOLLIDAM
|
TN-14-011-002-002/454-A
()
|
2914011000NRG23100620220385698
|
13/06/2022
|
SELVARANI
|
2914011WL006153
|
SELVARANI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOLLIDAM
|
TN-14-011-002-002/477-a
()
|
2914011000NRG23100620220385701
|
13/06/2022
|
CHINNAPILLAI
|
2914011WL006153
|
CHINNAPILLAI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLLIDAM
|
TN-14-011-002-002/477-a
()
|
2914011000NRG23100620220385700
|
13/06/2022
|
SEETHALAKSHMI
|
2914011WL006153
|
SEETHALAKSHMI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-002-002/493-A
()
|
2914011000NRG23100620220385702
|
13/06/2022
|
GOMATHI
|
2914011WL006153
|
GOMATHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-002-002/500-B
()
|
2914011000NRG23100620220385703
|
13/06/2022
|
RAJAMANI
|
2914011WL006153
|
RAJAMANI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-002-002/500-B
()
|
2914011000NRG23100620220385704
|
13/06/2022
|
Thamizharasi
|
2914011WL006153
|
Thamizharasi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thamizharasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLLIDAM
|
TN-14-011-002-002/520-A
()
|
2914011000NRG23100620220385705
|
13/06/2022
|
RAJALAKSHMI
|
2914011WL006153
|
RAJALAKSHMI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-002-002/524-A
()
|
2914011000NRG23100620220385706
|
13/06/2022
|
SHANMUGAM
|
2914011WL006153
|
SHANMUGAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLLIDAM
|
TN-14-011-002-002/542-A
()
|
2914011000NRG23100620220385707
|
13/06/2022
|
JEYANTHI
|
2914011WL006153
|
JEYANTHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
JEYANTHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLLIDAM
|
TN-14-011-002-002/543
()
|
2914011000NRG23100620220385708
|
13/06/2022
|
MURUGAVEL
|
2914011WL006153
|
MURUGAVEL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGAVEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLLIDAM
|
TN-14-011-002-002/544
()
|
2914011000NRG23100620220385709
|
13/06/2022
|
SELVI
|
2914011WL006153
|
SELVI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOLLIDAM
|
TN-14-011-002-002/557
()
|
2914011000NRG23100620220385710
|
13/06/2022
|
KRISHNAVENI
|
2914011WL006153
|
KRISHNAVENI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLLIDAM
|
TN-14-011-002-002/557
()
|
2914011000NRG23100620220385711
|
13/06/2022
|
MURUGAVEL
|
2914011WL006153
|
MURUGAVEL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGAVEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-002-002/558-B
()
|
2914011000NRG23100620220385713
|
13/06/2022
|
OSAINAYAGI
|
2914011WL006153
|
OSAINAYAGI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
OSAINAYAGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLLIDAM
|
TN-14-011-002-002/558-B
()
|
2914011000NRG23100620220385712
|
13/06/2022
|
PANNEER
|
2914011WL006153
|
PANNEER
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANNEER
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-002-002/559-A
()
|
2914011000NRG23100620220385714
|
13/06/2022
|
Rajendhiran
|
2914011WL006153
|
Rajendhiran
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajendhiran
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLLIDAM
|
TN-14-011-002-002/573
()
|
2914011000NRG23100620220385715
|
13/06/2022
|
VASUKI
|
2914011WL006153
|
VASUKI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-002-002/584
()
|
2914011000NRG23100620220385716
|
13/06/2022
|
LATHA
|
2914011WL006153
|
LATHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLLIDAM
|
TN-14-011-002-002/585
()
|
2914011000NRG23100620220385718
|
13/06/2022
|
THENNARASAN
|
2914011WL006153
|
THENNARASAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
THENNARASAN
|
CANARA BANK(508532)
|
|
45
|
KOLLIDAM
|
TN-14-011-002-002/586-A
()
|
2914011000NRG23100620220385719
|
13/06/2022
|
RETHINAMBAL
|
2914011WL006153
|
RETHINAMBAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
RETHINAMBAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLLIDAM
|
TN-14-011-002-002/587-A
()
|
2914011000NRG23100620220385720
|
13/06/2022
|
RANJANI
|
2914011WL006153
|
RANJANI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANJANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLLIDAM
|
TN-14-011-002-002/589
()
|
2914011000NRG23100620220385721
|
13/06/2022
|
RAMANATHAN
|
2914011WL006153
|
RAMANATHAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMANATHAN
|
BANK OF BARODA(606985)
|
|
48
|
KOLLIDAM
|
TN-14-011-002-002/590-B
()
|
2914011000NRG23100620220385723
|
13/06/2022
|
MARAGATHAM
|
2914011WL006153
|
MARAGATHAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARAGATHAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLLIDAM
|
TN-14-011-002-002/599
()
|
2914011000NRG23100620220385725
|
13/06/2022
|
KAVITHA
|
2914011WL006153
|
KAVITHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOLLIDAM
|
TN-14-011-002-002/607
()
|
2914011000NRG23100620220385726
|
13/06/2022
|
DHANALAKSHMI
|
2914011WL006153
|
DHANALAKSHMI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLLIDAM
|
TN-14-011-002-002/619
()
|
2914011000NRG23100620220385727
|
13/06/2022
|
HEMA
|
2914011WL006153
|
HEMA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
HEMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-002-002/633-A
()
|
2914011000NRG23100620220385728
|
13/06/2022
|
Chellaperumal
|
2914011WL006153
|
Chellaperumal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chellaperumal
|
INDIAN BANK(607105)
|
|
53
|
KOLLIDAM
|
TN-14-011-002-002/647-A
()
|
2914011000NRG23100620220385730
|
13/06/2022
|
DHELEBAN
|
2914011WL006153
|
DHELEBAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHELEBAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLLIDAM
|
TN-14-011-002-002/647-A
()
|
2914011000NRG23100620220385729
|
13/06/2022
|
VEMBU
|
2914011WL006153
|
VEMBU
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
VEMBU
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-002-002/676-A
()
|
2914011000NRG23100620220385732
|
13/06/2022
|
Mekala
|
2914011WL006153
|
Mekala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mekala
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLLIDAM
|
TN-14-011-002-002/676-A
()
|
2914011000NRG23100620220385731
|
13/06/2022
|
VEERAMANI
|
2914011WL006153
|
VEERAMANI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
VEERAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOLLIDAM
|
TN-14-011-002-002/680-A
()
|
2914011000NRG23100620220385733
|
13/06/2022
|
GANDHI
|
2914011WL006153
|
GANDHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLLIDAM
|
TN-14-011-002-002/680-A
()
|
2914011000NRG23100620220385734
|
13/06/2022
|
VIJI
|
2914011WL006153
|
VIJI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLLIDAM
|
TN-14-011-002-002/681-A
()
|
2914011000NRG23100620220385736
|
13/06/2022
|
KALIDOSS
|
2914011WL006153
|
KALIDOSS
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIDOSS
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLLIDAM
|
TN-14-011-002-002/681-A
()
|
2914011000NRG23100620220385735
|
13/06/2022
|
REETA
|
2914011WL006153
|
REETA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
REETA
|
IDBI BANK(607095)
|
|
61
|
KOLLIDAM
|
TN-14-011-002-002/684-A
()
|
2914011000NRG23100620220385737
|
13/06/2022
|
BANUMATHI
|
2914011WL006153
|
BANUMATHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLLIDAM
|
TN-14-011-002-002/685-A
()
|
2914011000NRG23100620220385738
|
13/06/2022
|
GOWRI
|
2914011WL006153
|
GOWRI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOWRI
|
IDBI BANK(607095)
|
|
63
|
KOLLIDAM
|
TN-14-011-002-002/693-A
()
|
2914011000NRG23100620220385739
|
13/06/2022
|
LATHA
|
2914011WL006153
|
LATHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
LATHA
|
INDIAN BANK(607105)
|
|
64
|
KOLLIDAM
|
TN-14-011-002-002/704-A
()
|
2914011000NRG23100620220385740
|
13/06/2022
|
SAROJA
|
2914011WL006153
|
SAROJA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLLIDAM
|
TN-14-011-002-002/82-A
()
|
2914011000NRG23100620220385756
|
13/06/2022
|
MANOKARAN
|
2914011WL006153
|
MANOKARAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANOKARAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLLIDAM
|
TN-14-011-002-002/82-A
()
|
2914011000NRG23100620220385757
|
13/06/2022
|
RENUKA
|
2914011WL006153
|
RENUKA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98500
|
98500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98500
|
98500
|
|
|
|
|
|
|
|