|
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-14-011-030-001/236-A
()
|
2914011000NRG23150720220758450
|
15/07/2022
|
KANNAGI
|
2914011WL013627
|
KANNAGI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
KANNAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOLLIDAM
|
TN-14-011-030-001/236-A
()
|
2914011000NRG23150720220758449
|
15/07/2022
|
PANDIYAN
|
2914011WL013627
|
PANDIYAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
PANDIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOLLIDAM
|
TN-14-011-030-001/261
()
|
2914011000NRG23150720220758451
|
15/07/2022
|
SUDHA
|
2914011WL013627
|
SUDHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-030-001/276
()
|
2914011000NRG23150720220758452
|
15/07/2022
|
JAYASITHIRA
|
2914011WL013627
|
JAYASITHIRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
JAYASITHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOLLIDAM
|
TN-14-011-030-001/276
()
|
2914011000NRG23150720220758453
|
15/07/2022
|
puspha
|
2914011WL013627
|
puspha
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
puspha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOLLIDAM
|
TN-14-011-030-001/915-A
()
|
2914011000NRG23150720220758455
|
15/07/2022
|
SANGEETHA
|
2914011WL013627
|
SANGEETHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-030-001/915-A
()
|
2914011000NRG23150720220758454
|
15/07/2022
|
SRINIVASAN
|
2914011WL013627
|
SRINIVASAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
SRINIVASAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-030-003/1039-B
()
|
2914011000NRG23150720220758456
|
15/07/2022
|
KAMALA
|
2914011WL013627
|
KAMALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-030-003/104-a
()
|
2914011000NRG23150720220758458
|
15/07/2022
|
natarajan
|
2914011WL013627
|
natarajan
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
natarajan
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-030-003/1045-a
()
|
2914011000NRG23150720220758459
|
15/07/2022
|
jaya
|
2914011WL013627
|
jaya
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOLLIDAM
|
TN-14-011-030-003/1045-a
()
|
2914011000NRG23150720220758460
|
15/07/2022
|
KALYANRAMAN
|
2914011WL013627
|
KALYANRAMAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
KALYANRAMAN
|
AXIS BANK(607153)
|
|
12
|
KOLLIDAM
|
TN-14-011-030-003/1061-a
()
|
2914011000NRG23150720220758461
|
15/07/2022
|
ganesan
|
2914011WL013627
|
ganesan
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOLLIDAM
|
TN-14-011-030-003/1061-a
()
|
2914011000NRG23150720220758462
|
15/07/2022
|
rajakumari
|
2914011WL013627
|
rajakumari
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOLLIDAM
|
TN-14-011-030-003/1178-C
()
|
2914011000NRG23150720220758463
|
15/07/2022
|
MANJU
|
2914011WL013627
|
MANJU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOLLIDAM
|
TN-14-011-030-003/1178-C
()
|
2914011000NRG23150720220758464
|
15/07/2022
|
Vankaljalpathi
|
2914011WL013627
|
Vankaljalpathi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vankaljalpathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOLLIDAM
|
TN-14-011-030-003/1358-B
()
|
2914011000NRG23150720220758465
|
15/07/2022
|
MANJULA
|
2914011WL013627
|
MANJULA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOLLIDAM
|
TN-14-011-030-003/1359-B
()
|
2914011000NRG23150720220758466
|
15/07/2022
|
VIJAYA
|
2914011WL013627
|
VIJAYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOLLIDAM
|
TN-14-011-030-003/1365-B
()
|
2914011000NRG23150720220758467
|
15/07/2022
|
ENBA
|
2914011WL013627
|
ENBA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
ENBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOLLIDAM
|
TN-14-011-030-003/1369-B
()
|
2914011000NRG23150720220758469
|
15/07/2022
|
DEVANATHAN
|
2914011WL013627
|
DEVANATHAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Rejected
|
27/07/2022
|
|
014734089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KOLLIDAM
|
TN-14-011-030-003/143-a
()
|
2914011000NRG23150720220758470
|
15/07/2022
|
Ananthi
|
2914011WL013627
|
Ananthi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOLLIDAM
|
TN-14-011-030-003/144-a
()
|
2914011000NRG23150720220758471
|
15/07/2022
|
ELANGOVAN
|
2914011WL013627
|
ELANGOVAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
ELANGOVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOLLIDAM
|
TN-14-011-030-003/166-a
()
|
2914011000NRG23150720220758472
|
15/07/2022
|
Vijayalakshumi
|
2914011WL013627
|
Vijayalakshumi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijayalakshumi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOLLIDAM
|
TN-14-011-030-003/178-a
()
|
2914011000NRG23150720220758473
|
15/07/2022
|
Mala
|
2914011WL013627
|
Mala
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOLLIDAM
|
TN-14-011-030-003/186-B
()
|
2914011000NRG23150720220758474
|
15/07/2022
|
PADMA
|
2914011WL013627
|
PADMA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Rejected
|
27/07/2022
|
|
014734089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KOLLIDAM
|
TN-14-011-030-003/193-a
()
|
2914011000NRG23150720220758475
|
15/07/2022
|
Selvi
|
2914011WL013627
|
Selvi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
KOLLIDAM
|
TN-14-011-030-003/1961-A
()
|
2914011000NRG23150720220758476
|
15/07/2022
|
Amutha
|
2914011WL013627
|
Amutha
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOLLIDAM
|
TN-14-011-030-003/200-a
()
|
2914011000NRG23150720220758477
|
15/07/2022
|
Thamilmani
|
2914011WL013627
|
Thamilmani
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thamilmani
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLLIDAM
|
TN-14-011-030-003/218-a
()
|
2914011000NRG23150720220758479
|
15/07/2022
|
Vasantha
|
2914011WL013627
|
Vasantha
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOLLIDAM
|
TN-14-011-030-003/220-B
()
|
2914011000NRG23150720220758481
|
15/07/2022
|
AMUTHA
|
2914011WL013627
|
AMUTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-030-003/220-B
()
|
2914011000NRG23150720220758482
|
15/07/2022
|
Dasnamoorthi
|
2914011WL013627
|
Dasnamoorthi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dasnamoorthi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-030-003/221-a
()
|
2914011000NRG23150720220758483
|
15/07/2022
|
RAJISIVARE
|
2914011WL013627
|
RAJISIVARE
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAJISIVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOLLIDAM
|
TN-14-011-030-003/222-a
()
|
2914011000NRG23150720220758484
|
15/07/2022
|
Perampayee
|
2914011WL013627
|
Perampayee
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Perampayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOLLIDAM
|
TN-14-011-030-003/228-a
()
|
2914011000NRG23150720220758485
|
15/07/2022
|
Senthamarai
|
2914011WL013627
|
Senthamarai
|
00415
|
SBIN0006902
|
1500
|
1500
|
Rejected
|
27/07/2022
|
|
014734089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KOLLIDAM
|
TN-14-011-030-003/229-a
()
|
2914011000NRG23150720220758487
|
15/07/2022
|
Vembu
|
2914011WL013627
|
Vembu
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLLIDAM
|
TN-14-011-030-003/230-B
()
|
2914011000NRG23150720220758489
|
15/07/2022
|
MANIKANDAN
|
2914011WL013627
|
MANIKANDAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
MANIKANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOLLIDAM
|
TN-14-011-030-003/231-a
()
|
2914011000NRG23150720220758490
|
15/07/2022
|
Rajkumar
|
2914011WL013627
|
Rajkumar
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLLIDAM
|
TN-14-011-030-003/244-a
()
|
2914011000NRG23150720220758491
|
15/07/2022
|
INDRALAKSHMI
|
2914011WL013627
|
INDRALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
INDRALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOLLIDAM
|
TN-14-011-030-003/256-a
()
|
2914011000NRG23150720220758492
|
15/07/2022
|
THIRUVENGADAM
|
2914011WL013627
|
THIRUVENGADAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
THIRUVENGADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOLLIDAM
|
TN-14-011-030-003/257-B
()
|
2914011000NRG23150720220758493
|
15/07/2022
|
RAJAKUMARI
|
2914011WL013627
|
RAJAKUMARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOLLIDAM
|
TN-14-011-030-003/259-a
()
|
2914011000NRG23150720220758494
|
15/07/2022
|
ponnivalvan
|
2914011WL013627
|
ponnivalvan
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
ponnivalvan
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-030-003/264-a
()
|
2914011000NRG23150720220758495
|
15/07/2022
|
Neelavathy
|
2914011WL013627
|
Neelavathy
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Neelavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOLLIDAM
|
TN-14-011-030-003/273-a
()
|
2914011000NRG23150720220758496
|
15/07/2022
|
NANTHAGOPAL
|
2914011WL013627
|
NANTHAGOPAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
NANTHAGOPAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-030-003/284-a
()
|
2914011000NRG23150720220758498
|
15/07/2022
|
SELVAMOORTHI
|
2914011WL013627
|
SELVAMOORTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
SELVAMOORTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOLLIDAM
|
TN-14-011-030-003/284-a
()
|
2914011000NRG23150720220758497
|
15/07/2022
|
Vembu
|
2914011WL013627
|
Vembu
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vembu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOLLIDAM
|
TN-14-011-030-003/285
()
|
2914011000NRG23150720220758499
|
15/07/2022
|
KANNAIYAN
|
2914011WL013627
|
KANNAIYAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
KANNAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOLLIDAM
|
TN-14-011-030-003/293-a
()
|
2914011000NRG23150720220758500
|
15/07/2022
|
AMUTHA
|
2914011WL013627
|
AMUTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLLIDAM
|
TN-14-011-030-003/294-a
()
|
2914011000NRG23150720220758501
|
15/07/2022
|
VANNILA
|
2914011WL013627
|
VANNILA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
VANNILA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLLIDAM
|
TN-14-011-030-003/325-a
()
|
2914011000NRG23150720220758502
|
15/07/2022
|
Thavamani
|
2914011WL013627
|
Thavamani
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOLLIDAM
|
TN-14-011-030-003/327-a
()
|
2914011000NRG23150720220758503
|
15/07/2022
|
Vijayakumari
|
2914011WL013627
|
Vijayakumari
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLLIDAM
|
TN-14-011-030-003/328
()
|
2914011000NRG23150720220758504
|
15/07/2022
|
VALLI
|
2914011WL013627
|
VALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLLIDAM
|
TN-14-011-030-003/905-a
()
|
2914011000NRG23150720220758505
|
15/07/2022
|
Rani
|
2914011WL013627
|
Rani
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-030-003/952-B
()
|
2914011000NRG23150720220758506
|
15/07/2022
|
Nathiya
|
2914011WL013627
|
Nathiya
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOLLIDAM
|
TN-14-011-030-003/954-B
()
|
2914011000NRG23150720220758507
|
15/07/2022
|
sivakumar
|
2914011WL013627
|
sivakumar
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
sivakumar
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLLIDAM
|
TN-14-011-030-030/1043-A
()
|
2914011000NRG23150720220758508
|
15/07/2022
|
ARUNA
|
2914011WL013627
|
ARUNA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-030-030/119
()
|
2914011000NRG23150720220758509
|
15/07/2022
|
LADHA
|
2914011WL013627
|
LADHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
LADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOLLIDAM
|
TN-14-011-030-030/1583
()
|
2914011000NRG23150720220758510
|
15/07/2022
|
SANTHARA
|
2914011WL013627
|
SANTHARA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
SANTHARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLLIDAM
|
TN-14-011-030-030/167-A
()
|
2914011000NRG23150720220758512
|
15/07/2022
|
Bashkar
|
2914011WL013627
|
Bashkar
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bashkar
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLLIDAM
|
TN-14-011-030-030/169-A
()
|
2914011000NRG23150720220758514
|
15/07/2022
|
ANDAL
|
2914011WL013627
|
ANDAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOLLIDAM
|
TN-14-011-030-030/169-A
()
|
2914011000NRG23150720220758513
|
15/07/2022
|
Anjammal
|
2914011WL013627
|
Anjammal
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOLLIDAM
|
TN-14-011-030-030/174
()
|
2914011000NRG23150720220758515
|
15/07/2022
|
SENTHAMARAI
|
2914011WL013627
|
SENTHAMARAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLLIDAM
|
TN-14-011-030-030/243-C
()
|
2914011000NRG23150720220758518
|
15/07/2022
|
NARAYANAN
|
2914011WL013627
|
NARAYANAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
NARAYANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KOLLIDAM
|
TN-14-011-030-030/246-A
()
|
2914011000NRG23150720220758519
|
15/07/2022
|
Kala
|
2914011WL013627
|
Kala
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOLLIDAM
|
TN-14-011-030-030/260-C
()
|
2914011000NRG23150720220758520
|
15/07/2022
|
RASANGAM
|
2914011WL013627
|
RASANGAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
RASANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KOLLIDAM
|
TN-14-011-030-030/260-C
()
|
2914011000NRG23150720220758521
|
15/07/2022
|
RATHA
|
2914011WL013627
|
RATHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
RATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOLLIDAM
|
TN-14-011-030-030/262
()
|
2914011000NRG23150720220758523
|
15/07/2022
|
Amsavalli
|
2914011WL013627
|
Amsavalli
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOLLIDAM
|
TN-14-011-030-030/556-a
()
|
2914011000NRG23150720220758524
|
15/07/2022
|
Anbuselvi
|
2914011WL013627
|
Anbuselvi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
67
|
KOLLIDAM
|
TN-14-011-030-030/579
()
|
2914011000NRG23150720220758525
|
15/07/2022
|
INDIRANI
|
2914011WL013627
|
INDIRANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLLIDAM
|
TN-14-011-030-030/643
()
|
2914011000NRG23150720220758526
|
15/07/2022
|
LAKSHUMI
|
2914011WL013627
|
LAKSHUMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
LAKSHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOLLIDAM
|
TN-14-011-030-030/874
()
|
2914011000NRG23150720220758527
|
15/07/2022
|
PREMA
|
2914011WL013627
|
PREMA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLLIDAM
|
TN-14-011-030-030/976-B
()
|
2914011000NRG23150720220758528
|
15/07/2022
|
SUMATHI
|
2914011WL013627
|
SUMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
71
|
KOLLIDAM
|
TN-14-011-030-030/997-D
()
|
2914011000NRG23150720220758530
|
15/07/2022
|
CHIDRA
|
2914011WL013627
|
CHIDRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHIDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOLLIDAM
|
TN-14-011-030-030/997-D
()
|
2914011000NRG23150720220758529
|
15/07/2022
|
KANAKARAJ
|
2914011WL013627
|
KANAKARAJ
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
KANAKARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108000
|
108000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108000
|
108000
|
|
|
|
|
|
|
|