|
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-14-011-002-002/516-B
()
|
2914011000NRG23160620220448339
|
16/06/2022
|
KALAIVANI
|
2914011WL007105
|
KALAIVANI
|
00168
|
ICIC0003756
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-002-002/101-A
()
|
2914011000NRG23160620220448281
|
16/06/2022
|
ARIVAZHAGAN
|
2914011WL007105
|
ARIVAZHAGAN
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
ARIVAZHAGAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-002-002/101-A
()
|
2914011000NRG23160620220448282
|
16/06/2022
|
PARIMALA
|
2914011WL007105
|
PARIMALA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
PARIMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
KOLLIDAM
|
TN-14-011-002-002/104-A
()
|
2914011000NRG23160620220448283
|
16/06/2022
|
RAMESH
|
2914011WL007105
|
RAMESH
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-002-002/104-A
()
|
2914011000NRG23160620220448284
|
16/06/2022
|
SEELA
|
2914011WL007105
|
SEELA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SEELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-002-002/105-A
()
|
2914011000NRG23160620220448285
|
16/06/2022
|
BALAIYA
|
2914011WL007105
|
BALAIYA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
BALAIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-002-002/105-A
()
|
2914011000NRG23160620220448286
|
16/06/2022
|
RATHISRI
|
2914011WL007105
|
RATHISRI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
RATHISRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-002-002/108-A
()
|
2914011000NRG23160620220448287
|
16/06/2022
|
SUMITHRA
|
2914011WL007105
|
SUMITHRA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-002-002/109-A
()
|
2914011000NRG23160620220448288
|
16/06/2022
|
GUNASELVAN
|
2914011WL007105
|
GUNASELVAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
GUNASELVAN
|
INDIAN BANK(607105)
|
|
10
|
KOLLIDAM
|
TN-14-011-002-002/109-A
()
|
2914011000NRG23160620220448289
|
16/06/2022
|
MANGAYARKARASI
|
2914011WL007105
|
MANGAYARKARASI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANGAYARKARASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-002-002/110-A
()
|
2914011000NRG23160620220448290
|
16/06/2022
|
VASUKI
|
2914011WL007105
|
VASUKI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-002-002/111-A
()
|
2914011000NRG23160620220448291
|
16/06/2022
|
RAJAMANI
|
2914011WL007105
|
RAJAMANI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-002-002/114-A
()
|
2914011000NRG23160620220448292
|
16/06/2022
|
JEEVA
|
2914011WL007105
|
JEEVA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-002-002/116-A
()
|
2914011000NRG23160620220448293
|
16/06/2022
|
AMUTHA
|
2914011WL007105
|
AMUTHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-002-002/120-A
()
|
2914011000NRG23160620220448294
|
16/06/2022
|
RAJAM
|
2914011WL007105
|
RAJAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-002-002/131-A
()
|
2914011000NRG23160620220448295
|
16/06/2022
|
SINTHAMANI
|
2914011WL007105
|
SINTHAMANI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-002-002/132-A
()
|
2914011000NRG23160620220448296
|
16/06/2022
|
GOMATHI
|
2914011WL007105
|
GOMATHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-002-002/132-A
()
|
2914011000NRG23160620220448297
|
16/06/2022
|
RAJA
|
2914011WL007105
|
RAJA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJA
|
BANK OF BARODA(606985)
|
|
19
|
KOLLIDAM
|
TN-14-011-002-002/133-A
()
|
2914011000NRG23160620220448298
|
16/06/2022
|
ACHIYAMMAL
|
2914011WL007105
|
ACHIYAMMAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
ACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-002-002/136-A
()
|
2914011000NRG23160620220448299
|
16/06/2022
|
BALASUNDARI
|
2914011WL007105
|
BALASUNDARI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
BALASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-002-002/136-A
()
|
2914011000NRG23160620220448300
|
16/06/2022
|
PUSHPALATHA
|
2914011WL007105
|
PUSHPALATHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-002-002/137-A
()
|
2914011000NRG23160620220448302
|
16/06/2022
|
AMSAVALLI
|
2914011WL007105
|
AMSAVALLI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-002-002/137-A
()
|
2914011000NRG23160620220448301
|
16/06/2022
|
CHINNAPILLAI
|
2914011WL007105
|
CHINNAPILLAI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-002-002/147-A
()
|
2914011000NRG23160620220448304
|
16/06/2022
|
SUNDARAMBAL
|
2914011WL007105
|
SUNDARAMBAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUNDARAMBAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-002-002/147-A
()
|
2914011000NRG23160620220448303
|
16/06/2022
|
THANGAVEL
|
2914011WL007105
|
THANGAVEL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLLIDAM
|
TN-14-011-002-002/149-A
()
|
2914011000NRG23160620220448305
|
16/06/2022
|
RANI
|
2914011WL007105
|
RANI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-002-002/153-A
()
|
2914011000NRG23160620220448306
|
16/06/2022
|
MADHANAVALLI
|
2914011WL007105
|
MADHANAVALLI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
MADHANAVALLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLLIDAM
|
TN-14-011-002-002/168-A
()
|
2914011000NRG23160620220448307
|
16/06/2022
|
SELVARAJ
|
2914011WL007105
|
SELVARAJ
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-002-002/180-A
()
|
2914011000NRG23160620220448308
|
16/06/2022
|
THAMARAISELVI
|
2914011WL007105
|
THAMARAISELVI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
THAMARAISELVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-002-002/181-A
()
|
2914011000NRG23160620220448310
|
16/06/2022
|
KALIYAPERUMAL
|
2914011WL007105
|
KALIYAPERUMAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-002-002/181-A
()
|
2914011000NRG23160620220448309
|
16/06/2022
|
MANONMANI
|
2914011WL007105
|
MANONMANI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANONMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLLIDAM
|
TN-14-011-002-002/182-C
()
|
2914011000NRG23160620220448311
|
16/06/2022
|
MANIMARAN
|
2914011WL007105
|
MANIMARAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANIMARAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-002-002/182-C
()
|
2914011000NRG23160620220448312
|
16/06/2022
|
MEKALA
|
2914011WL007105
|
MEKALA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
MEKALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLLIDAM
|
TN-14-011-002-002/183-A
()
|
2914011000NRG23160620220448313
|
16/06/2022
|
VASANTHA
|
2914011WL007105
|
VASANTHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLLIDAM
|
TN-14-011-002-002/184-A
()
|
2914011000NRG23160620220448315
|
16/06/2022
|
BAKKIYAM
|
2914011WL007105
|
BAKKIYAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLLIDAM
|
TN-14-011-002-002/184-A
()
|
2914011000NRG23160620220448314
|
16/06/2022
|
THANGASAMI
|
2914011WL007105
|
THANGASAMI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
THANGASAMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLLIDAM
|
TN-14-011-002-002/190-A
()
|
2914011000NRG23160620220448317
|
16/06/2022
|
LAKSHMI
|
2914011WL007105
|
LAKSHMI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLLIDAM
|
TN-14-011-002-002/287-A
()
|
2914011000NRG23160620220448320
|
16/06/2022
|
CHITRA
|
2914011WL007105
|
CHITRA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHITRA
|
BANK OF BARODA(606985)
|
|
39
|
KOLLIDAM
|
TN-14-011-002-002/314-A
()
|
2914011000NRG23160620220448321
|
16/06/2022
|
AMSAVALLI
|
2914011WL007105
|
AMSAVALLI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLLIDAM
|
TN-14-011-002-002/349-A
()
|
2914011000NRG23160620220448322
|
16/06/2022
|
RANI
|
2914011WL007105
|
RANI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-002-002/350-A
()
|
2914011000NRG23160620220448323
|
16/06/2022
|
SATHYA
|
2914011WL007105
|
SATHYA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLLIDAM
|
TN-14-011-002-002/351-A
()
|
2914011000NRG23160620220448324
|
16/06/2022
|
ANJAMMAL
|
2914011WL007105
|
ANJAMMAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-002-002/352-A
()
|
2914011000NRG23160620220448325
|
16/06/2022
|
RAJAMIRTHAM
|
2914011WL007105
|
RAJAMIRTHAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJAMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLLIDAM
|
TN-14-011-002-002/352-A
()
|
2914011000NRG23160620220448326
|
16/06/2022
|
RETHINASAMI
|
2914011WL007105
|
RETHINASAMI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
RETHINASAMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-002-002/372-A
()
|
2914011000NRG23160620220448327
|
16/06/2022
|
BABY
|
2914011WL007105
|
BABY
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLLIDAM
|
TN-14-011-002-002/374-A
()
|
2914011000NRG23160620220448328
|
16/06/2022
|
MALLIKA
|
2914011WL007105
|
MALLIKA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLLIDAM
|
TN-14-011-002-002/375-A
()
|
2914011000NRG23160620220448329
|
16/06/2022
|
DEEPA
|
2914011WL007105
|
DEEPA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
DEEPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
KOLLIDAM
|
TN-14-011-002-002/377-A
()
|
2914011000NRG23160620220448330
|
16/06/2022
|
NARAYANAN
|
2914011WL007105
|
NARAYANAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLLIDAM
|
TN-14-011-002-002/383-A
()
|
2914011000NRG23160620220448331
|
16/06/2022
|
SUGANTHI
|
2914011WL007105
|
SUGANTHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLLIDAM
|
TN-14-011-002-002/416-A
()
|
2914011000NRG23160620220448332
|
16/06/2022
|
ANJALAI
|
2914011WL007105
|
ANJALAI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLLIDAM
|
TN-14-011-002-002/440-A
()
|
2914011000NRG23160620220448335
|
16/06/2022
|
JAYA
|
2914011WL007105
|
JAYA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-002-002/440-A
()
|
2914011000NRG23160620220448334
|
16/06/2022
|
MANOGARAN
|
2914011WL007105
|
MANOGARAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANOGARAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLLIDAM
|
TN-14-011-002-002/442-A
()
|
2914011000NRG23160620220448337
|
16/06/2022
|
BAMA
|
2914011WL007105
|
BAMA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
BAMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLLIDAM
|
TN-14-011-002-002/442-A
()
|
2914011000NRG23160620220448336
|
16/06/2022
|
SUDAKAR
|
2914011WL007105
|
SUDAKAR
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUDAKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-002-002/475
()
|
2914011000NRG23160620220448338
|
16/06/2022
|
JAYA
|
2914011WL007105
|
JAYA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
KOLLIDAM
|
TN-14-011-002-002/526
()
|
2914011000NRG23160620220448340
|
16/06/2022
|
JEEVAJOTHI
|
2914011WL007105
|
JEEVAJOTHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
JEEVAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLLIDAM
|
TN-14-011-002-002/562
()
|
2914011000NRG23160620220448341
|
16/06/2022
|
RAMAMIRTHAM
|
2914011WL007105
|
RAMAMIRTHAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMAMIRTHAM
|
ICICI BANK LTD(508534)
|
|
58
|
KOLLIDAM
|
TN-14-011-002-002/655-B
()
|
2914011000NRG23160620220448343
|
16/06/2022
|
MUTHU
|
2914011WL007105
|
MUTHU
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLLIDAM
|
TN-14-011-002-002/655-B
()
|
2914011000NRG23160620220448342
|
16/06/2022
|
SUGANYA
|
2914011WL007105
|
SUGANYA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUGANYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
KOLLIDAM
|
TN-14-011-002-002/658-A
()
|
2914011000NRG23160620220448344
|
16/06/2022
|
ELANGOVAN
|
2914011WL007105
|
ELANGOVAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
ELANGOVAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLLIDAM
|
TN-14-011-002-002/74-A
()
|
2914011000NRG23160620220448345
|
16/06/2022
|
JEEVA
|
2914011WL007105
|
JEEVA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLLIDAM
|
TN-14-011-002-002/74-A
()
|
2914011000NRG23160620220448346
|
16/06/2022
|
SENTHAMARAI
|
2914011WL007105
|
SENTHAMARAI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLLIDAM
|
TN-14-011-002-002/81-A
()
|
2914011000NRG23160620220448351
|
16/06/2022
|
MURUGAIYAN
|
2914011WL007105
|
MURUGAIYAN
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
MURUGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLLIDAM
|
TN-14-011-002-002/95-A
()
|
2914011000NRG23160620220448353
|
16/06/2022
|
KOSALA
|
2914011WL007105
|
KOSALA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
KOSALA
|
HDFC BANK LTD(607152)
|
|
65
|
KOLLIDAM
|
TN-14-011-002-002/95-A
()
|
2914011000NRG23160620220448354
|
16/06/2022
|
SELVARAJ
|
2914011WL007105
|
SELVARAJ
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLLIDAM
|
TN-14-011-002-002/97-A
()
|
2914011000NRG23160620220448355
|
16/06/2022
|
RAJENDRAN
|
2914011WL007105
|
RAJENDRAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLLIDAM
|
TN-14-011-002-002/97-A
()
|
2914011000NRG23160620220448356
|
16/06/2022
|
THAMARAISELVI
|
2914011WL007105
|
THAMARAISELVI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
THAMARAISELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98000
|
98000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99500
|
99500
|
|
|
|
|
|
|
|