|
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-14-011-023-001/11-B
()
|
2914011000NRG23050820220978335
|
05/08/2022
|
KAMALA
|
2914011WL018537
|
KAMALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-023-001/12-B
()
|
2914011000NRG23050820220978336
|
05/08/2022
|
GOVINDASAMY
|
2914011WL018537
|
GOVINDASAMY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
GOVINDASAMY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-023-001/13
()
|
2914011000NRG23050820220978337
|
05/08/2022
|
GUNASEGARAN
|
2914011WL018537
|
GUNASEGARAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
GUNASEGARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-023-001/23-A
()
|
2914011000NRG23050820220978340
|
05/08/2022
|
VARALAKSHMI
|
2914011WL018537
|
VARALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
KOLLIDAM
|
TN-14-011-023-001/24-A
()
|
2914011000NRG23050820220978341
|
05/08/2022
|
RAJENTHIRAN
|
2914011WL018537
|
RAJENTHIRAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAJENTHIRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-023-001/29-A
()
|
2914011000NRG23050820220978342
|
05/08/2022
|
JAYAPAL
|
2914011WL018537
|
JAYAPAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-023-001/30-A
()
|
2914011000NRG23050820220978343
|
05/08/2022
|
MUNIYANDI
|
2914011WL018537
|
MUNIYANDI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
MUNIYANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-023-001/32-A
()
|
2914011000NRG23050820220978344
|
05/08/2022
|
JAYARAMAN
|
2914011WL018537
|
JAYARAMAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
JAYARAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOLLIDAM
|
TN-14-011-023-001/35-A
()
|
2914011000NRG23050820220978345
|
05/08/2022
|
RAMAIYAN
|
2914011WL018537
|
RAMAIYAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAMAIYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-023-001/73-A
()
|
2914011000NRG23050820220978347
|
05/08/2022
|
NAGMMAL
|
2914011WL018537
|
NAGMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
NAGMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-023-001/74-A
()
|
2914011000NRG23050820220978348
|
05/08/2022
|
GANAGU
|
2914011WL018537
|
GANAGU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
GANAGU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-023-001/83-B
()
|
2914011000NRG23050820220978349
|
05/08/2022
|
NAVAMMAL
|
2914011WL018537
|
NAVAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
NAVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-023-003/160
()
|
2914011000NRG23050820220978355
|
05/08/2022
|
ELANTHIRAISELVI
|
2914011WL018537
|
ELANTHIRAISELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
ELANTHIRAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOLLIDAM
|
TN-14-011-023-003/232
()
|
2914011000NRG23050820220978356
|
05/08/2022
|
SANTHI
|
2914011WL018537
|
SANTHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-023-003/270
()
|
2914011000NRG23050820220978358
|
05/08/2022
|
JAYASTRI
|
2914011WL018537
|
JAYASTRI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
JAYASTRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-023-003/270
()
|
2914011000NRG23050820220978357
|
05/08/2022
|
ROJA
|
2914011WL018537
|
ROJA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
ROJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-023-003/405
()
|
2914011000NRG23050820220978359
|
05/08/2022
|
JOTHI
|
2914011WL018537
|
JOTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOLLIDAM
|
TN-14-011-023-003/470
()
|
2914011000NRG23050820220978360
|
05/08/2022
|
BAKYARAJ
|
2914011WL018537
|
BAKYARAJ
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
BAKYARAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLLIDAM
|
TN-14-011-023-003/494
()
|
2914011000NRG23050820220978361
|
05/08/2022
|
RAJAKUMARI
|
2914011WL018537
|
RAJAKUMARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-023-003/617-A
()
|
2914011000NRG23050820220978362
|
05/08/2022
|
JAYAMALA
|
2914011WL018537
|
JAYAMALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
JAYAMALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-023-003/617-A
()
|
2914011000NRG23050820220978363
|
05/08/2022
|
SELVAM
|
2914011WL018537
|
SELVAM
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-023-003/627-A
()
|
2914011000NRG23050820220978365
|
05/08/2022
|
SARATHAM
|
2914011WL018537
|
SARATHAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
SARATHAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-023-003/636-A
()
|
2914011000NRG23050820220978366
|
05/08/2022
|
PALANISAMI
|
2914011WL018537
|
PALANISAMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
PALANISAMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-023-003/639-A
()
|
2914011000NRG23050820220978367
|
05/08/2022
|
LATHA
|
2914011WL018537
|
LATHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-023-003/642-A
()
|
2914011000NRG23050820220978368
|
05/08/2022
|
JEGANATHAN
|
2914011WL018537
|
JEGANATHAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
JEGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLLIDAM
|
TN-14-011-023-003/646-A
()
|
2914011000NRG23050820220978369
|
05/08/2022
|
AMBIKA
|
2914011WL018537
|
AMBIKA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-023-003/678
()
|
2914011000NRG23050820220978371
|
05/08/2022
|
PACHAKELLI
|
2914011WL018537
|
PACHAKELLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
PACHAKELLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLLIDAM
|
TN-14-011-023-023/1019-A
()
|
2914011000NRG23050820220978372
|
05/08/2022
|
AMMBIKA
|
2914011WL018537
|
AMMBIKA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
AMMBIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-023-023/102
()
|
2914011000NRG23050820220978373
|
05/08/2022
|
ANJALAI
|
2914011WL018537
|
ANJALAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-023-023/1020-A
()
|
2914011000NRG23050820220978374
|
05/08/2022
|
GANESAN
|
2914011WL018537
|
GANESAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-023-023/103-A
()
|
2914011000NRG23050820220978376
|
05/08/2022
|
VALLIYAMMAL
|
2914011WL018537
|
VALLIYAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLLIDAM
|
TN-14-011-023-023/1052
()
|
2914011000NRG23050820220978377
|
05/08/2022
|
RENGANATHAN
|
2914011WL018537
|
RENGANATHAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
RENGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-023-023/108
()
|
2914011000NRG23050820220978380
|
05/08/2022
|
ALAMELU
|
2914011WL018537
|
ALAMELU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLLIDAM
|
TN-14-011-023-023/1082
()
|
2914011000NRG23050820220978381
|
05/08/2022
|
CHINNADURAI
|
2914011WL018537
|
CHINNADURAI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHINNADURAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLLIDAM
|
TN-14-011-023-023/1090
()
|
2914011000NRG23050820220978382
|
05/08/2022
|
SASIKALA
|
2914011WL018537
|
SASIKALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLLIDAM
|
TN-14-011-023-023/1094
()
|
2914011000NRG23050820220978385
|
05/08/2022
|
LALITHA
|
2914011WL018537
|
LALITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLLIDAM
|
TN-14-011-023-023/113-A
()
|
2914011000NRG23050820220978388
|
05/08/2022
|
ANDAL
|
2914011WL018537
|
ANDAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLLIDAM
|
TN-14-011-023-023/121
()
|
2914011000NRG23050820220978391
|
05/08/2022
|
SUTHA
|
2914011WL018537
|
SUTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
39
|
KOLLIDAM
|
TN-14-011-023-023/123
()
|
2914011000NRG23050820220978392
|
05/08/2022
|
SELVAM
|
2914011WL018537
|
SELVAM
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLLIDAM
|
TN-14-011-023-023/135-A
()
|
2914011000NRG23050820220978395
|
05/08/2022
|
SARASVATHI
|
2914011WL018537
|
SARASVATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
SARASVATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-023-023/1373-A
()
|
2914011000NRG23050820220978397
|
05/08/2022
|
GOVINTHARAJAN
|
2914011WL018537
|
GOVINTHARAJAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
GOVINTHARAJAN
|
ICICI BANK LTD(508534)
|
|
42
|
KOLLIDAM
|
TN-14-011-023-023/138
()
|
2914011000NRG23050820220978398
|
05/08/2022
|
JAYAVEERAPANDIYAN
|
2914011WL018537
|
JAYAVEERAPANDIYAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
JAYAVEERAPANDIYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-023-023/138
()
|
2914011000NRG23050820220978399
|
05/08/2022
|
THAMILARASI
|
2914011WL018537
|
THAMILARASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
THAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLLIDAM
|
TN-14-011-023-023/139-A
()
|
2914011000NRG23050820220978400
|
05/08/2022
|
KALPANA
|
2914011WL018537
|
KALPANA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-023-023/199-A
()
|
2914011000NRG23050820220978420
|
05/08/2022
|
KALAYANASUNDRAM
|
2914011WL018537
|
KALAYANASUNDRAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
KALAYANASUNDRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLLIDAM
|
TN-14-011-023-023/2-A
()
|
2914011000NRG23050820220978421
|
05/08/2022
|
ROHINI
|
2914011WL018537
|
ROHINI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
ROHINI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLLIDAM
|
TN-14-011-023-023/218
()
|
2914011000NRG23050820220978422
|
05/08/2022
|
KALIYAMMAL
|
2914011WL018537
|
KALIYAMMAL
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLLIDAM
|
TN-14-011-023-023/330
()
|
2914011000NRG23050820220978427
|
05/08/2022
|
THAMAYANTHI
|
2914011WL018537
|
THAMAYANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
THAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLLIDAM
|
TN-14-011-023-023/353-B
()
|
2914011000NRG23050820220978429
|
05/08/2022
|
KANTHASAMY
|
2914011WL018537
|
KANTHASAMY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
KANTHASAMY
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLLIDAM
|
TN-14-011-023-023/353-B
()
|
2914011000NRG23050820220978428
|
05/08/2022
|
KASTHURY
|
2914011WL018537
|
KASTHURY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
KASTHURY
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLLIDAM
|
TN-14-011-023-023/4-A
()
|
2914011000NRG23050820220978430
|
05/08/2022
|
RANI
|
2914011WL018537
|
RANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-023-023/57
()
|
2914011000NRG23050820220978432
|
05/08/2022
|
ANBAZHAGAN
|
2914011WL018537
|
ANBAZHAGAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
ANBAZHAGAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLLIDAM
|
TN-14-011-023-023/57
()
|
2914011000NRG23050820220978431
|
05/08/2022
|
JAYALAKSHMI
|
2914011WL018537
|
JAYALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLLIDAM
|
TN-14-011-023-023/59-A
()
|
2914011000NRG23050820220978433
|
05/08/2022
|
VASANTHA
|
2914011WL018537
|
VASANTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-023-023/61-A
()
|
2914011000NRG23050820220978434
|
05/08/2022
|
VASANTHA
|
2914011WL018537
|
VASANTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLLIDAM
|
TN-14-011-023-023/625-A
()
|
2914011000NRG23050820220978436
|
05/08/2022
|
LAKSHMI
|
2914011WL018537
|
LAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLLIDAM
|
TN-14-011-023-023/64-A
()
|
2914011000NRG23050820220978437
|
05/08/2022
|
POOSAM
|
2914011WL018537
|
POOSAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
POOSAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLLIDAM
|
TN-14-011-023-023/651-A
()
|
2914011000NRG23050820220978439
|
05/08/2022
|
NAVANEETHAM
|
2914011WL018537
|
NAVANEETHAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLLIDAM
|
TN-14-011-023-023/652-A
()
|
2914011000NRG23050820220978440
|
05/08/2022
|
MALLIKA
|
2914011WL018537
|
MALLIKA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KOLLIDAM
|
TN-14-011-023-023/652-A
()
|
2914011000NRG23050820220978441
|
05/08/2022
|
NITHYA
|
2914011WL018537
|
NITHYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KOLLIDAM
|
TN-14-011-023-023/662-A
()
|
2914011000NRG23050820220978442
|
05/08/2022
|
VENNILA
|
2914011WL018537
|
VENNILA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLLIDAM
|
TN-14-011-023-023/663-A
()
|
2914011000NRG23050820220978444
|
05/08/2022
|
KAVITHA
|
2914011WL018537
|
KAVITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KOLLIDAM
|
TN-14-011-023-023/671-A
()
|
2914011000NRG23050820220978445
|
05/08/2022
|
SAROJA
|
2914011WL018537
|
SAROJA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLLIDAM
|
TN-14-011-023-023/69-A
()
|
2914011000NRG23050820220978446
|
05/08/2022
|
MANGAIYARKAR
|
2914011WL018537
|
MANGAIYARKAR
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
MANGAIYARKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLLIDAM
|
TN-14-011-023-023/69-A
()
|
2914011000NRG23050820220978447
|
05/08/2022
|
RAVINTHIRAN
|
2914011WL018537
|
RAVINTHIRAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAVINTHIRAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLLIDAM
|
TN-14-011-023-023/70-A
()
|
2914011000NRG23050820220978448
|
05/08/2022
|
REVATHI
|
2914011WL018537
|
REVATHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLLIDAM
|
TN-14-011-023-023/75
()
|
2914011000NRG23050820220978449
|
05/08/2022
|
SAROJA
|
2914011WL018537
|
SAROJA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLLIDAM
|
TN-14-011-023-023/801-A
()
|
2914011000NRG23050820220978451
|
05/08/2022
|
INDIRANI
|
2914011WL018537
|
INDIRANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLLIDAM
|
TN-14-011-023-023/801-A
()
|
2914011000NRG23050820220978452
|
05/08/2022
|
SIVAKUMAR
|
2914011WL018537
|
SIVAKUMAR
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLLIDAM
|
TN-14-011-023-023/89
()
|
2914011000NRG23050820220978454
|
05/08/2022
|
JAYARANI
|
2914011WL018537
|
JAYARANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLLIDAM
|
TN-14-011-023-023/89
()
|
2914011000NRG23050820220978455
|
05/08/2022
|
SEKAR
|
2914011WL018537
|
SEKAR
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLLIDAM
|
TN-14-011-023-023/895-A
()
|
2914011000NRG23050820220978458
|
05/08/2022
|
KRISHNAVENI
|
2914011WL018537
|
KRISHNAVENI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLLIDAM
|
TN-14-011-023-023/895-A
()
|
2914011000NRG23050820220978456
|
05/08/2022
|
PADMAVATHY
|
2914011WL018537
|
PADMAVATHY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
PADMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLLIDAM
|
TN-14-011-023-023/895-A
()
|
2914011000NRG23050820220978457
|
05/08/2022
|
RANI
|
2914011WL018537
|
RANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLLIDAM
|
TN-14-011-023-023/92
()
|
2914011000NRG23050820220978460
|
05/08/2022
|
MANI
|
2914011WL018537
|
MANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLLIDAM
|
TN-14-011-023-023/92
()
|
2914011000NRG23050820220978459
|
05/08/2022
|
MUTHULAKSHMI
|
2914011WL018537
|
MUTHULAKSHMI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLLIDAM
|
TN-14-011-023-023/94
()
|
2914011000NRG23050820220978461
|
05/08/2022
|
THAIYALNAYAGI
|
2914011WL018537
|
THAIYALNAYAGI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
THAIYALNAYAGI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLLIDAM
|
TN-14-011-023-023/959-A
()
|
2914011000NRG23050820220978462
|
05/08/2022
|
MANGAIYARKARASI
|
2914011WL018537
|
MANGAIYARKARASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
MANGAIYARKARASI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLLIDAM
|
TN-14-011-023-023/959-A
()
|
2914011000NRG23050820220978463
|
05/08/2022
|
SARAVANAN
|
2914011WL018537
|
SARAVANAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLLIDAM
|
TN-14-011-023-023/96
()
|
2914011000NRG23050820220978464
|
05/08/2022
|
MAHALAKSHMI
|
2914011WL018537
|
MAHALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLLIDAM
|
TN-14-011-023-023/960-A
()
|
2914011000NRG23050820220978465
|
05/08/2022
|
KARBAKAM
|
2914011WL018537
|
KARBAKAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
KARBAKAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLLIDAM
|
TN-14-011-023-023/963-A
()
|
2914011000NRG23050820220978466
|
05/08/2022
|
SUNTHARY
|
2914011WL018537
|
SUNTHARY
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUNTHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118750
|
118750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118750
|
118750
|
|
|
|
|
|
|
|