|
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-14-011-030-001/1179
()
|
2914011000NRG23300720220896605
|
30/07/2022
|
DEVI
|
2914011WL016714
|
DEVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-030-001/175
()
|
2914011000NRG23300720220896606
|
30/07/2022
|
MALLIKA
|
2914011WL016714
|
MALLIKA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-030-001/180
()
|
2914011000NRG23300720220896607
|
30/07/2022
|
SUBASRI
|
2914011WL016714
|
SUBASRI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUBASRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-030-001/279
()
|
2914011000NRG23300720220896610
|
30/07/2022
|
VASANTHA
|
2914011WL016714
|
VASANTHA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-030-001/298-B
()
|
2914011000NRG23300720220896611
|
30/07/2022
|
ANDAL
|
2914011WL016714
|
ANDAL
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-030-001/308
()
|
2914011000NRG23300720220896612
|
30/07/2022
|
MEENAKSHI
|
2914011WL016714
|
MEENAKSHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-030-001/314
()
|
2914011000NRG23300720220896616
|
30/07/2022
|
MALLIKA
|
2914011WL016714
|
MALLIKA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOLLIDAM
|
TN-14-011-030-001/381-A
()
|
2914011000NRG23300720220896618
|
30/07/2022
|
ADHILAKSHUMI
|
2914011WL016714
|
ADHILAKSHUMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
ADHILAKSHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOLLIDAM
|
TN-14-011-030-001/381-A
()
|
2914011000NRG23300720220896619
|
30/07/2022
|
Magalakshmi
|
2914011WL016714
|
Magalakshmi
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
Magalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-030-001/384
()
|
2914011000NRG23300720220896620
|
30/07/2022
|
Barniya
|
2914011WL016714
|
Barniya
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Barniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOLLIDAM
|
TN-14-011-030-003/107-a
()
|
2914011000NRG23300720220896622
|
30/07/2022
|
Rajathurai
|
2914011WL016714
|
Rajathurai
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajathurai
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-030-003/112-a
()
|
2914011000NRG23300720220896623
|
30/07/2022
|
SAGUNTHALA
|
2914011WL016714
|
SAGUNTHALA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-030-003/1356
()
|
2914011000NRG23300720220896624
|
30/07/2022
|
VERAMMAL
|
2914011WL016714
|
VERAMMAL
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
VERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-030-003/1361
()
|
2914011000NRG23300720220896625
|
30/07/2022
|
ABOORVASINTHA
|
2914011WL016714
|
ABOORVASINTHA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
ABOORVASINTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOLLIDAM
|
TN-14-011-030-003/1543-B
()
|
2914011000NRG23300720220896627
|
30/07/2022
|
KALYANI
|
2914011WL016714
|
KALYANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-030-003/166-a
()
|
2914011000NRG23300720220896628
|
30/07/2022
|
Vijayalakshumi
|
2914011WL016714
|
Vijayalakshumi
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijayalakshumi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOLLIDAM
|
TN-14-011-030-003/176-a
()
|
2914011000NRG23300720220896632
|
30/07/2022
|
Sulosona
|
2914011WL016714
|
Sulosona
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sulosona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOLLIDAM
|
TN-14-011-030-003/178-a
()
|
2914011000NRG23300720220896633
|
30/07/2022
|
Mala
|
2914011WL016714
|
Mala
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOLLIDAM
|
TN-14-011-030-003/249-a
()
|
2914011000NRG23300720220896641
|
30/07/2022
|
Hema
|
2914011WL016714
|
Hema
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Hema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOLLIDAM
|
TN-14-011-030-003/249-a
()
|
2914011000NRG23300720220896642
|
30/07/2022
|
murkannitham
|
2914011WL016714
|
murkannitham
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
murkannitham
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-030-003/251-a
()
|
2914011000NRG23300720220896643
|
30/07/2022
|
KANGATHARAN
|
2914011WL016714
|
KANGATHARAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
KANGATHARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-030-003/253-B
()
|
2914011000NRG23300720220896644
|
30/07/2022
|
PALANISAMY
|
2914011WL016714
|
PALANISAMY
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-030-003/257-B
()
|
2914011000NRG23300720220896646
|
30/07/2022
|
RAJAKUMARI
|
2914011WL016714
|
RAJAKUMARI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOLLIDAM
|
TN-14-011-030-003/268-a
()
|
2914011000NRG23300720220896647
|
30/07/2022
|
Nirmala
|
2914011WL016714
|
Nirmala
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-030-003/270-a
()
|
2914011000NRG23300720220896649
|
30/07/2022
|
RAJALAKSHMI
|
2914011WL016714
|
RAJALAKSHMI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLLIDAM
|
TN-14-011-030-003/296-B
()
|
2914011000NRG23300720220896654
|
30/07/2022
|
DENESH
|
2914011WL016714
|
DENESH
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
DENESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-030-003/296-B
()
|
2914011000NRG23300720220896653
|
30/07/2022
|
JAYANTHI
|
2914011WL016714
|
JAYANTHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLLIDAM
|
TN-14-011-030-003/297-C
()
|
2914011000NRG23300720220896655
|
30/07/2022
|
MUTHULAKSHMI
|
2914011WL016714
|
MUTHULAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-030-003/297-C
()
|
2914011000NRG23300720220896656
|
30/07/2022
|
RAMAKRISHNAN
|
2914011WL016714
|
RAMAKRISHNAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-030-003/299-B
()
|
2914011000NRG23300720220896657
|
30/07/2022
|
CHINNAPONNU
|
2914011WL016714
|
CHINNAPONNU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-030-003/299-B
()
|
2914011000NRG23300720220896658
|
30/07/2022
|
VASANTHAPRIYA
|
2914011WL016714
|
VASANTHAPRIYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
VASANTHAPRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KOLLIDAM
|
TN-14-011-030-003/301-B
()
|
2914011000NRG23300720220896660
|
30/07/2022
|
MEENAKSHI
|
2914011WL016714
|
MEENAKSHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOLLIDAM
|
TN-14-011-030-003/301-B
()
|
2914011000NRG23300720220896659
|
30/07/2022
|
PARASURAMAN
|
2914011WL016714
|
PARASURAMAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
PARASURAMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KOLLIDAM
|
TN-14-011-030-003/303-a
()
|
2914011000NRG23300720220896662
|
30/07/2022
|
Amutha
|
2914011WL016714
|
Amutha
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOLLIDAM
|
TN-14-011-030-003/303-a
()
|
2914011000NRG23300720220896661
|
30/07/2022
|
Rajenthiran
|
2914011WL016714
|
Rajenthiran
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajenthiran
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLLIDAM
|
TN-14-011-030-003/304-a
()
|
2914011000NRG23300720220896664
|
30/07/2022
|
ARAVINTHAN
|
2914011WL016714
|
ARAVINTHAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
ARAVINTHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOLLIDAM
|
TN-14-011-030-003/304-a
()
|
2914011000NRG23300720220896663
|
30/07/2022
|
Bakyavathy
|
2914011WL016714
|
Bakyavathy
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bakyavathy
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLLIDAM
|
TN-14-011-030-003/304-a
()
|
2914011000NRG23300720220896665
|
30/07/2022
|
Kayalvizhi
|
2914011WL016714
|
Kayalvizhi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kayalvizhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-030-003/307-a
()
|
2914011000NRG23300720220896668
|
30/07/2022
|
Pattapi
|
2914011WL016714
|
Pattapi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pattapi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOLLIDAM
|
TN-14-011-030-003/307-a
()
|
2914011000NRG23300720220896669
|
30/07/2022
|
Sundari
|
2914011WL016714
|
Sundari
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-030-003/310-C
()
|
2914011000NRG23300720220896670
|
30/07/2022
|
VASANTHA
|
2914011WL016714
|
VASANTHA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLLIDAM
|
TN-14-011-030-003/311-a
()
|
2914011000NRG23300720220896672
|
30/07/2022
|
LATHA
|
2914011WL016714
|
LATHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-030-003/315-B
()
|
2914011000NRG23300720220896673
|
30/07/2022
|
RATHIKA
|
2914011WL016714
|
RATHIKA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLLIDAM
|
TN-14-011-030-003/316-a
()
|
2914011000NRG23300720220896675
|
30/07/2022
|
Puspha
|
2914011WL016714
|
Puspha
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Puspha
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-030-003/318-a
()
|
2914011000NRG23300720220896676
|
30/07/2022
|
Poodevi
|
2914011WL016714
|
Poodevi
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poodevi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLLIDAM
|
TN-14-011-030-003/319-C
()
|
2914011000NRG23300720220896677
|
30/07/2022
|
SANTHI
|
2914011WL016714
|
SANTHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOLLIDAM
|
TN-14-011-030-003/322-a
()
|
2914011000NRG23300720220896678
|
30/07/2022
|
Lakshumi
|
2914011WL016714
|
Lakshumi
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshumi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLLIDAM
|
TN-14-011-030-003/324
()
|
2914011000NRG23300720220896679
|
30/07/2022
|
manglam
|
2914011WL016714
|
manglam
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
manglam
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLLIDAM
|
TN-14-011-030-003/324
()
|
2914011000NRG23300720220896680
|
30/07/2022
|
THAMILSELVI
|
2914011WL016714
|
THAMILSELVI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
THAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLLIDAM
|
TN-14-011-030-003/327-a
()
|
2914011000NRG23300720220896681
|
30/07/2022
|
Vijayakumari
|
2914011WL016714
|
Vijayakumari
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLLIDAM
|
TN-14-011-030-003/328
()
|
2914011000NRG23300720220896683
|
30/07/2022
|
VALLI
|
2914011WL016714
|
VALLI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-030-003/4-a
()
|
2914011000NRG23300720220896684
|
30/07/2022
|
SUBBULAKSHMI
|
2914011WL016714
|
SUBBULAKSHMI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLLIDAM
|
TN-14-011-030-003/677-a
()
|
2914011000NRG23300720220896685
|
30/07/2022
|
DURKA
|
2914011WL016714
|
DURKA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
DURKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLLIDAM
|
TN-14-011-030-003/97-a
()
|
2914011000NRG23300720220896686
|
30/07/2022
|
MANIVANNAN
|
2914011WL016714
|
MANIVANNAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANIVANNAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-030-003/97-a
()
|
2914011000NRG23300720220896687
|
30/07/2022
|
SELVARANI
|
2914011WL016714
|
SELVARANI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLLIDAM
|
TN-14-011-030-003/999-a
()
|
2914011000NRG23300720220896688
|
30/07/2022
|
kala
|
2914011WL016714
|
kala
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLLIDAM
|
TN-14-011-030-030/1180-D
()
|
2914011000NRG23300720220896689
|
30/07/2022
|
BATHMA
|
2914011WL016714
|
BATHMA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
BATHMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLLIDAM
|
TN-14-011-030-030/255-C
()
|
2914011000NRG23300720220896692
|
30/07/2022
|
GOWRI
|
2914011WL016714
|
GOWRI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLLIDAM
|
TN-14-011-030-030/306
()
|
2914011000NRG23300720220896694
|
30/07/2022
|
makshwari
|
2914011WL016714
|
makshwari
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
makshwari
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLLIDAM
|
TN-14-011-030-030/306
()
|
2914011000NRG23300720220896693
|
30/07/2022
|
PARAMESHWARI
|
2914011WL016714
|
PARAMESHWARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
PARAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOLLIDAM
|
TN-14-011-030-030/306
()
|
2914011000NRG23300720220896695
|
30/07/2022
|
vimala
|
2914011WL016714
|
vimala
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLLIDAM
|
TN-14-011-030-030/378
()
|
2914011000NRG23300720220896698
|
30/07/2022
|
JAYANTHI
|
2914011WL016714
|
JAYANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOLLIDAM
|
TN-14-011-030-030/379-C
()
|
2914011000NRG23300720220896699
|
30/07/2022
|
SANTHI
|
2914011WL016714
|
SANTHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLLIDAM
|
TN-14-011-030-030/382
()
|
2914011000NRG23300720220896700
|
30/07/2022
|
pooranam
|
2914011WL016714
|
pooranam
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
pooranam
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLLIDAM
|
TN-14-011-030-030/638
()
|
2914011000NRG23300720220896701
|
30/07/2022
|
MENA
|
2914011WL016714
|
MENA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
MENA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLLIDAM
|
TN-14-011-030-030/895-B
()
|
2914011000NRG23300720220896702
|
30/07/2022
|
munusami
|
2914011WL016714
|
munusami
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
munusami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOLLIDAM
|
TN-14-011-030-030/895-B
()
|
2914011000NRG23300720220896703
|
30/07/2022
|
NANDHINI
|
2914011WL016714
|
NANDHINI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
NANDHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOLLIDAM
|
TN-14-011-030-030/895-B
()
|
2914011000NRG23300720220896704
|
30/07/2022
|
REVATHI
|
2914011WL016714
|
REVATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOLLIDAM
|
TN-14-011-030-030/944
()
|
2914011000NRG23300720220896705
|
30/07/2022
|
Dhanaselvi
|
2914011WL016714
|
Dhanaselvi
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanaselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91500
|
91500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91500
|
91500
|
|
|
|
|
|
|
|