|
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-14-011-022-001/134-B
()
|
2914011000NRG23080520220057755
|
08/05/2022
|
KALYANI
|
2914011WL001320
|
KALYANI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-022-001/139-C
()
|
2914011000NRG23080520220057757
|
08/05/2022
|
V. Kodiyarasi
|
2914011WL001320
|
V. Kodiyarasi
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
V. Kodiyarasi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-022-001/139-C
()
|
2914011000NRG23080520220057756
|
08/05/2022
|
VELLAIYADEVAN
|
2914011WL001320
|
VELLAIYADEVAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
VELLAIYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-022-001/154-B
()
|
2914011000NRG23080520220057759
|
08/05/2022
|
THENMOZHI
|
2914011WL001320
|
THENMOZHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
THENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOLLIDAM
|
TN-14-011-022-001/159-B
()
|
2914011000NRG23080520220057760
|
08/05/2022
|
MYTHILI
|
2914011WL001320
|
MYTHILI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
MYTHILI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-022-001/159-B
()
|
2914011000NRG23080520220057762
|
08/05/2022
|
SHANMATHI
|
2914011WL001320
|
SHANMATHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHANMATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-022-001/159-B
()
|
2914011000NRG23080520220057761
|
08/05/2022
|
SRINIVASAN
|
2914011WL001320
|
SRINIVASAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SRINIVASAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-022-001/191-C
()
|
2914011000NRG23080520220057763
|
08/05/2022
|
MANIVEL
|
2914011WL001320
|
MANIVEL
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANIVEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-022-001/51-C
()
|
2914011000NRG23080520220057764
|
08/05/2022
|
RANJITHAM
|
2914011WL001320
|
RANJITHAM
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-022-002/36-A
()
|
2914011000NRG23080520220057770
|
08/05/2022
|
PATHMA
|
2914011WL001320
|
PATHMA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
PATHMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-022-002/384-B
()
|
2914011000NRG23080520220057771
|
08/05/2022
|
PARIMALA
|
2914011WL001320
|
PARIMALA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOLLIDAM
|
TN-14-011-022-002/384-B
()
|
2914011000NRG23080520220057772
|
08/05/2022
|
RAMADOSS
|
2914011WL001320
|
RAMADOSS
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMADOSS
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-022-002/52-A
()
|
2914011000NRG23080520220057773
|
08/05/2022
|
R. Susila
|
2914011WL001320
|
R. Susila
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
R. Susila
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-022-004/114-A
()
|
2914011000NRG23080520220057778
|
08/05/2022
|
LALITHA
|
2914011WL001320
|
LALITHA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOLLIDAM
|
TN-14-011-022-004/114-A
()
|
2914011000NRG23080520220057777
|
08/05/2022
|
RAJARAMAN
|
2914011WL001320
|
RAJARAMAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJARAMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-022-004/115-A
()
|
2914011000NRG23080520220057779
|
08/05/2022
|
APPASAMY
|
2914011WL001320
|
APPASAMY
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
APPASAMY
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-022-004/115-A
()
|
2914011000NRG23080520220057780
|
08/05/2022
|
THANAM
|
2914011WL001320
|
THANAM
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
THANAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-022-004/116-A
()
|
2914011000NRG23080520220057781
|
08/05/2022
|
M. Sarathambal
|
2914011WL001320
|
M. Sarathambal
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
M. Sarathambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOLLIDAM
|
TN-14-011-022-004/119-A
()
|
2914011000NRG23080520220057782
|
08/05/2022
|
ELANGOVAN
|
2914011WL001320
|
ELANGOVAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
ELANGOVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOLLIDAM
|
TN-14-011-022-004/119-A
()
|
2914011000NRG23080520220057783
|
08/05/2022
|
KALAISELVI
|
2914011WL001320
|
KALAISELVI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOLLIDAM
|
TN-14-011-022-004/121-A
()
|
2914011000NRG23080520220057786
|
08/05/2022
|
UMAPATHI
|
2914011WL001320
|
UMAPATHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
UMAPATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-022-004/121-A
()
|
2914011000NRG23080520220057785
|
08/05/2022
|
V. Sivasanmugam
|
2914011WL001320
|
V. Sivasanmugam
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
V. Sivasanmugam
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-022-004/122-A
()
|
2914011000NRG23080520220057788
|
08/05/2022
|
JOTHI
|
2914011WL001320
|
JOTHI
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-022-004/122-A
()
|
2914011000NRG23080520220057787
|
08/05/2022
|
Rajadurai
|
2914011WL001320
|
Rajadurai
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajadurai
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-022-004/123-A
()
|
2914011000NRG23080520220057790
|
08/05/2022
|
KALAVATHI
|
2914011WL001320
|
KALAVATHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOLLIDAM
|
TN-14-011-022-004/123-A
()
|
2914011000NRG23080520220057789
|
08/05/2022
|
RAMALINGAM
|
2914011WL001320
|
RAMALINGAM
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-022-004/124-A
()
|
2914011000NRG23080520220057791
|
08/05/2022
|
AMMAVASI
|
2914011WL001320
|
AMMAVASI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMMAVASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLLIDAM
|
TN-14-011-022-004/125-A
()
|
2914011000NRG23080520220057793
|
08/05/2022
|
KOMATHI
|
2914011WL001320
|
KOMATHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
KOMATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-022-004/125-A
()
|
2914011000NRG23080520220057792
|
08/05/2022
|
PAZHANI
|
2914011WL001320
|
PAZHANI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
PAZHANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-022-004/126-A
()
|
2914011000NRG23080520220057794
|
08/05/2022
|
SARATHAMBAL
|
2914011WL001320
|
SARATHAMBAL
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARATHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOLLIDAM
|
TN-14-011-022-004/128-A
()
|
2914011000NRG23080520220057795
|
08/05/2022
|
ANBAZHAGAN
|
2914011WL001320
|
ANBAZHAGAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANBAZHAGAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLLIDAM
|
TN-14-011-022-004/128-A
()
|
2914011000NRG23080520220057796
|
08/05/2022
|
SUMATHI
|
2914011WL001320
|
SUMATHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOLLIDAM
|
TN-14-011-022-004/129-A
()
|
2914011000NRG23080520220057797
|
08/05/2022
|
CHINNAPILLAI
|
2914011WL001320
|
CHINNAPILLAI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLLIDAM
|
TN-14-011-022-004/132-A
()
|
2914011000NRG23080520220057798
|
08/05/2022
|
RENGANAYAGHI
|
2914011WL001320
|
RENGANAYAGHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
RENGANAYAGHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLLIDAM
|
TN-14-011-022-004/133-A
()
|
2914011000NRG23080520220057800
|
08/05/2022
|
LATHA
|
2914011WL001320
|
LATHA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLLIDAM
|
TN-14-011-022-004/133-A
()
|
2914011000NRG23080520220057799
|
08/05/2022
|
RAMASAMY
|
2914011WL001320
|
RAMASAMY
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLLIDAM
|
TN-14-011-022-004/138-A
()
|
2914011000NRG23080520220057802
|
08/05/2022
|
SOUNTHARAPARANI
|
2914011WL001320
|
SOUNTHARAPARANI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SOUNTHARAPARANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLLIDAM
|
TN-14-011-022-004/138-A
()
|
2914011000NRG23080520220057801
|
08/05/2022
|
VEERAPANDIAN
|
2914011WL001320
|
VEERAPANDIAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
VEERAPANDIAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-022-004/141-A
()
|
2914011000NRG23080520220057804
|
08/05/2022
|
BHARATHI
|
2914011WL001320
|
BHARATHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLLIDAM
|
TN-14-011-022-004/143-A
()
|
2914011000NRG23080520220057805
|
08/05/2022
|
RAJALINGAM
|
2914011WL001320
|
RAJALINGAM
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOLLIDAM
|
TN-14-011-022-004/143-A
()
|
2914011000NRG23080520220057806
|
08/05/2022
|
SULOCHANA
|
2914011WL001320
|
SULOCHANA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOLLIDAM
|
TN-14-011-022-004/144-A
()
|
2914011000NRG23080520220057807
|
08/05/2022
|
BALAKRISHNAN
|
2914011WL001320
|
BALAKRISHNAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-022-004/144-A
()
|
2914011000NRG23080520220057808
|
08/05/2022
|
SUSILA
|
2914011WL001320
|
SUSILA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLLIDAM
|
TN-14-011-022-004/147-A
()
|
2914011000NRG23080520220057810
|
08/05/2022
|
KALAVATHI
|
2914011WL001320
|
KALAVATHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-022-004/147-A
()
|
2914011000NRG23080520220057811
|
08/05/2022
|
NEELA
|
2914011WL001320
|
NEELA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
NEELA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLLIDAM
|
TN-14-011-022-004/147-A
()
|
2914011000NRG23080520220057809
|
08/05/2022
|
SOUNDARAJAN
|
2914011WL001320
|
SOUNDARAJAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SOUNDARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOLLIDAM
|
TN-14-011-022-004/148-A
()
|
2914011000NRG23080520220057812
|
08/05/2022
|
ASUBATHI
|
2914011WL001320
|
ASUBATHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
ASUBATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLLIDAM
|
TN-14-011-022-004/148-A
()
|
2914011000NRG23080520220057813
|
08/05/2022
|
CHITRA
|
2914011WL001320
|
CHITRA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLLIDAM
|
TN-14-011-022-004/149-A
()
|
2914011000NRG23080520220057814
|
08/05/2022
|
M. Ratha
|
2914011WL001320
|
M. Ratha
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
M. Ratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOLLIDAM
|
TN-14-011-022-004/149-A
()
|
2914011000NRG23080520220057815
|
08/05/2022
|
VALARMATHI
|
2914011WL001320
|
VALARMATHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOLLIDAM
|
TN-14-011-022-004/152-A
()
|
2914011000NRG23080520220057816
|
08/05/2022
|
THANGARASU
|
2914011WL001320
|
THANGARASU
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
THANGARASU
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-022-004/152-A
()
|
2914011000NRG23080520220057817
|
08/05/2022
|
VALLIAMMAI
|
2914011WL001320
|
VALLIAMMAI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALLIAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOLLIDAM
|
TN-14-011-022-004/153-A
()
|
2914011000NRG23080520220057819
|
08/05/2022
|
REVATHI
|
2914011WL001320
|
REVATHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLLIDAM
|
TN-14-011-022-004/153-A
()
|
2914011000NRG23080520220057818
|
08/05/2022
|
SANKAR
|
2914011WL001320
|
SANKAR
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-022-004/156-A
()
|
2914011000NRG23080520220057822
|
08/05/2022
|
SAMPANTHAM
|
2914011WL001320
|
SAMPANTHAM
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAMPANTHAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLLIDAM
|
TN-14-011-022-004/157-A
()
|
2914011000NRG23080520220057823
|
08/05/2022
|
SELVARANI
|
2914011WL001320
|
SELVARANI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVARANI
|
HDFC BANK LTD(607152)
|
|
57
|
KOLLIDAM
|
TN-14-011-022-004/158-A
()
|
2914011000NRG23080520220057824
|
08/05/2022
|
RADHAKRISHNAN
|
2914011WL001320
|
RADHAKRISHNAN
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLLIDAM
|
TN-14-011-022-004/158-A
()
|
2914011000NRG23080520220057825
|
08/05/2022
|
VALARMATHI
|
2914011WL001320
|
VALARMATHI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLLIDAM
|
TN-14-011-022-004/160-A
()
|
2914011000NRG23080520220057827
|
08/05/2022
|
CHITRA
|
2914011WL001320
|
CHITRA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOLLIDAM
|
TN-14-011-022-004/161-A
()
|
2914011000NRG23080520220057828
|
08/05/2022
|
DAKSANAMURTHY
|
2914011WL001320
|
DAKSANAMURTHY
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
DAKSANAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOLLIDAM
|
TN-14-011-022-004/161-A
()
|
2914011000NRG23080520220057829
|
08/05/2022
|
RAJAVALLI
|
2914011WL001320
|
RAJAVALLI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJAVALLI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLLIDAM
|
TN-14-011-022-004/162-A
()
|
2914011000NRG23080520220057830
|
08/05/2022
|
G. Daksanamurthy
|
2914011WL001320
|
G. Daksanamurthy
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
G. Daksanamurthy
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLLIDAM
|
TN-14-011-022-004/162-A
()
|
2914011000NRG23080520220057831
|
08/05/2022
|
RASATHI
|
2914011WL001320
|
RASATHI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
RASATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLLIDAM
|
TN-14-011-022-022/117-A
()
|
2914011000NRG23080520220057843
|
08/05/2022
|
AACHI
|
2914011WL001320
|
AACHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
AACHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLLIDAM
|
TN-14-011-022-022/118-a
()
|
2914011000NRG23080520220057844
|
08/05/2022
|
BUVANESWARI
|
2914011WL001320
|
BUVANESWARI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
BUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOLLIDAM
|
TN-14-011-022-022/127-A
()
|
2914011000NRG23080520220057845
|
08/05/2022
|
BALAMURUGAN
|
2914011WL001320
|
BALAMURUGAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
BALAMURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOLLIDAM
|
TN-14-011-022-022/146-a
()
|
2914011000NRG23080520220057846
|
08/05/2022
|
CHEETIYAMMAL
|
2914011WL001320
|
CHEETIYAMMAL
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHEETIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLLIDAM
|
TN-14-011-022-022/280-A
()
|
2914011000NRG23080520220057847
|
08/05/2022
|
R. VASANTHA
|
2914011WL001320
|
R. VASANTHA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
R. VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KOLLIDAM
|
TN-14-011-022-022/297-B
()
|
2914011000NRG23080520220057848
|
08/05/2022
|
RAMAKRISHNAN
|
2914011WL001320
|
RAMAKRISHNAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KOLLIDAM
|
TN-14-011-022-022/370-A
()
|
2914011000NRG23080520220057849
|
08/05/2022
|
SAROJA
|
2914011WL001320
|
SAROJA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOLLIDAM
|
TN-14-011-022-022/394-B
()
|
2914011000NRG23080520220057850
|
08/05/2022
|
vijayalakshmi
|
2914011WL001320
|
vijayalakshmi
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLLIDAM
|
TN-14-011-022-022/400
()
|
2914011000NRG23080520220057851
|
08/05/2022
|
GEETHA
|
2914011WL001320
|
GEETHA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLLIDAM
|
TN-14-011-022-022/407-B
()
|
2914011000NRG23080520220057852
|
08/05/2022
|
RENUKA
|
2914011WL001320
|
RENUKA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLLIDAM
|
TN-14-011-022-022/408-B
()
|
2914011000NRG23080520220057853
|
08/05/2022
|
AMARAVATHI
|
2914011WL001320
|
AMARAVATHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOLLIDAM
|
TN-14-011-022-022/427-B
()
|
2914011000NRG23080520220057855
|
08/05/2022
|
RAMACHANDRAN
|
2914011WL001320
|
RAMACHANDRAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KOLLIDAM
|
TN-14-011-022-022/427-B
()
|
2914011000NRG23080520220057854
|
08/05/2022
|
SARALA
|
2914011WL001320
|
SARALA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLLIDAM
|
TN-14-011-022-022/430-B
()
|
2914011000NRG23080520220057856
|
08/05/2022
|
RAMA
|
2914011WL001320
|
RAMA
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLLIDAM
|
TN-14-011-022-022/431-B
()
|
2914011000NRG23080520220057857
|
08/05/2022
|
DURGA
|
2914011WL001320
|
DURGA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KOLLIDAM
|
TN-14-011-022-022/431-B
()
|
2914011000NRG23080520220057858
|
08/05/2022
|
TAMILARASAN
|
2914011WL001320
|
TAMILARASAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
TAMILARASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KOLLIDAM
|
TN-14-011-022-022/435-B
()
|
2914011000NRG23080520220057859
|
08/05/2022
|
MANJU
|
2914011WL001320
|
MANJU
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KOLLIDAM
|
TN-14-011-022-022/445-B
()
|
2914011000NRG23080520220057860
|
08/05/2022
|
VASANTHI
|
2914011WL001320
|
VASANTHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KOLLIDAM
|
TN-14-011-022-022/479-B
()
|
2914011000NRG23080520220057862
|
08/05/2022
|
CHITHRA
|
2914011WL001320
|
CHITHRA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLLIDAM
|
TN-14-011-022-022/479-B
()
|
2914011000NRG23080520220057861
|
08/05/2022
|
THIRUNJNANAM
|
2914011WL001320
|
THIRUNJNANAM
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
THIRUNJNANAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLLIDAM
|
TN-14-011-022-022/487-B
()
|
2914011000NRG23080520220057863
|
08/05/2022
|
KAVITHA
|
2914011WL001320
|
KAVITHA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLLIDAM
|
TN-14-011-022-022/488-B
()
|
2914011000NRG23080520220057864
|
08/05/2022
|
SAGUNTHALA
|
2914011WL001320
|
SAGUNTHALA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLLIDAM
|
TN-14-011-022-022/491-B
()
|
2914011000NRG23080520220057865
|
08/05/2022
|
RENUKADEVI
|
2914011WL001320
|
RENUKADEVI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
RENUKADEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105000
|
105000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105000
|
105000
|
|
|
|
|
|
|
|