|
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-14-011-004-001/289-A
()
|
2914011000NRG23160620220447281
|
16/06/2022
|
SOKKALINGAM
|
2914011WL007085
|
SOKKALINGAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SOKKALINGAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-004-004/297-A
()
|
2914011000NRG23160620220447294
|
16/06/2022
|
VISALAKSHI
|
2914011WL007085
|
VISALAKSHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
VISALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-004-004/303-A
()
|
2914011000NRG23160620220447299
|
16/06/2022
|
LALITHA
|
2914011WL007085
|
LALITHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-004-004/315-A
()
|
2914011000NRG23160620220447306
|
16/06/2022
|
NIRAMALA
|
2914011WL007085
|
NIRAMALA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
NIRAMALA
|
INDIAN BANK(607105)
|
|
5
|
KOLLIDAM
|
TN-14-011-004-004/377-A
()
|
2914011000NRG23160620220447317
|
16/06/2022
|
APOORVA
|
2914011WL007085
|
APOORVA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
APOORVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-004-004/394-A
()
|
2914011000NRG23160620220447319
|
16/06/2022
|
PRIYA
|
2914011WL007085
|
PRIYA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-004-004/521
()
|
2914011000NRG23160620220447320
|
16/06/2022
|
MATHIYAZHAGAN
|
2914011WL007085
|
MATHIYAZHAGAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
MATHIYAZHAGAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-004-005/374
()
|
2914011000NRG23160620220447324
|
16/06/2022
|
JAGATHAMBAL
|
2914011WL007085
|
JAGATHAMBAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAGATHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-004-005/422
()
|
2914011000NRG23160620220447325
|
16/06/2022
|
ANJAMMAL
|
2914011WL007085
|
ANJAMMAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-004-005/581
()
|
2914011000NRG23160620220447335
|
16/06/2022
|
MANIKANNAN
|
2914011WL007085
|
MANIKANNAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANIKANNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-004-005/582
()
|
2914011000NRG23160620220447337
|
16/06/2022
|
MAHALINGAM
|
2914011WL007085
|
MAHALINGAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
MAHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-004-009/316-A
()
|
2914011000NRG23160620220447366
|
16/06/2022
|
AYYAPERUMAL
|
2914011WL007085
|
AYYAPERUMAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
AYYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
13
|
KOLLIDAM
|
TN-14-011-004-001/275-A
()
|
2914011000NRG23160620220447277
|
16/06/2022
|
GANDIMATHI
|
2914011WL007085
|
GANDIMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
GANDIMATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-004-001/279-A
()
|
2914011000NRG23160620220447278
|
16/06/2022
|
KAVITHA
|
2914011WL007085
|
KAVITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-004-001/284-A
()
|
2914011000NRG23160620220447279
|
16/06/2022
|
GAJENDRAVALLI
|
2914011WL007085
|
GAJENDRAVALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
GAJENDRAVALLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-004-001/289-A
()
|
2914011000NRG23160620220447280
|
16/06/2022
|
RAJALAKSHMI
|
2914011WL007085
|
RAJALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-004-001/292-A
()
|
2914011000NRG23160620220447282
|
16/06/2022
|
SAGUNTHALA
|
2914011WL007085
|
SAGUNTHALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-004-001/293-A
()
|
2914011000NRG23160620220447284
|
16/06/2022
|
CHANDRABHAVAN
|
2914011WL007085
|
CHANDRABHAVAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHANDRABHAVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLLIDAM
|
TN-14-011-004-001/293-A
()
|
2914011000NRG23160620220447283
|
16/06/2022
|
VELMURUGAN
|
2914011WL007085
|
VELMURUGAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
VELMURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOLLIDAM
|
TN-14-011-004-001/296-A
()
|
2914011000NRG23160620220447287
|
16/06/2022
|
CHITRA
|
2914011WL007085
|
CHITRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-004-001/296-A
()
|
2914011000NRG23160620220447286
|
16/06/2022
|
THAMILARASI
|
2914011WL007085
|
THAMILARASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
22
|
KOLLIDAM
|
TN-14-011-004-001/298-A
()
|
2914011000NRG23160620220447288
|
16/06/2022
|
MANJULA
|
2914011WL007085
|
MANJULA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-004-004/282-a
()
|
2914011000NRG23160620220447289
|
16/06/2022
|
sutha
|
2914011WL007085
|
sutha
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
sutha
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-004-004/285-A
()
|
2914011000NRG23160620220447291
|
16/06/2022
|
AMMASELVAM
|
2914011WL007085
|
AMMASELVAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMMASELVAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-004-004/285-A
()
|
2914011000NRG23160620220447290
|
16/06/2022
|
RAJALINGAM
|
2914011WL007085
|
RAJALINGAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJALINGAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLLIDAM
|
TN-14-011-004-004/295-a
()
|
2914011000NRG23160620220447293
|
16/06/2022
|
ANJAMMAL
|
2914011WL007085
|
ANJAMMAL
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-004-004/295-a
()
|
2914011000NRG23160620220447292
|
16/06/2022
|
Vanaja
|
2914011WL007085
|
Vanaja
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vanaja
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLLIDAM
|
TN-14-011-004-004/301-A
()
|
2914011000NRG23160620220447295
|
16/06/2022
|
ATHILAKSHMI
|
2914011WL007085
|
ATHILAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
ATHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-004-004/302-A
()
|
2914011000NRG23160620220447296
|
16/06/2022
|
INBAVALLI
|
2914011WL007085
|
INBAVALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
INBAVALLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-004-004/302-A
()
|
2914011000NRG23160620220447297
|
16/06/2022
|
PRABBASRI
|
2914011WL007085
|
PRABBASRI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
PRABBASRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-004-004/306-A
()
|
2914011000NRG23160620220447300
|
16/06/2022
|
DEVAKI
|
2914011WL007085
|
DEVAKI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLLIDAM
|
TN-14-011-004-004/309-A
()
|
2914011000NRG23160620220447302
|
16/06/2022
|
BHAVAANI
|
2914011WL007085
|
BHAVAANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
BHAVAANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-004-004/309-A
()
|
2914011000NRG23160620220447301
|
16/06/2022
|
NATARAJAN
|
2914011WL007085
|
NATARAJAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLLIDAM
|
TN-14-011-004-004/310-A
()
|
2914011000NRG23160620220447303
|
16/06/2022
|
SAGUNTHALA
|
2914011WL007085
|
SAGUNTHALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLLIDAM
|
TN-14-011-004-004/311-A
()
|
2914011000NRG23160620220447304
|
16/06/2022
|
PARANTHARAMAN
|
2914011WL007085
|
PARANTHARAMAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
PARANTHARAMAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLLIDAM
|
TN-14-011-004-004/323-A
()
|
2914011000NRG23160620220447308
|
16/06/2022
|
KASIYAMMAL
|
2914011WL007085
|
KASIYAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLLIDAM
|
TN-14-011-004-004/323-A
()
|
2914011000NRG23160620220447307
|
16/06/2022
|
SAKTHIVEL
|
2914011WL007085
|
SAKTHIVEL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
38
|
KOLLIDAM
|
TN-14-011-004-004/323-A
()
|
2914011000NRG23160620220447309
|
16/06/2022
|
SUGANTHI
|
2914011WL007085
|
SUGANTHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-004-004/327-A
()
|
2914011000NRG23160620220447311
|
16/06/2022
|
INTHIRA
|
2914011WL007085
|
INTHIRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
INTHIRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLLIDAM
|
TN-14-011-004-004/327-A
()
|
2914011000NRG23160620220447310
|
16/06/2022
|
KOTHANDARAMAN
|
2914011WL007085
|
KOTHANDARAMAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
KOTHANDARAMAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-004-004/330-a
()
|
2914011000NRG23160620220447312
|
16/06/2022
|
KUMAR
|
2914011WL007085
|
KUMAR
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLLIDAM
|
TN-14-011-004-004/330-a
()
|
2914011000NRG23160620220447313
|
16/06/2022
|
PUSHPAVALLI
|
2914011WL007085
|
PUSHPAVALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-004-004/331-a
()
|
2914011000NRG23160620220447316
|
16/06/2022
|
POONGODI
|
2914011WL007085
|
POONGODI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLLIDAM
|
TN-14-011-004-004/378-A
()
|
2914011000NRG23160620220447318
|
16/06/2022
|
MARIYAMMAL
|
2914011WL007085
|
MARIYAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-004-005/363-A
()
|
2914011000NRG23160620220447323
|
16/06/2022
|
SINNAIYAN
|
2914011WL007085
|
SINNAIYAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SINNAIYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLLIDAM
|
TN-14-011-004-005/447
()
|
2914011000NRG23160620220447326
|
16/06/2022
|
ANJAMMAL
|
2914011WL007085
|
ANJAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLLIDAM
|
TN-14-011-004-005/455
()
|
2914011000NRG23160620220447327
|
16/06/2022
|
SUTHA
|
2914011WL007085
|
SUTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLLIDAM
|
TN-14-011-004-005/475
()
|
2914011000NRG23160620220447328
|
16/06/2022
|
JAYAKUMAR
|
2914011WL007085
|
JAYAKUMAR
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLLIDAM
|
TN-14-011-004-005/483
()
|
2914011000NRG23160620220447329
|
16/06/2022
|
GUNASEKARAN
|
2914011WL007085
|
GUNASEKARAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
GUNASEKARAN
|
INDIAN BANK(607105)
|
|
50
|
KOLLIDAM
|
TN-14-011-004-005/486
()
|
2914011000NRG23160620220447330
|
16/06/2022
|
JAYACHANDIRAN
|
2914011WL007085
|
JAYACHANDIRAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYACHANDIRAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLLIDAM
|
TN-14-011-004-005/510
()
|
2914011000NRG23160620220447331
|
16/06/2022
|
MASILAMANI
|
2914011WL007085
|
MASILAMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
MASILAMANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-004-005/555
()
|
2914011000NRG23160620220447333
|
16/06/2022
|
VIJAYALAKSHMI
|
2914011WL007085
|
VIJAYALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLLIDAM
|
TN-14-011-004-005/581
()
|
2914011000NRG23160620220447334
|
16/06/2022
|
CHANDRA
|
2914011WL007085
|
CHANDRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLLIDAM
|
TN-14-011-004-005/582
()
|
2914011000NRG23160620220447336
|
16/06/2022
|
MALARKODI
|
2914011WL007085
|
MALARKODI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOLLIDAM
|
TN-14-011-004-005/602
()
|
2914011000NRG23160620220447338
|
16/06/2022
|
GUNAMANI
|
2914011WL007085
|
GUNAMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
GUNAMANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLLIDAM
|
TN-14-011-004-005/606
()
|
2914011000NRG23160620220447339
|
16/06/2022
|
BABY
|
2914011WL007085
|
BABY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLLIDAM
|
TN-14-011-004-005/620
()
|
2914011000NRG23160620220447340
|
16/06/2022
|
SENBAGAVALLI
|
2914011WL007085
|
SENBAGAVALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SENBAGAVALLI
|
INDIAN BANK(607105)
|
|
58
|
KOLLIDAM
|
TN-14-011-004-005/627
()
|
2914011000NRG23160620220447341
|
16/06/2022
|
ILAVARASAN
|
2914011WL007085
|
ILAVARASAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
ILAVARASAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLLIDAM
|
TN-14-011-004-005/627
()
|
2914011000NRG23160620220447342
|
16/06/2022
|
LAKSHMI
|
2914011WL007085
|
LAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLLIDAM
|
TN-14-011-004-005/629
()
|
2914011000NRG23160620220447345
|
16/06/2022
|
ANJALAI
|
2914011WL007085
|
ANJALAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLLIDAM
|
TN-14-011-004-005/643
()
|
2914011000NRG23160620220447347
|
16/06/2022
|
KANAGAMMAL
|
2914011WL007085
|
KANAGAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLLIDAM
|
TN-14-011-004-005/643
()
|
2914011000NRG23160620220447346
|
16/06/2022
|
RAJASEKARAN
|
2914011WL007085
|
RAJASEKARAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLLIDAM
|
TN-14-011-004-005/646
()
|
2914011000NRG23160620220447348
|
16/06/2022
|
THAIYALNAYAKI
|
2914011WL007085
|
THAIYALNAYAKI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
THAIYALNAYAKI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLLIDAM
|
TN-14-011-004-005/671
()
|
2914011000NRG23160620220447350
|
16/06/2022
|
MANGAIYARKARASI
|
2914011WL007085
|
MANGAIYARKARASI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
MANGAIYARKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOLLIDAM
|
TN-14-011-004-005/675
()
|
2914011000NRG23160620220447351
|
16/06/2022
|
KALAMATHI
|
2914011WL007085
|
KALAMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALAMATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLLIDAM
|
TN-14-011-004-005/695
()
|
2914011000NRG23160620220447352
|
16/06/2022
|
JAYARANI
|
2914011WL007085
|
JAYARANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLLIDAM
|
TN-14-011-004-005/741
()
|
2914011000NRG23160620220447353
|
16/06/2022
|
ASAITHAMBI
|
2914011WL007085
|
ASAITHAMBI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
ASAITHAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOLLIDAM
|
TN-14-011-004-005/816
()
|
2914011000NRG23160620220447355
|
16/06/2022
|
KALAISELVI
|
2914011WL007085
|
KALAISELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLLIDAM
|
TN-14-011-004-005/816
()
|
2914011000NRG23160620220447354
|
16/06/2022
|
MARIMUTHU
|
2914011WL007085
|
MARIMUTHU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KOLLIDAM
|
TN-14-011-004-005/883-A
()
|
2914011000NRG23160620220447357
|
16/06/2022
|
RAJMOHAN
|
2914011WL007085
|
RAJMOHAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAJMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOLLIDAM
|
TN-14-011-004-005/886-A
()
|
2914011000NRG23160620220447359
|
16/06/2022
|
THAIYALNAYAKI
|
2914011WL007085
|
THAIYALNAYAKI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
THAIYALNAYAKI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLLIDAM
|
TN-14-011-004-005/886-A
()
|
2914011000NRG23160620220447358
|
16/06/2022
|
THAMIZHARASAN
|
2914011WL007085
|
THAMIZHARASAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
THAMIZHARASAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLLIDAM
|
TN-14-011-004-008/191-A
()
|
2914011000NRG23160620220447361
|
16/06/2022
|
MOHAN
|
2914011WL007085
|
MOHAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLLIDAM
|
TN-14-011-004-009/312
()
|
2914011000NRG23160620220447364
|
16/06/2022
|
CHITRA
|
2914011WL007085
|
CHITRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLLIDAM
|
TN-14-011-004-009/312
()
|
2914011000NRG23160620220447365
|
16/06/2022
|
THIRUNAVUKARASU
|
2914011WL007085
|
THIRUNAVUKARASU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
THIRUNAVUKARASU
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLLIDAM
|
TN-14-011-004-009/316-A
()
|
2914011000NRG23160620220447367
|
16/06/2022
|
BEBY
|
2914011WL007085
|
BEBY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
BEBY
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLLIDAM
|
TN-14-011-004-009/316-A
()
|
2914011000NRG23160620220447368
|
16/06/2022
|
NAGARATHINAM
|
2914011WL007085
|
NAGARATHINAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
NAGARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLLIDAM
|
TN-14-011-004-009/337-A
()
|
2914011000NRG23160620220447369
|
16/06/2022
|
TAMILOLI
|
2914011WL007085
|
TAMILOLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
TAMILOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KOLLIDAM
|
TN-14-011-004-009/477
()
|
2914011000NRG23160620220447370
|
16/06/2022
|
KALIYAPERUMAL
|
2914011WL007085
|
KALIYAPERUMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLLIDAM
|
TN-14-011-004-009/509
()
|
2914011000NRG23160620220447371
|
16/06/2022
|
MANIVANNAN
|
2914011WL007085
|
MANIVANNAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANIVANNAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLLIDAM
|
TN-14-011-004-009/573
()
|
2914011000NRG23160620220447372
|
16/06/2022
|
KRISHNARAJ
|
2914011WL007085
|
KRISHNARAJ
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
KRISHNARAJ
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLLIDAM
|
TN-14-011-004-009/573
()
|
2914011000NRG23160620220447373
|
16/06/2022
|
UMA
|
2914011WL007085
|
UMA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLLIDAM
|
TN-14-011-004-009/648
()
|
2914011000NRG23160620220447374
|
16/06/2022
|
GANTHIMATHI
|
2914011WL007085
|
GANTHIMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
GANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLLIDAM
|
TN-14-011-004-009/648
()
|
2914011000NRG23160620220447375
|
16/06/2022
|
NANTHAGOPAL
|
2914011WL007085
|
NANTHAGOPAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
NANTHAGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOLLIDAM
|
TN-14-011-004-009/709
()
|
2914011000NRG23160620220447377
|
16/06/2022
|
RAVICHANTHIRAN
|
2914011WL007085
|
RAVICHANTHIRAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAVICHANTHIRAN
|
INDIAN BANK(607105)
|
|
86
|
KOLLIDAM
|
TN-14-011-004-009/709
()
|
2914011000NRG23160620220447376
|
16/06/2022
|
SARANYA
|
2914011WL007085
|
SARANYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
87
|
KOLLIDAM
|
TN-14-011-004-009/832-A
()
|
2914011000NRG23160620220447378
|
16/06/2022
|
KALIYAMMAL
|
2914011WL007085
|
KALIYAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111500
|
111500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129500
|
129500
|
|
|
|
|
|
|
|