|
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-14-011-031-001/45-A
()
|
2914011000NRG23200920221391567
|
20/09/2022
|
Tamilarasi
|
2914011WL027929
|
Tamilarasi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857975
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOLLIDAM
|
TN-14-011-031-002/160-A
()
|
2914011000NRG23200920221391568
|
20/09/2022
|
LATHA
|
2914011WL027929
|
LATHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-031-002/393-A
()
|
2914011000NRG23200920221391569
|
20/09/2022
|
ASAITHAMBI
|
2914011WL027929
|
ASAITHAMBI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
ASAITHAMBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-031-002/461-B
()
|
2914011000NRG23200920221391571
|
20/09/2022
|
NEELA
|
2914011WL027929
|
NEELA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
NEELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-031-002/463-A
()
|
2914011000NRG23200920221391572
|
20/09/2022
|
INDRA
|
2914011WL027929
|
INDRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857975
|
|
INDRA
|
INDIAN BANK(607105)
|
|
6
|
KOLLIDAM
|
TN-14-011-031-002/497
()
|
2914011000NRG23200920221391573
|
20/09/2022
|
DHANAMANI
|
2914011WL027929
|
DHANAMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857975
|
|
DHANAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOLLIDAM
|
TN-14-011-031-002/523
()
|
2914011000NRG23200920221391574
|
20/09/2022
|
VARALAKSHMI
|
2914011WL027929
|
VARALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-031-002/525
()
|
2914011000NRG23200920221391576
|
20/09/2022
|
MANIKAM
|
2914011WL027929
|
MANIKAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
MANIKAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-031-002/526
()
|
2914011000NRG23200920221391577
|
20/09/2022
|
GOVINDASAMY
|
2914011WL027929
|
GOVINDASAMY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857975
|
|
GOVINDASAMY
|
INDIAN BANK(607105)
|
|
10
|
KOLLIDAM
|
TN-14-011-031-002/529
()
|
2914011000NRG23200920221391578
|
20/09/2022
|
SUNDARAVADIVEL
|
2914011WL027929
|
SUNDARAVADIVEL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857975
|
|
SUNDARAVADIVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOLLIDAM
|
TN-14-011-031-002/530-A
()
|
2914011000NRG23200920221391579
|
20/09/2022
|
MANIMEKALAI
|
2914011WL027929
|
MANIMEKALAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857975
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOLLIDAM
|
TN-14-011-031-002/531-B
()
|
2914011000NRG23200920221391580
|
20/09/2022
|
GOVINDARASU
|
2914011WL027929
|
GOVINDARASU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
GOVINDARASU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-031-002/538
()
|
2914011000NRG23200920221391581
|
20/09/2022
|
MALATHI
|
2914011WL027929
|
MALATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-031-002/554
()
|
2914011000NRG23200920221391582
|
20/09/2022
|
ARTHI
|
2914011WL027929
|
ARTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857975
|
|
ARTHI
|
INDIAN BANK(607105)
|
|
15
|
KOLLIDAM
|
TN-14-011-031-003/135
()
|
2914011000NRG23200920221391584
|
20/09/2022
|
KALIYAPERUMAL
|
2914011WL027929
|
KALIYAPERUMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-031-003/162
()
|
2914011000NRG23200920221391585
|
20/09/2022
|
JEYANTHI
|
2914011WL027929
|
JEYANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857975
|
|
JEYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOLLIDAM
|
TN-14-011-031-003/356-B
()
|
2914011000NRG23200920221391587
|
20/09/2022
|
JAYAKUMAR
|
2914011WL027929
|
JAYAKUMAR
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-031-003/356-B
()
|
2914011000NRG23200920221391588
|
20/09/2022
|
JAYALAKSHMI
|
2914011WL027929
|
JAYALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857975
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOLLIDAM
|
TN-14-011-031-003/359
()
|
2914011000NRG23200920221391589
|
20/09/2022
|
PAPPA
|
2914011WL027929
|
PAPPA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857975
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOLLIDAM
|
TN-14-011-031-003/360-B
()
|
2914011000NRG23200920221391590
|
20/09/2022
|
SUBRAMANIAN
|
2914011WL027929
|
SUBRAMANIAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857975
|
|
SUBRAMANIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOLLIDAM
|
TN-14-011-031-003/361-B
()
|
2914011000NRG23200920221391591
|
20/09/2022
|
VASUGI
|
2914011WL027929
|
VASUGI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
VASUGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-031-005/265-B
()
|
2914011000NRG23200920221391593
|
20/09/2022
|
MURUGESAN
|
2914011WL027929
|
MURUGESAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-031-005/265-B
()
|
2914011000NRG23200920221391592
|
20/09/2022
|
MUTHULAKSHMI
|
2914011WL027929
|
MUTHULAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857975
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
KOLLIDAM
|
TN-14-011-031-031/12-A
()
|
2914011000NRG23200920221391604
|
20/09/2022
|
Amuthavalli
|
2914011WL027929
|
Amuthavalli
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857975
|
|
Amuthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOLLIDAM
|
TN-14-011-031-031/136-A
()
|
2914011000NRG23200920221391605
|
20/09/2022
|
K.Veeramani
|
2914011WL027929
|
K.Veeramani
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
K.Veeramani
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLLIDAM
|
TN-14-011-031-031/137-A
()
|
2914011000NRG23200920221391606
|
20/09/2022
|
ANJALAI
|
2914011WL027929
|
ANJALAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-031-031/143-A
()
|
2914011000NRG23200920221391607
|
20/09/2022
|
SUSILA
|
2914011WL027929
|
SUSILA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLLIDAM
|
TN-14-011-031-031/158-A
()
|
2914011000NRG23200920221391609
|
20/09/2022
|
KARPAGAM
|
2914011WL027929
|
KARPAGAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857975
|
|
KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOLLIDAM
|
TN-14-011-031-031/158-A
()
|
2914011000NRG23200920221391608
|
20/09/2022
|
Vengadesan
|
2914011WL027929
|
Vengadesan
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vengadesan
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-031-031/163-A
()
|
2914011000NRG23200920221391610
|
20/09/2022
|
RENUKADEVI
|
2914011WL027929
|
RENUKADEVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
RENUKADEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-031-031/17-A
()
|
2914011000NRG23200920221391615
|
20/09/2022
|
Rajeshwari
|
2914011WL027929
|
Rajeshwari
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOLLIDAM
|
TN-14-011-031-031/174-A
()
|
2914011000NRG23200920221391616
|
20/09/2022
|
Santhi
|
2914011WL027929
|
Santhi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-031-031/175-A
()
|
2914011000NRG23200920221391617
|
20/09/2022
|
AMUTHA
|
2914011WL027929
|
AMUTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857975
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOLLIDAM
|
TN-14-011-031-031/176-A
()
|
2914011000NRG23200920221391618
|
20/09/2022
|
PALANISELVI
|
2914011WL027929
|
PALANISELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
PALANISELVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLLIDAM
|
TN-14-011-031-031/178-A
()
|
2914011000NRG23200920221391619
|
20/09/2022
|
Thilliyammal
|
2914011WL027929
|
Thilliyammal
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
Thilliyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLLIDAM
|
TN-14-011-031-031/179-A
()
|
2914011000NRG23200920221391621
|
20/09/2022
|
ELAVENIL
|
2914011WL027929
|
ELAVENIL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
ELAVENIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLLIDAM
|
TN-14-011-031-031/179-A
()
|
2914011000NRG23200920221391620
|
20/09/2022
|
THAMBUSAMY
|
2914011WL027929
|
THAMBUSAMY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
THAMBUSAMY
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLLIDAM
|
TN-14-011-031-031/18-A
()
|
2914011000NRG23200920221391622
|
20/09/2022
|
Ambiga
|
2914011WL027929
|
Ambiga
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-031-031/19-A
()
|
2914011000NRG23200920221391623
|
20/09/2022
|
Maniyarasi
|
2914011WL027929
|
Maniyarasi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857975
|
|
Maniyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOLLIDAM
|
TN-14-011-031-031/22-A
()
|
2914011000NRG23200920221391625
|
20/09/2022
|
MANIMEKALAI
|
2914011WL027929
|
MANIMEKALAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-031-031/22-A
()
|
2914011000NRG23200920221391626
|
20/09/2022
|
Sakuthalai
|
2914011WL027929
|
Sakuthalai
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sakuthalai
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLLIDAM
|
TN-14-011-031-031/23-A
()
|
2914011000NRG23200920221391627
|
20/09/2022
|
KAMATCHI
|
2914011WL027929
|
KAMATCHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857975
|
|
KAMATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOLLIDAM
|
TN-14-011-031-031/23-A
()
|
2914011000NRG23200920221391628
|
20/09/2022
|
Panneerselvam
|
2914011WL027929
|
Panneerselvam
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
Panneerselvam
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLLIDAM
|
TN-14-011-031-031/24
()
|
2914011000NRG23200920221391629
|
20/09/2022
|
Selvi
|
2914011WL027929
|
Selvi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-031-031/26-A
()
|
2914011000NRG23200920221391631
|
20/09/2022
|
Saroja
|
2914011WL027929
|
Saroja
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLLIDAM
|
TN-14-011-031-031/27-A
()
|
2914011000NRG23200920221391632
|
20/09/2022
|
Saminathan
|
2914011WL027929
|
Saminathan
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
Saminathan
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLLIDAM
|
TN-14-011-031-031/29-A
()
|
2914011000NRG23200920221391633
|
20/09/2022
|
DEEPA
|
2914011WL027929
|
DEEPA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLLIDAM
|
TN-14-011-031-031/30-A
()
|
2914011000NRG23200920221391634
|
20/09/2022
|
RAJAVELU
|
2914011WL027929
|
RAJAVELU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAJAVELU
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLLIDAM
|
TN-14-011-031-031/30-A
()
|
2914011000NRG23200920221391635
|
20/09/2022
|
Vennila
|
2914011WL027929
|
Vennila
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLLIDAM
|
TN-14-011-031-031/33-A
()
|
2914011000NRG23200920221391636
|
20/09/2022
|
RAMALINGAM
|
2914011WL027929
|
RAMALINGAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLLIDAM
|
TN-14-011-031-031/339
()
|
2914011000NRG23200920221391637
|
20/09/2022
|
Maragatham
|
2914011WL027929
|
Maragatham
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-031-031/341
()
|
2914011000NRG23200920221391639
|
20/09/2022
|
REGUBATHI
|
2914011WL027929
|
REGUBATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857975
|
|
REGUBATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOLLIDAM
|
TN-14-011-031-031/343-A
()
|
2914011000NRG23200920221391640
|
20/09/2022
|
Ganamapal
|
2914011WL027929
|
Ganamapal
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
Ganamapal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLLIDAM
|
TN-14-011-031-031/344-A
()
|
2914011000NRG23200920221391641
|
20/09/2022
|
JAKATHAMPAL
|
2914011WL027929
|
JAKATHAMPAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
JAKATHAMPAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-031-031/345
()
|
2914011000NRG23200920221391642
|
20/09/2022
|
PUNITHAVAHI
|
2914011WL027929
|
PUNITHAVAHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
PUNITHAVAHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLLIDAM
|
TN-14-011-031-031/347
()
|
2914011000NRG23200920221391644
|
20/09/2022
|
M.Balya
|
2914011WL027929
|
M.Balya
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
M.Balya
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLLIDAM
|
TN-14-011-031-031/348
()
|
2914011000NRG23200920221391645
|
20/09/2022
|
KALIYAMAL
|
2914011WL027929
|
KALIYAMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857975
|
|
KALIYAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOLLIDAM
|
TN-14-011-031-031/349-A
()
|
2914011000NRG23200920221391646
|
20/09/2022
|
R.VINAYAKI
|
2914011WL027929
|
R.VINAYAKI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857975
|
|
R.VINAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOLLIDAM
|
TN-14-011-031-031/351-A
()
|
2914011000NRG23200920221391648
|
20/09/2022
|
PAPPA
|
2914011WL027929
|
PAPPA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLLIDAM
|
TN-14-011-031-031/353-A
()
|
2914011000NRG23200920221391649
|
20/09/2022
|
SELVI
|
2914011WL027929
|
SELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLLIDAM
|
TN-14-011-031-031/357
()
|
2914011000NRG23200920221391650
|
20/09/2022
|
Amutha
|
2914011WL027929
|
Amutha
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLLIDAM
|
TN-14-011-031-031/357
()
|
2914011000NRG23200920221391651
|
20/09/2022
|
RAJAGOPAL
|
2914011WL027929
|
RAJAGOPAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAJAGOPAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLLIDAM
|
TN-14-011-031-031/458-A
()
|
2914011000NRG23200920221391653
|
20/09/2022
|
Anjalidevi
|
2914011WL027929
|
Anjalidevi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
Anjalidevi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLLIDAM
|
TN-14-011-031-031/459-A
()
|
2914011000NRG23200920221391654
|
20/09/2022
|
SAKUNTHALAI
|
2914011WL027929
|
SAKUNTHALAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
SAKUNTHALAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLLIDAM
|
TN-14-011-031-031/460-A
()
|
2914011000NRG23200920221391655
|
20/09/2022
|
SUNDARAMOORTHI
|
2914011WL027929
|
SUNDARAMOORTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUNDARAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLLIDAM
|
TN-14-011-031-031/462-A
()
|
2914011000NRG23200920221391656
|
20/09/2022
|
MURUGESAN
|
2914011WL027929
|
MURUGESAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLLIDAM
|
TN-14-011-031-031/464-A
()
|
2914011000NRG23200920221391657
|
20/09/2022
|
KALIYAPERUMAL
|
2914011WL027929
|
KALIYAPERUMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLLIDAM
|
TN-14-011-031-031/465-A
()
|
2914011000NRG23200920221391658
|
20/09/2022
|
Lakshmi
|
2914011WL027929
|
Lakshmi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOLLIDAM
|
TN-14-011-031-031/56
()
|
2914011000NRG23200920221391659
|
20/09/2022
|
ELAYARAJA
|
2914011WL027929
|
ELAYARAJA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
ELAYARAJA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLLIDAM
|
TN-14-011-031-031/60-A
()
|
2914011000NRG23200920221391660
|
20/09/2022
|
RAVICHANDRAN
|
2914011WL027929
|
RAVICHANDRAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857975
|
|
RAVICHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOLLIDAM
|
TN-14-011-031-031/61-A
()
|
2914011000NRG23200920221391661
|
20/09/2022
|
TAMILMANI
|
2914011WL027929
|
TAMILMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
TAMILMANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLLIDAM
|
TN-14-011-031-031/62-A
()
|
2914011000NRG23200920221391663
|
20/09/2022
|
S.Mala
|
2914011WL027929
|
S.Mala
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857975
|
|
S.Mala
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLLIDAM
|
TN-14-011-031-031/63-A
()
|
2914011000NRG23200920221391669
|
20/09/2022
|
Naillanayaki
|
2914011WL027929
|
Naillanayaki
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
Naillanayaki
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLLIDAM
|
TN-14-011-031-031/64-C
()
|
2914011000NRG23200920221391670
|
20/09/2022
|
DHANAMANI
|
2914011WL027929
|
DHANAMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
DHANAMANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLLIDAM
|
TN-14-011-031-031/64-C
()
|
2914011000NRG23200920221391671
|
20/09/2022
|
THANGAMANI
|
2914011WL027929
|
THANGAMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLLIDAM
|
TN-14-011-031-031/66-A
()
|
2914011000NRG23200920221391672
|
20/09/2022
|
Nagarajan
|
2914011WL027929
|
Nagarajan
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
Nagarajan
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLLIDAM
|
TN-14-011-031-031/75-A
()
|
2914011000NRG23200920221391680
|
20/09/2022
|
K.Ravi
|
2914011WL027929
|
K.Ravi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
K.Ravi
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLLIDAM
|
TN-14-011-031-031/76-A
()
|
2914011000NRG23200920221391681
|
20/09/2022
|
Kasthuri
|
2914011WL027929
|
Kasthuri
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116750
|
116750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116750
|
116750
|
|
|
|
|
|
|
|