|
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-14-011-015-001/185
()
|
2914011000NRG23100820221028496
|
10/08/2022
|
PUSHPAVALLI
|
2914011WL019478
|
PUSHPAVALLI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-015-015/121-A
()
|
2914011000NRG23100820221028497
|
10/08/2022
|
RAVI
|
2914011WL019478
|
RAVI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-015-015/134-A
()
|
2914011000NRG23100820221028499
|
10/08/2022
|
BHARATHIMOHAN
|
2914011WL019478
|
BHARATHIMOHAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
BHARATHIMOHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-015-015/134-A
()
|
2914011000NRG23100820221028498
|
10/08/2022
|
INDRA
|
2914011WL019478
|
INDRA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-015-015/144-A
()
|
2914011000NRG23100820221028500
|
10/08/2022
|
chinnayan
|
2914011WL019478
|
chinnayan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
chinnayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOLLIDAM
|
TN-14-011-015-015/144-A
()
|
2914011000NRG23100820221028501
|
10/08/2022
|
SAROJA
|
2914011WL019478
|
SAROJA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOLLIDAM
|
TN-14-011-015-015/145-A
()
|
2914011000NRG23100820221028502
|
10/08/2022
|
THILLAIPALANI
|
2914011WL019478
|
THILLAIPALANI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Rejected
|
23/08/2022
|
|
017910819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KOLLIDAM
|
TN-14-011-015-015/146-A
()
|
2914011000NRG23100820221028503
|
10/08/2022
|
revathi
|
2914011WL019478
|
revathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
revathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-015-015/158-A
()
|
2914011000NRG23100820221028506
|
10/08/2022
|
SELVI
|
2914011WL019478
|
SELVI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-015-015/166-A
()
|
2914011000NRG23100820221028507
|
10/08/2022
|
DHINAKARAN
|
2914011WL019478
|
DHINAKARAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
DHINAKARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-015-015/166-A
()
|
2914011000NRG23100820221028508
|
10/08/2022
|
MANIMEHALAI
|
2914011WL019478
|
MANIMEHALAI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANIMEHALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOLLIDAM
|
TN-14-011-015-015/167-A
()
|
2914011000NRG23100820221028509
|
10/08/2022
|
DHANAPAL
|
2914011WL019478
|
DHANAPAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
DHANAPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-015-015/167-A
()
|
2914011000NRG23100820221028510
|
10/08/2022
|
SUMATHI
|
2914011WL019478
|
SUMATHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-015-015/174-A
()
|
2914011000NRG23100820221028511
|
10/08/2022
|
ANUSUYA
|
2914011WL019478
|
ANUSUYA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANUSUYA
|
HDFC BANK LTD(607152)
|
|
15
|
KOLLIDAM
|
TN-14-011-015-015/184-A
()
|
2914011000NRG23100820221028512
|
10/08/2022
|
jayavel
|
2914011WL019478
|
jayavel
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
jayavel
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-015-015/184-A
()
|
2914011000NRG23100820221028513
|
10/08/2022
|
sangeetha
|
2914011WL019478
|
sangeetha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
sangeetha
|
HDFC BANK LTD(607152)
|
|
17
|
KOLLIDAM
|
TN-14-011-015-015/187-A
()
|
2914011000NRG23100820221028514
|
10/08/2022
|
KAMALAM
|
2914011WL019478
|
KAMALAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
KAMALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOLLIDAM
|
TN-14-011-015-015/188-A
()
|
2914011000NRG23100820221028516
|
10/08/2022
|
arunadevi
|
2914011WL019478
|
arunadevi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
arunadevi
|
HDFC BANK LTD(607152)
|
|
19
|
KOLLIDAM
|
TN-14-011-015-015/189-A
()
|
2914011000NRG23100820221028517
|
10/08/2022
|
VIJAYAVALLI
|
2914011WL019478
|
VIJAYAVALLI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIJAYAVALLI
|
HDFC BANK LTD(607152)
|
|
20
|
KOLLIDAM
|
TN-14-011-015-015/191-A
()
|
2914011000NRG23100820221028518
|
10/08/2022
|
MURUGAN
|
2914011WL019478
|
MURUGAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
MURUGAN
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
KOLLIDAM
|
TN-14-011-015-015/191-A
()
|
2914011000NRG23100820221028519
|
10/08/2022
|
SURYA
|
2914011WL019478
|
SURYA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
SURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOLLIDAM
|
TN-14-011-015-015/193-A
()
|
2914011000NRG23100820221028522
|
10/08/2022
|
SELVARAJ
|
2914011WL019478
|
SELVARAJ
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-015-015/193-A
()
|
2914011000NRG23100820221028521
|
10/08/2022
|
SENTHAMILSELVI
|
2914011WL019478
|
SENTHAMILSELVI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SENTHAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOLLIDAM
|
TN-14-011-015-015/194-A
()
|
2914011000NRG23100820221028523
|
10/08/2022
|
SENTHAMIZHSELVI
|
2914011WL019478
|
SENTHAMIZHSELVI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
SENTHAMIZHSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KOLLIDAM
|
TN-14-011-015-015/199-A
()
|
2914011000NRG23100820221028524
|
10/08/2022
|
SELVI
|
2914011WL019478
|
SELVI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOLLIDAM
|
TN-14-011-015-015/200-A
()
|
2914011000NRG23100820221028525
|
10/08/2022
|
TAMILSELVI
|
2914011WL019478
|
TAMILSELVI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-015-015/205-A
()
|
2914011000NRG23100820221028526
|
10/08/2022
|
SENTHAMILSELVI
|
2914011WL019478
|
SENTHAMILSELVI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SENTHAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLLIDAM
|
TN-14-011-015-015/205-A
()
|
2914011000NRG23100820221028527
|
10/08/2022
|
SRIJA
|
2914011WL019478
|
SRIJA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SRIJA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-015-015/209-A
()
|
2914011000NRG23100820221028528
|
10/08/2022
|
JAYALAKSHMI
|
2914011WL019478
|
JAYALAKSHMI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-015-015/212-A
()
|
2914011000NRG23100820221028530
|
10/08/2022
|
RAMALINGAM
|
2914011WL019478
|
RAMALINGAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-015-015/212-A
()
|
2914011000NRG23100820221028529
|
10/08/2022
|
RAMAYEE
|
2914011WL019478
|
RAMAYEE
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLLIDAM
|
TN-14-011-015-015/220-A
()
|
2914011000NRG23100820221028532
|
10/08/2022
|
mangayakarasi
|
2914011WL019478
|
mangayakarasi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
mangayakarasi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-015-015/220-A
()
|
2914011000NRG23100820221028531
|
10/08/2022
|
MURUGESAN
|
2914011WL019478
|
MURUGESAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
MURUGESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOLLIDAM
|
TN-14-011-015-015/275-A
()
|
2914011000NRG23100820221028533
|
10/08/2022
|
ASUPATHI
|
2914011WL019478
|
ASUPATHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
ASUPATHI
|
INDIAN BANK(607105)
|
|
35
|
KOLLIDAM
|
TN-14-011-015-015/275-A
()
|
2914011000NRG23100820221028534
|
10/08/2022
|
GANDIMATHI
|
2914011WL019478
|
GANDIMATHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
GANDIMATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLLIDAM
|
TN-14-011-015-015/276-A
()
|
2914011000NRG23100820221028536
|
10/08/2022
|
JAYAKUMAR
|
2914011WL019478
|
JAYAKUMAR
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLLIDAM
|
TN-14-011-015-015/276-A
()
|
2914011000NRG23100820221028535
|
10/08/2022
|
masilamani
|
2914011WL019478
|
masilamani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
masilamani
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLLIDAM
|
TN-14-011-015-015/277-A
()
|
2914011000NRG23100820221028538
|
10/08/2022
|
CHINNADURAI
|
2914011WL019478
|
CHINNADURAI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNADURAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-015-015/277-A
()
|
2914011000NRG23100820221028539
|
10/08/2022
|
PAPPA
|
2914011WL019478
|
PAPPA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLLIDAM
|
TN-14-011-015-015/278
()
|
2914011000NRG23100820221028540
|
10/08/2022
|
VANITHA
|
2914011WL019478
|
VANITHA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-015-015/282-A
()
|
2914011000NRG23100820221028541
|
10/08/2022
|
JAYALAKSHMI
|
2914011WL019478
|
JAYALAKSHMI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLLIDAM
|
TN-14-011-015-015/310-A
()
|
2914011000NRG23100820221028542
|
10/08/2022
|
ANANTHI
|
2914011WL019478
|
ANANTHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-015-015/359-A
()
|
2914011000NRG23100820221028543
|
10/08/2022
|
RANI
|
2914011WL019478
|
RANI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLLIDAM
|
TN-14-011-015-015/395-A
()
|
2914011000NRG23100820221028544
|
10/08/2022
|
SARITHA
|
2914011WL019478
|
SARITHA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-015-015/400-B
()
|
2914011000NRG23100820221028545
|
10/08/2022
|
VIJAYALAKSHMI
|
2914011WL019478
|
VIJAYALAKSHMI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLLIDAM
|
TN-14-011-015-015/401
()
|
2914011000NRG23100820221028546
|
10/08/2022
|
GOKILA
|
2914011WL019478
|
GOKILA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
GOKILA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLLIDAM
|
TN-14-011-015-015/404-B
()
|
2914011000NRG23100820221028548
|
10/08/2022
|
ARJUNAN
|
2914011WL019478
|
ARJUNAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
ARJUNAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLLIDAM
|
TN-14-011-015-015/404-B
()
|
2914011000NRG23100820221028547
|
10/08/2022
|
KALIYAMMAL
|
2914011WL019478
|
KALIYAMMAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLLIDAM
|
TN-14-011-015-015/434
()
|
2914011000NRG23100820221028549
|
10/08/2022
|
muthulakshmi
|
2914011WL019478
|
muthulakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
50
|
KOLLIDAM
|
TN-14-011-015-015/434
()
|
2914011000NRG23100820221028550
|
10/08/2022
|
TAMILVANAN
|
2914011WL019478
|
TAMILVANAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
TAMILVANAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLLIDAM
|
TN-14-011-015-015/435
()
|
2914011000NRG23100820221028552
|
10/08/2022
|
RAMYA
|
2914011WL019478
|
RAMYA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAMYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-015-015/435
()
|
2914011000NRG23100820221028551
|
10/08/2022
|
SATHYAMOORTHI
|
2914011WL019478
|
SATHYAMOORTHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
SATHYAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLLIDAM
|
TN-14-011-015-015/440-A
()
|
2914011000NRG23100820221028553
|
10/08/2022
|
BANUMATHI
|
2914011WL019478
|
BANUMATHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOLLIDAM
|
TN-14-011-015-015/441-A
()
|
2914011000NRG23100820221028555
|
10/08/2022
|
SANGEETHA
|
2914011WL019478
|
SANGEETHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
SANGEETHA
|
HDFC BANK LTD(607152)
|
|
55
|
KOLLIDAM
|
TN-14-011-015-015/447-A
()
|
2914011000NRG23100820221028557
|
10/08/2022
|
PARIMALA
|
2914011WL019478
|
PARIMALA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
PARIMALA
|
HDFC BANK LTD(607152)
|
|
56
|
KOLLIDAM
|
TN-14-011-015-015/449-A
()
|
2914011000NRG23100820221028558
|
10/08/2022
|
selvarani
|
2914011WL019478
|
selvarani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
selvarani
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLLIDAM
|
TN-14-011-015-015/453-A
()
|
2914011000NRG23100820221028559
|
10/08/2022
|
SARALA
|
2914011WL019478
|
SARALA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLLIDAM
|
TN-14-011-015-015/479-A
()
|
2914011000NRG23100820221028562
|
10/08/2022
|
REVATHI
|
2914011WL019478
|
REVATHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLLIDAM
|
TN-14-011-015-015/479-A
()
|
2914011000NRG23100820221028561
|
10/08/2022
|
SIVAKUMAR
|
2914011WL019478
|
SIVAKUMAR
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLLIDAM
|
TN-14-011-015-015/483-A
()
|
2914011000NRG23100820221028564
|
10/08/2022
|
TAMILSELVI
|
2914011WL019478
|
TAMILSELVI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
61
|
KOLLIDAM
|
TN-14-011-015-015/81-A
()
|
2914011000NRG23100820221028567
|
10/08/2022
|
VALLI
|
2914011WL019478
|
VALLI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
VALLI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89500
|
89500
|
|
|
|
|
|
|
|
|
62
|
KOLLIDAM
|
TN-14-011-015-015/481-A
()
|
2914011000NRG23100820221028563
|
10/08/2022
|
SUMATHI
|
2914011WL019478
|
SUMATHI
|
00437
|
TMBL0000426
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91000
|
91000
|
|
|
|
|
|
|
|