|
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-14-011-012-001/1362
()
|
2914011000NRG23040720220658041
|
04/07/2022
|
SAROJA
|
2914011WL011250
|
SAROJA
|
00176
|
IDIB000K142
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOLLIDAM
|
TN-14-011-012-001/1366
()
|
2914011000NRG23040720220658042
|
04/07/2022
|
MALARKODI
|
2914011WL011250
|
MALARKODI
|
00176
|
IDIB000K142
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
3
|
KOLLIDAM
|
TN-14-011-012-001/1380
()
|
2914011000NRG23040720220658043
|
04/07/2022
|
MARIYAMMAL
|
2914011WL011250
|
MARIYAMMAL
|
00176
|
IDIB000K142
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
027753901
|
|
MARIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOLLIDAM
|
TN-14-011-012-002/1572-A
()
|
2914011000NRG23040720220658044
|
04/07/2022
|
KARTHIKEYAN
|
2914011WL011250
|
KARTHIKEYAN
|
00176
|
IDIB000K142
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARTHIKEYAN
|
INDIAN BANK(607105)
|
|
5
|
KOLLIDAM
|
TN-14-011-012-002/783-A
()
|
2914011000NRG23040720220658050
|
04/07/2022
|
NANDHINI
|
2914011WL011250
|
NANDHINI
|
00176
|
IDIB000K142
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
NANDHINI
|
INDIAN BANK(607105)
|
|
6
|
KOLLIDAM
|
TN-14-011-012-002/783-A
()
|
2914011000NRG23040720220658049
|
04/07/2022
|
SELVANAYAHI
|
2914011WL011250
|
SELVANAYAHI
|
00176
|
IDIB000K142
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVANAYAHI
|
INDIAN BANK(607105)
|
|
7
|
KOLLIDAM
|
TN-14-011-012-003/348-A
()
|
2914011000NRG23040720220658053
|
04/07/2022
|
ARULDAS
|
2914011WL011250
|
ARULDAS
|
00176
|
IDIB000K142
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARULDAS
|
INDIAN BANK(607105)
|
|
8
|
KOLLIDAM
|
TN-14-011-012-003/348-A
()
|
2914011000NRG23040720220658052
|
04/07/2022
|
PREMA
|
2914011WL011250
|
PREMA
|
00176
|
IDIB000K142
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
027753901
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOLLIDAM
|
TN-14-011-012-012/1173-B
()
|
2914011000NRG23040720220658055
|
04/07/2022
|
BAIRAVAN
|
2914011WL011250
|
BAIRAVAN
|
00176
|
IDIB000K142
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
027753901
|
|
BAIRAVAN
|
INDIAN BANK(607105)
|
|
10
|
KOLLIDAM
|
TN-14-011-012-012/1173-B
()
|
2914011000NRG23040720220658056
|
04/07/2022
|
PRIYA
|
2914011WL011250
|
PRIYA
|
00176
|
IDIB000K142
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
027753901
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
11
|
KOLLIDAM
|
TN-14-011-012-012/1780-A
()
|
2914011000NRG23040720220658058
|
04/07/2022
|
MANI
|
2914011WL011250
|
MANI
|
00176
|
IDIB000K142
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANI
|
INDIAN BANK(607105)
|
|
12
|
KOLLIDAM
|
TN-14-011-012-012/1812-A
()
|
2914011000NRG23040720220658059
|
04/07/2022
|
RAMJANBEEVI
|
2914011WL011250
|
RAMJANBEEVI
|
00176
|
IDIB000K142
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAMJANBEEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOLLIDAM
|
TN-14-011-012-012/562-A
()
|
2914011000NRG23040720220658061
|
04/07/2022
|
SOUNDARI
|
2914011WL011250
|
SOUNDARI
|
00176
|
IDIB000K142
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
SOUNDARI
|
INDIAN BANK(607105)
|
|
14
|
KOLLIDAM
|
TN-14-011-012-012/562-A
()
|
2914011000NRG23040720220658062
|
04/07/2022
|
THIRUNAVUKARASU
|
2914011WL011250
|
THIRUNAVUKARASU
|
00176
|
IDIB000K142
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
THIRUNAVUKARASU
|
INDIAN BANK(607105)
|
|
15
|
KOLLIDAM
|
TN-14-011-024-001/724-A
()
|
2914011000NRG23040720220657552
|
04/07/2022
|
PANJAVARNAM
|
2914011WL011234
|
PANJAVARNAM
|
00176
|
IDIB000K142
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
16
|
KOLLIDAM
|
TN-14-011-024-024/126-A
()
|
2914011000NRG23040720220657553
|
04/07/2022
|
Lakshmi
|
2914011WL011234
|
Lakshmi
|
00176
|
IDIB000K142
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
KOLLIDAM
|
TN-14-011-024-024/198-A
()
|
2914011000NRG23040720220657554
|
04/07/2022
|
SELVI
|
2914011WL011234
|
SELVI
|
00176
|
IDIB000K142
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
INDIAN BANK(607105)
|
|
18
|
KOLLIDAM
|
TN-14-011-024-024/254-B
()
|
2914011000NRG23040720220657555
|
04/07/2022
|
Rayar
|
2914011WL011234
|
Rayar
|
00176
|
IDIB000K142
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rayar
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOLLIDAM
|
TN-14-011-024-024/254-B
()
|
2914011000NRG23040720220657556
|
04/07/2022
|
Shanmugavalli
|
2914011WL011234
|
Shanmugavalli
|
00176
|
IDIB000K142
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
Shanmugavalli
|
INDIAN BANK(607105)
|
|
20
|
KOLLIDAM
|
TN-14-011-024-024/456-A
()
|
2914011000NRG23040720220657557
|
04/07/2022
|
Sangeetha
|
2914011WL011234
|
Sangeetha
|
00176
|
IDIB000K142
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30072
|
30072
|
|
|
|
|
|
|
|
|
21
|
KOLLIDAM
|
TN-14-011-027-027/403-A
()
|
2914011000NRG23040720220658063
|
04/07/2022
|
THAIYALNAYAGI
|
2914011WL011251
|
THAIYALNAYAGI
|
00176
|
IDIB000S029
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
THAIYALNAYAGI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
22
|
KOLLIDAM
|
TN-14-011-037-004/856-A
()
|
2914011000NRG23040720220658685
|
04/07/2022
|
Sakunthala
|
2914011WL011272
|
Sakunthala
|
00177
|
IOBA0000224
|
1374
|
1374
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOLLIDAM
|
TN-14-011-037-037/2029-A
()
|
2914011000NRG23040720220658686
|
04/07/2022
|
JAYALAKSHIMI
|
2914011WL011272
|
JAYALAKSHIMI
|
00177
|
IOBA0000224
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYALAKSHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOLLIDAM
|
TN-14-011-037-037/2052-A
()
|
2914011000NRG23040720220658687
|
04/07/2022
|
SULOCHANA
|
2914011WL011272
|
SULOCHANA
|
00177
|
IOBA0000224
|
1374
|
1374
|
Processed
|
09/07/2022
|
|
027753901
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KOLLIDAM
|
TN-14-011-037-037/2071-A
()
|
2914011000NRG23040720220658688
|
04/07/2022
|
KALAIARASI
|
2914011WL011272
|
KALAIARASI
|
00177
|
IOBA0000224
|
1374
|
1374
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALAIARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOLLIDAM
|
TN-14-011-037-037/2084-B
()
|
2914011000NRG23040720220658689
|
04/07/2022
|
MAHALAKSHMI
|
2914011WL011272
|
MAHALAKSHMI
|
00177
|
IOBA0000224
|
1374
|
1374
|
Processed
|
09/07/2022
|
|
027753901
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOLLIDAM
|
TN-14-011-037-037/2166-A
()
|
2914011000NRG23040720220658690
|
04/07/2022
|
MUTHULAKSHMI
|
2914011WL011272
|
MUTHULAKSHMI
|
00177
|
IOBA0000224
|
1374
|
1374
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
28
|
KOLLIDAM
|
TN-14-011-029-029/107-A
()
|
2914011000NRG23040720220658258
|
04/07/2022
|
MALA
|
2914011WL011257
|
MALA
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
027753901
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOLLIDAM
|
TN-14-011-029-029/107-A
()
|
2914011000NRG23040720220658257
|
04/07/2022
|
SELVAKUMAR
|
2914011WL011257
|
SELVAKUMAR
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
027753901
|
|
SELVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOLLIDAM
|
TN-14-011-029-029/110-A
()
|
2914011000NRG23040720220658260
|
04/07/2022
|
AMBIGA
|
2914011WL011257
|
AMBIGA
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KOLLIDAM
|
TN-14-011-029-029/110-A
()
|
2914011000NRG23040720220658259
|
04/07/2022
|
RETHINASAMY
|
2914011WL011257
|
RETHINASAMY
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
027753901
|
|
RETHINASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOLLIDAM
|
TN-14-011-029-029/161-A
()
|
2914011000NRG23040720220658261
|
04/07/2022
|
SUNDARAMOORTHI
|
2914011WL011257
|
SUNDARAMOORTHI
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUNDARAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOLLIDAM
|
TN-14-011-029-029/161-A
()
|
2914011000NRG23040720220658262
|
04/07/2022
|
SUSILA
|
2914011WL011257
|
SUSILA
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUSILA
|
ICICI BANK LTD(508534)
|
|
34
|
KOLLIDAM
|
TN-14-011-029-029/267-A
()
|
2914011000NRG23040720220658264
|
04/07/2022
|
GANDHIMATHI
|
2914011WL011257
|
GANDHIMATHI
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
027753901
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOLLIDAM
|
TN-14-011-029-029/267-A
()
|
2914011000NRG23040720220658263
|
04/07/2022
|
SWAMINATHAN
|
2914011WL011257
|
SWAMINATHAN
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
027753901
|
|
SWAMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KOLLIDAM
|
TN-14-011-029-029/286-B
()
|
2914011000NRG23040720220658265
|
04/07/2022
|
BALAIYA
|
2914011WL011257
|
BALAIYA
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
BALAIYA
|
INDIAN BANK(607105)
|
|
37
|
KOLLIDAM
|
TN-14-011-029-029/286-B
()
|
2914011000NRG23040720220658266
|
04/07/2022
|
SOKKANAYAGI
|
2914011WL011257
|
SOKKANAYAGI
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
027753901
|
|
SOKKANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOLLIDAM
|
TN-14-011-029-029/294-A
()
|
2914011000NRG23040720220658267
|
04/07/2022
|
RATHA
|
2914011WL011257
|
RATHA
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
027753901
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KOLLIDAM
|
TN-14-011-029-029/297-A
()
|
2914011000NRG23040720220658268
|
04/07/2022
|
PUNITHAVALLI
|
2914011WL011257
|
PUNITHAVALLI
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
PUNITHAVALLI
|
ICICI BANK LTD(508534)
|
|
40
|
KOLLIDAM
|
TN-14-011-029-029/419-A
()
|
2914011000NRG23040720220658270
|
04/07/2022
|
LALITHA
|
2914011WL011257
|
LALITHA
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
027753901
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KOLLIDAM
|
TN-14-011-029-029/422-A
()
|
2914011000NRG23040720220658272
|
04/07/2022
|
VALARMATHI
|
2914011WL011257
|
VALARMATHI
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
027753901
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KOLLIDAM
|
TN-14-011-042-004/522-A
()
|
2914011000NRG23040720220657720
|
04/07/2022
|
NAKAVALLI
|
2914011WL011238
|
NAKAVALLI
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
027753901
|
|
NAKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KOLLIDAM
|
TN-14-011-042-004/527-A
()
|
2914011000NRG23040720220657721
|
04/07/2022
|
KAMSALA
|
2914011WL011238
|
KAMSALA
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
027753901
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KOLLIDAM
|
TN-14-011-042-005/1344-A
()
|
2914011000NRG23040720220657722
|
04/07/2022
|
SANTHI
|
2914011WL011238
|
SANTHI
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHI
|
ICICI BANK LTD(508534)
|
|
45
|
KOLLIDAM
|
TN-14-011-042-009/1514-A
()
|
2914011000NRG23040720220657724
|
04/07/2022
|
Veerasamy
|
2914011WL011238
|
Veerasamy
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
027753901
|
|
Veerasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KOLLIDAM
|
TN-14-011-042-009/1537-A
()
|
2914011000NRG23040720220657725
|
04/07/2022
|
Krija
|
2914011WL011238
|
Krija
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
027753901
|
|
Krija
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KOLLIDAM
|
TN-14-011-042-042/2183-A
()
|
2914011000NRG23040720220657728
|
04/07/2022
|
KAVITHA
|
2914011WL011238
|
KAVITHA
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAVITHA
|
ICICI BANK LTD(508534)
|
|
48
|
KOLLIDAM
|
TN-14-011-042-042/38-A
()
|
2914011000NRG23040720220657729
|
04/07/2022
|
SANTHI
|
2914011WL011238
|
SANTHI
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHI
|
ICICI BANK LTD(508534)
|
|
49
|
KOLLIDAM
|
TN-14-011-042-042/85-A
()
|
2914011000NRG23040720220657730
|
04/07/2022
|
MANGALAM
|
2914011WL011238
|
MANGALAM
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
027753901
|
|
MANGALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KOLLIDAM
|
TN-14-011-042-042/85-A
()
|
2914011000NRG23040720220657731
|
04/07/2022
|
NARAYANASAMI
|
2914011WL011238
|
NARAYANASAMI
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
027753901
|
|
NARAYANASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KOLLIDAM
|
TN-14-011-042-042/95-A
()
|
2914011000NRG23040720220657733
|
04/07/2022
|
KALIYAMMAL
|
2914011WL011238
|
KALIYAMMAL
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KOLLIDAM
|
TN-14-011-042-042/95-A
()
|
2914011000NRG23040720220657732
|
04/07/2022
|
RADHAKRISHNAN
|
2914011WL011238
|
RADHAKRISHNAN
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
027753901
|
|
RADHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
53
|
KOLLIDAM
|
TN-14-011-020-020/15-A
()
|
2914011000NRG23040720220658070
|
04/07/2022
|
KALIYAPERUMAL
|
2914011WL011253
|
KALIYAPERUMAL
|
00354
|
PUNB0283500
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALIYAPERUMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOLLIDAM
|
TN-14-011-020-020/16-A
()
|
2914011000NRG23040720220658071
|
04/07/2022
|
PAZHANISAMY
|
2914011WL011253
|
PAZHANISAMY
|
00354
|
PUNB0283500
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
027753901
|
|
PAZHANISAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOLLIDAM
|
TN-14-011-020-020/276-A
()
|
2914011000NRG23040720220658073
|
04/07/2022
|
VEMBU
|
2914011WL011253
|
VEMBU
|
00354
|
PUNB0283500
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
027753901
|
|
VEMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOLLIDAM
|
TN-14-011-020-020/39-A
()
|
2914011000NRG23040720220658074
|
04/07/2022
|
MANJULA
|
2914011WL011253
|
MANJULA
|
00354
|
PUNB0283500
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
027753901
|
|
MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOLLIDAM
|
TN-14-011-020-020/790
()
|
2914011000NRG23040720220658075
|
04/07/2022
|
NEELAVATHI
|
2914011WL011253
|
NEELAVATHI
|
00354
|
PUNB0283500
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
027753901
|
|
NEELAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOLLIDAM
|
TN-14-011-020-020/96-A
()
|
2914011000NRG23040720220658078
|
04/07/2022
|
DHAMAYANTHI
|
2914011WL011253
|
DHAMAYANTHI
|
00354
|
PUNB0283500
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
027753901
|
|
DHAMAYANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOLLIDAM
|
TN-14-011-020-020/97-A
()
|
2914011000NRG23040720220658079
|
04/07/2022
|
MANONMANI
|
2914011WL011253
|
MANONMANI
|
00354
|
PUNB0283500
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
027753901
|
|
MANONMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
60
|
KOLLIDAM
|
TN-14-011-002-002/296-A
()
|
2914011000NRG23040720220658614
|
04/07/2022
|
KALAIYARASI
|
2914011WL011265
|
KALAIYARASI
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLLIDAM
|
TN-14-011-002-002/296-A
()
|
2914011000NRG23040720220658613
|
04/07/2022
|
KALIYAPERUMAL
|
2914011WL011265
|
KALIYAPERUMAL
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLLIDAM
|
TN-14-011-002-002/305-A
()
|
2914011000NRG23040720220658616
|
04/07/2022
|
SUMATHI
|
2914011WL011265
|
SUMATHI
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLLIDAM
|
TN-14-011-002-002/454-A
()
|
2914011000NRG23040720220658617
|
04/07/2022
|
SELVARANI
|
2914011WL011265
|
SELVARANI
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KOLLIDAM
|
TN-14-011-002-002/544
()
|
2914011000NRG23040720220658618
|
04/07/2022
|
SELVI
|
2914011WL011265
|
SELVI
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOLLIDAM
|
TN-14-011-002-002/558-B
()
|
2914011000NRG23040720220658619
|
04/07/2022
|
PANNEER
|
2914011WL011265
|
PANNEER
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANNEER
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLLIDAM
|
TN-14-011-002-002/585
()
|
2914011000NRG23040720220658620
|
04/07/2022
|
THENNARASAN
|
2914011WL011265
|
THENNARASAN
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
THENNARASAN
|
CANARA BANK(508532)
|
|
67
|
KOLLIDAM
|
TN-14-011-002-002/681-A
()
|
2914011000NRG23040720220658622
|
04/07/2022
|
REETA
|
2914011WL011265
|
REETA
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
REETA
|
IDBI BANK(607095)
|
|
68
|
KOLLIDAM
|
TN-14-011-004-005/544
()
|
2914011000NRG23040720220658691
|
04/07/2022
|
PUSHPALATHA
|
2914011WL011273
|
PUSHPALATHA
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
PUSHPALATHA
|
HDFC BANK LTD(607152)
|
|
69
|
KOLLIDAM
|
TN-14-011-004-005/544
()
|
2914011000NRG23040720220658692
|
04/07/2022
|
SELVAM
|
2914011WL011273
|
SELVAM
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLLIDAM
|
TN-14-011-015-001/297
()
|
2914011000NRG23040720220658277
|
04/07/2022
|
SARASWATHY
|
2914011WL011258
|
SARASWATHY
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLLIDAM
|
TN-14-011-015-015/214-A
()
|
2914011000NRG23040720220658278
|
04/07/2022
|
CHINNAPILLAI
|
2914011WL011258
|
CHINNAPILLAI
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLLIDAM
|
TN-14-011-015-015/223-A
()
|
2914011000NRG23040720220658279
|
04/07/2022
|
LAKSHMI
|
2914011WL011258
|
LAKSHMI
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLLIDAM
|
TN-14-011-015-015/224-A
()
|
2914011000NRG23040720220658280
|
04/07/2022
|
JAYARAMAN
|
2914011WL011258
|
JAYARAMAN
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLLIDAM
|
TN-14-011-015-015/226-A
()
|
2914011000NRG23040720220658282
|
04/07/2022
|
BHARATHIMOHAN
|
2914011WL011258
|
BHARATHIMOHAN
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
BHARATHIMOHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLLIDAM
|
TN-14-011-015-015/226-A
()
|
2914011000NRG23040720220658281
|
04/07/2022
|
VIJAYA
|
2914011WL011258
|
VIJAYA
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYA
|
HDFC BANK LTD(607152)
|
|
76
|
KOLLIDAM
|
TN-14-011-015-015/226-A
()
|
2914011000NRG23040720220658283
|
04/07/2022
|
VINITHA
|
2914011WL011258
|
VINITHA
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
VINITHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLLIDAM
|
TN-14-011-015-015/247-A
()
|
2914011000NRG23040720220658284
|
04/07/2022
|
SUMATHRA
|
2914011WL011258
|
SUMATHRA
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUMATHRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLLIDAM
|
TN-14-011-015-015/270-A
()
|
2914011000NRG23040720220658287
|
04/07/2022
|
BALASUBRAMANIYAN
|
2914011WL011258
|
BALASUBRAMANIYAN
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
BALASUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLLIDAM
|
TN-14-011-015-015/270-A
()
|
2914011000NRG23040720220658285
|
04/07/2022
|
LATHA
|
2914011WL011258
|
LATHA
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
LATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
KOLLIDAM
|
TN-14-011-015-015/270-A
()
|
2914011000NRG23040720220658286
|
04/07/2022
|
PRAKASH
|
2914011WL011258
|
PRAKASH
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLLIDAM
|
TN-14-011-015-015/313-A
()
|
2914011000NRG23040720220658288
|
04/07/2022
|
AMUTHA
|
2914011WL011258
|
AMUTHA
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLLIDAM
|
TN-14-011-015-015/313-A
()
|
2914011000NRG23040720220658289
|
04/07/2022
|
RAAJENDRAN
|
2914011WL011258
|
RAAJENDRAN
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLLIDAM
|
TN-14-011-015-015/365-A
()
|
2914011000NRG23040720220658290
|
04/07/2022
|
MATHANAVALLI
|
2914011WL011258
|
MATHANAVALLI
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
MATHANAVALLI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLLIDAM
|
TN-14-011-015-015/365-A
()
|
2914011000NRG23040720220658291
|
04/07/2022
|
SUSILA
|
2914011WL011258
|
SUSILA
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
85
|
KOLLIDAM
|
TN-14-011-004-005/544
()
|
2914011000NRG23040720220658693
|
04/07/2022
|
ANDAL
|
2914011WL011273
|
ANDAL
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLLIDAM
|
TN-14-011-007-004/288-A
()
|
2914011000NRG23040720220658239
|
04/07/2022
|
MUTHULAKSHMI
|
2914011WL011255
|
MUTHULAKSHMI
|
00415
|
SBIN0006902
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHULAKSHMI
|
IDBI BANK(607095)
|
|
87
|
KOLLIDAM
|
TN-14-011-007-004/289-A
()
|
2914011000NRG23040720220658241
|
04/07/2022
|
SELVI
|
2914011WL011255
|
SELVI
|
00415
|
SBIN0006902
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLLIDAM
|
TN-14-011-007-004/291-A
()
|
2914011000NRG23040720220658242
|
04/07/2022
|
SAMIYAMMAL
|
2914011WL011255
|
SAMIYAMMAL
|
00415
|
SBIN0006902
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAMIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLLIDAM
|
TN-14-011-007-005/573-B
()
|
2914011000NRG23040720220658243
|
04/07/2022
|
KALAVATHI
|
2914011WL011255
|
KALAVATHI
|
00415
|
SBIN0006902
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOLLIDAM
|
TN-14-011-007-005/573-B
()
|
2914011000NRG23040720220658244
|
04/07/2022
|
MANIMARAN
|
2914011WL011255
|
MANIMARAN
|
00415
|
SBIN0006902
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANIMARAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOLLIDAM
|
TN-14-011-007-006/380-A
()
|
2914011000NRG23040720220658246
|
04/07/2022
|
ANJAMAL
|
2914011WL011255
|
ANJAMAL
|
00415
|
SBIN0006902
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJAMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOLLIDAM
|
TN-14-011-007-006/380-A
()
|
2914011000NRG23040720220658245
|
04/07/2022
|
SELVAM
|
2914011WL011255
|
SELVAM
|
00415
|
SBIN0006902
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOLLIDAM
|
TN-14-011-007-007/294-B
()
|
2914011000NRG23040720220658249
|
04/07/2022
|
PUSHPAVALLI
|
2914011WL011255
|
PUSHPAVALLI
|
00415
|
SBIN0006902
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
027753901
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOLLIDAM
|
TN-14-011-007-007/294-B
()
|
2914011000NRG23040720220658250
|
04/07/2022
|
UMASANKAR
|
2914011WL011255
|
UMASANKAR
|
00415
|
SBIN0006902
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
027753901
|
|
UMASANKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOLLIDAM
|
TN-14-011-007-007/698-A
()
|
2914011000NRG23040720220658251
|
04/07/2022
|
SHANMUGAM
|
2914011WL011255
|
SHANMUGAM
|
00415
|
SBIN0006902
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOLLIDAM
|
TN-14-011-019-008/549-A
()
|
2914011000NRG23040720220658292
|
04/07/2022
|
UMA
|
2914011WL011259
|
UMA
|
00415
|
SBIN0006902
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
027753901
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOLLIDAM
|
TN-14-011-019-019/178-A
()
|
2914011000NRG23040720220658293
|
04/07/2022
|
THIRUSELVAM
|
2914011WL011259
|
THIRUSELVAM
|
00415
|
SBIN0006902
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
027753901
|
|
THIRUSELVAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOLLIDAM
|
TN-14-011-019-019/205-A
()
|
2914011000NRG23040720220657560
|
04/07/2022
|
MATHIYALAGI
|
2914011WL011235
|
MATHIYALAGI
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
MATHIYALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KOLLIDAM
|
TN-14-011-019-019/205-A
()
|
2914011000NRG23040720220657559
|
04/07/2022
|
THIRUGNANASAMMANDAM
|
2914011WL011235
|
THIRUGNANASAMMANDAM
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
THIRUGNANASAMMANDAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOLLIDAM
|
TN-14-011-019-019/248-A
()
|
2914011000NRG23040720220658294
|
04/07/2022
|
KALYANI
|
2914011WL011259
|
KALYANI
|
00415
|
SBIN0006902
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOLLIDAM
|
TN-14-011-019-019/491-A
()
|
2914011000NRG23040720220657561
|
04/07/2022
|
KALIYAPERUMAL
|
2914011WL011235
|
KALIYAPERUMAL
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALIYAPERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KOLLIDAM
|
TN-14-011-019-019/491-A
()
|
2914011000NRG23040720220657562
|
04/07/2022
|
THENMOZHI
|
2914011WL011235
|
THENMOZHI
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
THENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KOLLIDAM
|
TN-14-011-019-019/570-A
()
|
2914011000NRG23040720220658295
|
04/07/2022
|
PARAMESHWARI
|
2914011WL011259
|
PARAMESHWARI
|
00415
|
SBIN0006902
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOLLIDAM
|
TN-14-011-028-002/760
()
|
2914011000NRG23040720220658302
|
04/07/2022
|
JAYALAKSHMI
|
2914011WL011261
|
JAYALAKSHMI
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOLLIDAM
|
TN-14-011-028-003/434-a
()
|
2914011000NRG23040720220658306
|
04/07/2022
|
ANJAMMAL
|
2914011WL011261
|
ANJAMMAL
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOLLIDAM
|
TN-14-011-028-003/434-a
()
|
2914011000NRG23040720220658305
|
04/07/2022
|
MURUGESAN
|
2914011WL011261
|
MURUGESAN
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOLLIDAM
|
TN-14-011-028-028/121-A
()
|
2914011000NRG23040720220658307
|
04/07/2022
|
GUNASELVI
|
2914011WL011261
|
GUNASELVI
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
GUNASELVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOLLIDAM
|
TN-14-011-028-028/122-A
()
|
2914011000NRG23040720220658308
|
04/07/2022
|
KALAIMANI
|
2914011WL011261
|
KALAIMANI
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALAIMANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOLLIDAM
|
TN-14-011-028-028/125-A
()
|
2914011000NRG23040720220658310
|
04/07/2022
|
MALLIGA
|
2914011WL011261
|
MALLIGA
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOLLIDAM
|
TN-14-011-028-028/127-A
()
|
2914011000NRG23040720220658311
|
04/07/2022
|
AYYAVU
|
2914011WL011261
|
AYYAVU
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
AYYAVU
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOLLIDAM
|
TN-14-011-028-028/129-A
()
|
2914011000NRG23040720220658312
|
04/07/2022
|
LATHA
|
2914011WL011261
|
LATHA
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOLLIDAM
|
TN-14-011-028-028/152-A
()
|
2914011000NRG23040720220658313
|
04/07/2022
|
KALIYAMOORTHI
|
2914011WL011261
|
KALIYAMOORTHI
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALIYAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOLLIDAM
|
TN-14-011-028-028/152-A
()
|
2914011000NRG23040720220658314
|
04/07/2022
|
SELVANAYAGI
|
2914011WL011261
|
SELVANAYAGI
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOLLIDAM
|
TN-14-011-028-028/201-a
()
|
2914011000NRG23040720220658316
|
04/07/2022
|
SAGUTHALA
|
2914011WL011261
|
SAGUTHALA
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAGUTHALA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOLLIDAM
|
TN-14-011-028-028/22-A
()
|
2914011000NRG23040720220658317
|
04/07/2022
|
MOHAN
|
2914011WL011261
|
MOHAN
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KOLLIDAM
|
TN-14-011-028-028/22-A
()
|
2914011000NRG23040720220658318
|
04/07/2022
|
NIRMALA
|
2914011WL011261
|
NIRMALA
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOLLIDAM
|
TN-14-011-028-028/442
()
|
2914011000NRG23040720220658319
|
04/07/2022
|
JAYAKKODI
|
2914011WL011261
|
JAYAKKODI
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYAKKODI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOLLIDAM
|
TN-14-011-028-028/442
()
|
2914011000NRG23040720220658320
|
04/07/2022
|
STELLA
|
2914011WL011261
|
STELLA
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
STELLA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOLLIDAM
|
TN-14-011-028-028/615-A
()
|
2914011000NRG23040720220658321
|
04/07/2022
|
UMA
|
2914011WL011261
|
UMA
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOLLIDAM
|
TN-14-011-031-003/161-A
()
|
2914011000NRG23040720220658660
|
04/07/2022
|
Mohandoss
|
2914011WL011271
|
Mohandoss
|
00415
|
SBIN0006902
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mohandoss
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOLLIDAM
|
TN-14-011-031-003/202-A
()
|
2914011000NRG23040720220658662
|
04/07/2022
|
RAJALINGAM
|
2914011WL011271
|
RAJALINGAM
|
00415
|
SBIN0006902
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJALINGAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOLLIDAM
|
TN-14-011-031-003/79-A
()
|
2914011000NRG23040720220658663
|
04/07/2022
|
SIVAGAMASUNDARI
|
2914011WL011271
|
SIVAGAMASUNDARI
|
00415
|
SBIN0006902
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
027753901
|
|
SIVAGAMASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOLLIDAM
|
TN-14-011-031-003/81-A
()
|
2914011000NRG23040720220658664
|
04/07/2022
|
VASANTHA
|
2914011WL011271
|
VASANTHA
|
00415
|
SBIN0006902
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOLLIDAM
|
TN-14-011-031-005/149-A
()
|
2914011000NRG23040720220658665
|
04/07/2022
|
Jothi
|
2914011WL011271
|
Jothi
|
00415
|
SBIN0006902
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jothi
|
INDIAN BANK(607105)
|
|
125
|
KOLLIDAM
|
TN-14-011-031-005/251-A
()
|
2914011000NRG23040720220658666
|
04/07/2022
|
A. KUMARASAMY
|
2914011WL011271
|
A. KUMARASAMY
|
00415
|
SBIN0006902
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
027753901
|
|
A. KUMARASAMY
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOLLIDAM
|
TN-14-011-031-005/70-A
()
|
2914011000NRG23040720220658667
|
04/07/2022
|
Dhavamani
|
2914011WL011271
|
Dhavamani
|
00415
|
SBIN0006902
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KOLLIDAM
|
TN-14-011-031-005/86-A
()
|
2914011000NRG23040720220658668
|
04/07/2022
|
Muniyamal
|
2914011WL011271
|
Muniyamal
|
00415
|
SBIN0006902
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muniyamal
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOLLIDAM
|
TN-14-011-031-005/90-A
()
|
2914011000NRG23040720220658669
|
04/07/2022
|
N. Duraisamy
|
2914011WL011271
|
N. Duraisamy
|
00415
|
SBIN0006902
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
027753901
|
|
N. Duraisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KOLLIDAM
|
TN-14-011-031-031/216-A
()
|
2914011000NRG23040720220658670
|
04/07/2022
|
ARULSELVI
|
2914011WL011271
|
ARULSELVI
|
00415
|
SBIN0006902
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARULSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KOLLIDAM
|
TN-14-011-035-001/1101
()
|
2914011000NRG23040720220658637
|
04/07/2022
|
VEMBU
|
2914011WL011268
|
VEMBU
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
VEMBU
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOLLIDAM
|
TN-14-011-035-001/814
()
|
2914011000NRG23040720220658638
|
04/07/2022
|
RAJENTHIRAN
|
2914011WL011268
|
RAJENTHIRAN
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJENTHIRAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOLLIDAM
|
TN-14-011-035-001/817-A
()
|
2914011000NRG23040720220658639
|
04/07/2022
|
DEVAGI
|
2914011WL011268
|
DEVAGI
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOLLIDAM
|
TN-14-011-035-001/826
()
|
2914011000NRG23040720220658640
|
04/07/2022
|
SUNTHARI
|
2914011WL011268
|
SUNTHARI
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOLLIDAM
|
TN-14-011-035-001/829
()
|
2914011000NRG23040720220658641
|
04/07/2022
|
MARIYAMMAL
|
2914011WL011268
|
MARIYAMMAL
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOLLIDAM
|
TN-14-011-035-001/830
()
|
2914011000NRG23040720220658642
|
04/07/2022
|
KALIYAMMAL
|
2914011WL011268
|
KALIYAMMAL
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KOLLIDAM
|
TN-14-011-035-001/832
()
|
2914011000NRG23040720220658643
|
04/07/2022
|
THANGAMALAR
|
2914011WL011268
|
THANGAMALAR
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
THANGAMALAR
|
RATNAKAR BANK(607393)
|
|
137
|
KOLLIDAM
|
TN-14-011-035-001/837
()
|
2914011000NRG23040720220658644
|
04/07/2022
|
SUNTHARAVALLI
|
2914011WL011268
|
SUNTHARAVALLI
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUNTHARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOLLIDAM
|
TN-14-011-035-001/838
()
|
2914011000NRG23040720220658645
|
04/07/2022
|
THANGAMALAR
|
2914011WL011268
|
THANGAMALAR
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
THANGAMALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KOLLIDAM
|
TN-14-011-035-001/841
()
|
2914011000NRG23040720220658646
|
04/07/2022
|
BEBY
|
2914011WL011268
|
BEBY
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
BEBY
|
RATNAKAR BANK(607393)
|
|
140
|
KOLLIDAM
|
TN-14-011-035-001/842
()
|
2914011000NRG23040720220658647
|
04/07/2022
|
VIJAYA
|
2914011WL011268
|
VIJAYA
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOLLIDAM
|
TN-14-011-035-001/849
()
|
2914011000NRG23040720220658649
|
04/07/2022
|
AMSAVALLI
|
2914011WL011268
|
AMSAVALLI
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83664
|
83664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211068
|
211068
|
|
|
|
|
|
|
|