|
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-14-011-003-003/139-A
()
|
2914011000NRG23160320232647003
|
16/03/2023
|
GOVINDARAJ
|
2914011WL054729
|
GOVINDARAJ
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
GOVINDARAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-003-003/156-A
()
|
2914011000NRG23160320232647005
|
16/03/2023
|
SARALA
|
2914011WL054729
|
SARALA
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
SARALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
3
|
KOLLIDAM
|
TN-14-011-003-002/150-B
()
|
2914011000NRG23160320232646978
|
16/03/2023
|
MARUTHAN
|
2914011WL054729
|
MARUTHAN
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
MARUTHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-003-002/186-A
()
|
2914011000NRG23160320232646979
|
16/03/2023
|
VEERAPANDIYAN
|
2914011WL054729
|
VEERAPANDIYAN
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730239
|
|
VEERAPANDIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-003-002/239-A
()
|
2914011000NRG23160320232646980
|
16/03/2023
|
VIJAYALAKSHMI
|
2914011WL054729
|
VIJAYALAKSHMI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-003-002/241-A
()
|
2914011000NRG23160320232646981
|
16/03/2023
|
LAKSHMI
|
2914011WL054729
|
LAKSHMI
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-003-002/244-A
()
|
2914011000NRG23160320232646982
|
16/03/2023
|
NEELA
|
2914011WL054729
|
NEELA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
NEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-003-002/246-A
()
|
2914011000NRG23160320232646983
|
16/03/2023
|
VASANTHI
|
2914011WL054729
|
VASANTHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-003-002/248-A
()
|
2914011000NRG23160320232646984
|
16/03/2023
|
SELLAMMAL
|
2914011WL054729
|
SELLAMMAL
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-003-002/307-A
()
|
2914011000NRG23160320232646985
|
16/03/2023
|
SELVI
|
2914011WL054729
|
SELVI
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-003-002/310-A
()
|
2914011000NRG23160320232646986
|
16/03/2023
|
ANJAMMAL
|
2914011WL054729
|
ANJAMMAL
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANJAMMAL
|
HDFC BANK LTD(607152)
|
|
12
|
KOLLIDAM
|
TN-14-011-003-002/311-A
()
|
2914011000NRG23160320232646987
|
16/03/2023
|
JEGATHAMBAL
|
2914011WL054729
|
JEGATHAMBAL
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
JEGATHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-003-002/312-A
()
|
2914011000NRG23160320232646988
|
16/03/2023
|
THEYVANAI
|
2914011WL054729
|
THEYVANAI
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
THEYVANAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-003-002/317-A
()
|
2914011000NRG23160320232646989
|
16/03/2023
|
SANMUGAM
|
2914011WL054729
|
SANMUGAM
|
00415
|
SBIN0006902
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-003-002/322-A
()
|
2914011000NRG23160320232646990
|
16/03/2023
|
MANIKAM
|
2914011WL054729
|
MANIKAM
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANIKAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-003-002/328-A
()
|
2914011000NRG23160320232646991
|
16/03/2023
|
ANJAMMAL
|
2914011WL054729
|
ANJAMMAL
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-003-002/330-A
()
|
2914011000NRG23160320232646992
|
16/03/2023
|
VIJI
|
2914011WL054729
|
VIJI
|
00415
|
SBIN0006902
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIJI
|
HDFC BANK LTD(607152)
|
|
18
|
KOLLIDAM
|
TN-14-011-003-002/337-A
()
|
2914011000NRG23160320232646993
|
16/03/2023
|
RUKUMANI
|
2914011WL054729
|
RUKUMANI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
RUKUMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLLIDAM
|
TN-14-011-003-002/370-A
()
|
2914011000NRG23160320232646994
|
16/03/2023
|
ANJAMMAL
|
2914011WL054729
|
ANJAMMAL
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-003-002/371-A
()
|
2914011000NRG23160320232646996
|
16/03/2023
|
MUTHULAKSHMI
|
2914011WL054729
|
MUTHULAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-003-002/371-A
()
|
2914011000NRG23160320232646995
|
16/03/2023
|
SUBRAMANIYAN
|
2914011WL054729
|
SUBRAMANIYAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-003-002/480-A
()
|
2914011000NRG23160320232646997
|
16/03/2023
|
SINTHAMANI
|
2914011WL054729
|
SINTHAMANI
|
00415
|
SBIN0006902
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-003-002/488-A
()
|
2914011000NRG23160320232646998
|
16/03/2023
|
RANGEETHA
|
2914011WL054729
|
RANGEETHA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
RANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-003-002/514-A
()
|
2914011000NRG23160320232646999
|
16/03/2023
|
SARALA
|
2914011WL054729
|
SARALA
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARALA
|
HDFC BANK LTD(607152)
|
|
25
|
KOLLIDAM
|
TN-14-011-003-002/518-A
()
|
2914011000NRG23160320232647000
|
16/03/2023
|
THAMIZSELVI
|
2914011WL054729
|
THAMIZSELVI
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
THAMIZSELVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLLIDAM
|
TN-14-011-003-002/565-A
()
|
2914011000NRG23160320232647001
|
16/03/2023
|
SELLADURAI
|
2914011WL054729
|
SELLADURAI
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELLADURAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-003-002/566-A
()
|
2914011000NRG23160320232647002
|
16/03/2023
|
MAHESHWARI
|
2914011WL054729
|
MAHESHWARI
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLLIDAM
|
TN-14-011-003-003/153-A
()
|
2914011000NRG23160320232647004
|
16/03/2023
|
DURAISAMI
|
2914011WL054729
|
DURAISAMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
DURAISAMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-003-003/161-C
()
|
2914011000NRG23160320232647006
|
16/03/2023
|
MURUGAYI
|
2914011WL054729
|
MURUGAYI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
MURUGAYI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-003-003/184-A
()
|
2914011000NRG23160320232647007
|
16/03/2023
|
PALANISAMY
|
2914011WL054729
|
PALANISAMY
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-003-003/192-C
()
|
2914011000NRG23160320232647008
|
16/03/2023
|
SARITHA
|
2914011WL054729
|
SARITHA
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLLIDAM
|
TN-14-011-003-003/196-A
()
|
2914011000NRG23160320232647009
|
16/03/2023
|
SARATHA
|
2914011WL054729
|
SARATHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-003-003/220-A
()
|
2914011000NRG23160320232647010
|
16/03/2023
|
RANI
|
2914011WL054729
|
RANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLLIDAM
|
TN-14-011-003-003/234-A
()
|
2914011000NRG23160320232647011
|
16/03/2023
|
SAROJA
|
2914011WL054729
|
SAROJA
|
00415
|
SBIN0006902
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLLIDAM
|
TN-14-011-003-003/237-A
()
|
2914011000NRG23160320232647012
|
16/03/2023
|
ILANJIYAN
|
2914011WL054729
|
ILANJIYAN
|
00415
|
SBIN0006902
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
ILANJIYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLLIDAM
|
TN-14-011-003-003/321-A
()
|
2914011000NRG23160320232647013
|
16/03/2023
|
MALARKODI
|
2914011WL054729
|
MALARKODI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLLIDAM
|
TN-14-011-003-003/331-C
()
|
2914011000NRG23160320232647014
|
16/03/2023
|
SELLAPANKI
|
2914011WL054729
|
SELLAPANKI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELLAPANKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLLIDAM
|
TN-14-011-003-003/344-A
()
|
2914011000NRG23160320232647015
|
16/03/2023
|
parameshwari
|
2914011WL054729
|
parameshwari
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
parameshwari
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-003-003/369-A
()
|
2914011000NRG23160320232647016
|
16/03/2023
|
SELLAMAL
|
2914011WL054729
|
SELLAMAL
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELLAMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLLIDAM
|
TN-14-011-003-003/378-A
()
|
2914011000NRG23160320232647017
|
16/03/2023
|
VASANTHA
|
2914011WL054729
|
VASANTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-003-003/379-A
()
|
2914011000NRG23160320232647018
|
16/03/2023
|
RATHIGA
|
2914011WL054729
|
RATHIGA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
RATHIGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLLIDAM
|
TN-14-011-003-003/382-A
()
|
2914011000NRG23160320232647019
|
16/03/2023
|
VIJAYAKUMARI
|
2914011WL054729
|
VIJAYAKUMARI
|
00415
|
SBIN0006902
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-003-003/394-A
()
|
2914011000NRG23160320232647020
|
16/03/2023
|
THAMAYANTHI
|
2914011WL054729
|
THAMAYANTHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
THAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLLIDAM
|
TN-14-011-003-003/396-A
()
|
2914011000NRG23160320232647021
|
16/03/2023
|
MALARKODO
|
2914011WL054729
|
MALARKODO
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALARKODO
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-003-003/405-A
()
|
2914011000NRG23160320232647022
|
16/03/2023
|
MUTHAMIZHSELVI
|
2914011WL054729
|
MUTHAMIZHSELVI
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUTHAMIZHSELVI
|
HDFC BANK LTD(607152)
|
|
46
|
KOLLIDAM
|
TN-14-011-003-003/411-B
()
|
2914011000NRG23160320232647023
|
16/03/2023
|
SAGUNTHALAI
|
2914011WL054729
|
SAGUNTHALAI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAGUNTHALAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLLIDAM
|
TN-14-011-003-003/425-A
()
|
2914011000NRG23160320232647024
|
16/03/2023
|
AMUTHA
|
2914011WL054729
|
AMUTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLLIDAM
|
TN-14-011-003-003/427-A
()
|
2914011000NRG23160320232647025
|
16/03/2023
|
TAMILRASI
|
2914011WL054729
|
TAMILRASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
TAMILRASI
|
INDIAN BANK(607105)
|
|
49
|
KOLLIDAM
|
TN-14-011-003-003/461-A
()
|
2914011000NRG23160320232647026
|
16/03/2023
|
MEENA
|
2914011WL054729
|
MEENA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLLIDAM
|
TN-14-011-003-003/521-A
()
|
2914011000NRG23160320232647027
|
16/03/2023
|
THAMARAISELVI
|
2914011WL054729
|
THAMARAISELVI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
THAMARAISELVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLLIDAM
|
TN-14-011-003-003/578-A
()
|
2914011000NRG23160320232647029
|
16/03/2023
|
VIGNESWARI
|
2914011WL054729
|
VIGNESWARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIGNESWARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-003-003/604-A
()
|
2914011000NRG23160320232647030
|
16/03/2023
|
MANI
|
2914011WL054729
|
MANI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLLIDAM
|
TN-14-011-003-004/452-A
()
|
2914011000NRG23160320232647031
|
16/03/2023
|
SELVARAJ
|
2914011WL054729
|
SELVARAJ
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLLIDAM
|
TN-14-011-003-006/131-A
()
|
2914011000NRG23160320232647032
|
16/03/2023
|
KRISHNAMOORTHI
|
2914011WL054729
|
KRISHNAMOORTHI
|
00415
|
SBIN0006902
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KRISHNAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-003-006/132-A
()
|
2914011000NRG23160320232647033
|
16/03/2023
|
SUMATHI
|
2914011WL054729
|
SUMATHI
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLLIDAM
|
TN-14-011-003-006/133-A
()
|
2914011000NRG23160320232647034
|
16/03/2023
|
KANNIYAMMAL
|
2914011WL054729
|
KANNIYAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLLIDAM
|
TN-14-011-003-006/361-A
()
|
2914011000NRG23160320232647035
|
16/03/2023
|
KAVIRAJ
|
2914011WL054729
|
KAVIRAJ
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAVIRAJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLLIDAM
|
TN-14-011-003-006/575-A
()
|
2914011000NRG23160320232647036
|
16/03/2023
|
MAHESHWARI
|
2914011WL054729
|
MAHESHWARI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
MAHESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
KOLLIDAM
|
TN-14-011-003-007/176-A
()
|
2914011000NRG23160320232647037
|
16/03/2023
|
DANALAKSHMI
|
2914011WL054729
|
DANALAKSHMI
|
00415
|
SBIN0006902
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
DANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLLIDAM
|
TN-14-011-003-007/182-A
()
|
2914011000NRG23160320232647038
|
16/03/2023
|
VIJAYA
|
2914011WL054729
|
VIJAYA
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLLIDAM
|
TN-14-011-003-007/348-A
()
|
2914011000NRG23160320232647039
|
16/03/2023
|
Asupathi
|
2914011WL054729
|
Asupathi
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Asupathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLLIDAM
|
TN-14-011-003-007/351-A
()
|
2914011000NRG23160320232647040
|
16/03/2023
|
manimehalai
|
2914011WL054729
|
manimehalai
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
manimehalai
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLLIDAM
|
TN-14-011-003-007/355-A
()
|
2914011000NRG23160320232647041
|
16/03/2023
|
SAMMANTHAM
|
2914011WL054729
|
SAMMANTHAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAMMANTHAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLLIDAM
|
TN-14-011-003-008/190-B
()
|
2914011000NRG23160320232647042
|
16/03/2023
|
KALVIKARASI
|
2914011WL054729
|
KALVIKARASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALVIKARASI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLLIDAM
|
TN-14-011-003-008/198-A
()
|
2914011000NRG23160320232647043
|
16/03/2023
|
POOMANI
|
2914011WL054729
|
POOMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
POOMANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLLIDAM
|
TN-14-011-003-008/201-A
()
|
2914011000NRG23160320232647044
|
16/03/2023
|
RAJAKUMARI
|
2914011WL054729
|
RAJAKUMARI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLLIDAM
|
TN-14-011-003-008/228-A
()
|
2914011000NRG23160320232647045
|
16/03/2023
|
SARITHA
|
2914011WL054729
|
SARITHA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLLIDAM
|
TN-14-011-003-008/229-A
()
|
2914011000NRG23160320232647046
|
16/03/2023
|
THANAKODI
|
2914011WL054729
|
THANAKODI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
THANAKODI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLLIDAM
|
TN-14-011-003-008/256-A
()
|
2914011000NRG23160320232647048
|
16/03/2023
|
PORPAVAI
|
2914011WL054729
|
PORPAVAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
PORPAVAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLLIDAM
|
TN-14-011-003-008/274-A
()
|
2914011000NRG23160320232647049
|
16/03/2023
|
PREMA
|
2914011WL054729
|
PREMA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLLIDAM
|
TN-14-011-003-008/275-A
()
|
2914011000NRG23160320232647050
|
16/03/2023
|
valarmathi
|
2914011WL054729
|
valarmathi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
valarmathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74750
|
74750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77936
|
77936
|
|
|
|
|
|
|
|