|
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-14-011-003-002/142-A
()
|
2914011000NRG23010720220603977
|
01/07/2022
|
MAHESHWARI
|
2914011WL010253
|
MAHESHWARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-003-002/142-A
()
|
2914011000NRG23010720220603976
|
01/07/2022
|
MAYILAMMAL
|
2914011WL010253
|
MAYILAMMAL
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAYILAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-003-002/143-A
()
|
2914011000NRG23010720220603979
|
01/07/2022
|
PATHMA
|
2914011WL010253
|
PATHMA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
PATHMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-003-002/143-A
()
|
2914011000NRG23010720220603978
|
01/07/2022
|
TAMILSELVAN
|
2914011WL010253
|
TAMILSELVAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILSELVAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-003-002/144-A
()
|
2914011000NRG23010720220603980
|
01/07/2022
|
RAJENTHIRAN
|
2914011WL010253
|
RAJENTHIRAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJENTHIRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-003-002/144-A
()
|
2914011000NRG23010720220603981
|
01/07/2022
|
SANTHA
|
2914011WL010253
|
SANTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-003-002/163-A
()
|
2914011000NRG23010720220603982
|
01/07/2022
|
KALIYAPERUMAL
|
2914011WL010253
|
KALIYAPERUMAL
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-003-002/163-A
()
|
2914011000NRG23010720220603983
|
01/07/2022
|
MUTHULAKSHMI
|
2914011WL010253
|
MUTHULAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-003-002/177-A
()
|
2914011000NRG23010720220603984
|
01/07/2022
|
JAMUNA
|
2914011WL010253
|
JAMUNA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
10
|
KOLLIDAM
|
TN-14-011-003-002/186-A
()
|
2914011000NRG23010720220603985
|
01/07/2022
|
VEERAPANDIYAN
|
2914011WL010253
|
VEERAPANDIYAN
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEERAPANDIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-003-002/241-A
()
|
2914011000NRG23010720220603986
|
01/07/2022
|
LAKSHMI
|
2914011WL010253
|
LAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-003-002/242-A
()
|
2914011000NRG23010720220603987
|
01/07/2022
|
SAMMANTHAM
|
2914011WL010253
|
SAMMANTHAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAMMANTHAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-003-002/242-A
()
|
2914011000NRG23010720220603988
|
01/07/2022
|
TAMILARASI
|
2914011WL010253
|
TAMILARASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-003-002/305-A
()
|
2914011000NRG23010720220603990
|
01/07/2022
|
SIVASANKARI
|
2914011WL010253
|
SIVASANKARI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIVASANKARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-003-002/305-A
()
|
2914011000NRG23010720220603989
|
01/07/2022
|
VASUKI
|
2914011WL010253
|
VASUKI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASUKI
|
HDFC BANK LTD(607152)
|
|
16
|
KOLLIDAM
|
TN-14-011-003-002/310-A
()
|
2914011000NRG23010720220603993
|
01/07/2022
|
ANJAMMAL
|
2914011WL010253
|
ANJAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJAMMAL
|
HDFC BANK LTD(607152)
|
|
17
|
KOLLIDAM
|
TN-14-011-003-002/311-A
()
|
2914011000NRG23010720220603994
|
01/07/2022
|
JEGATHAMBAL
|
2914011WL010253
|
JEGATHAMBAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
JEGATHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-003-002/312-A
()
|
2914011000NRG23010720220603995
|
01/07/2022
|
THEYVANAI
|
2914011WL010253
|
THEYVANAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
THEYVANAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLLIDAM
|
TN-14-011-003-002/322-A
()
|
2914011000NRG23010720220603996
|
01/07/2022
|
MANIKAM
|
2914011WL010253
|
MANIKAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANIKAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-003-002/325-A
()
|
2914011000NRG23010720220603997
|
01/07/2022
|
KALIYAMOORTHY
|
2914011WL010253
|
KALIYAMOORTHY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-003-002/325-A
()
|
2914011000NRG23010720220603998
|
01/07/2022
|
SAVITHRI
|
2914011WL010253
|
SAVITHRI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-003-002/330-A
()
|
2914011000NRG23010720220603999
|
01/07/2022
|
VIJI
|
2914011WL010253
|
VIJI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJI
|
HDFC BANK LTD(607152)
|
|
23
|
KOLLIDAM
|
TN-14-011-003-002/332-A
()
|
2914011000NRG23010720220604001
|
01/07/2022
|
ILANJIYAM
|
2914011WL010253
|
ILANJIYAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ILANJIYAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-003-002/332-A
()
|
2914011000NRG23010720220604000
|
01/07/2022
|
KALIYAPERUMAL
|
2914011WL010253
|
KALIYAPERUMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-003-002/336-A
()
|
2914011000NRG23010720220604003
|
01/07/2022
|
RAJAKUMARI
|
2914011WL010253
|
RAJAKUMARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAKUMARI
|
HDFC BANK LTD(607152)
|
|
26
|
KOLLIDAM
|
TN-14-011-003-002/336-A
()
|
2914011000NRG23010720220604002
|
01/07/2022
|
SOUNTHARRAJAN
|
2914011WL010253
|
SOUNTHARRAJAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
SOUNTHARRAJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-003-002/337-A
()
|
2914011000NRG23010720220604004
|
01/07/2022
|
RUKUMANI
|
2914011WL010253
|
RUKUMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RUKUMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLLIDAM
|
TN-14-011-003-002/345-A
()
|
2914011000NRG23010720220604005
|
01/07/2022
|
RAMAN
|
2914011WL010253
|
RAMAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-003-002/345-A
()
|
2914011000NRG23010720220604006
|
01/07/2022
|
TAMILMANI
|
2914011WL010253
|
TAMILMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-003-002/357-A
()
|
2914011000NRG23010720220604007
|
01/07/2022
|
MANI
|
2914011WL010253
|
MANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANI
|
BANK OF INDIA(508505)
|
|
31
|
KOLLIDAM
|
TN-14-011-003-002/370-A
()
|
2914011000NRG23010720220604008
|
01/07/2022
|
ANJAMMAL
|
2914011WL010253
|
ANJAMMAL
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLLIDAM
|
TN-14-011-003-002/480-A
()
|
2914011000NRG23010720220604009
|
01/07/2022
|
SINTHAMANI
|
2914011WL010253
|
SINTHAMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-003-002/514-A
()
|
2914011000NRG23010720220604010
|
01/07/2022
|
SARALA
|
2914011WL010253
|
SARALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARALA
|
HDFC BANK LTD(607152)
|
|
34
|
KOLLIDAM
|
TN-14-011-003-002/515-A
()
|
2914011000NRG23010720220604012
|
01/07/2022
|
KAVITHA
|
2914011WL010253
|
KAVITHA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVITHA
|
HDFC BANK LTD(607152)
|
|
35
|
KOLLIDAM
|
TN-14-011-003-002/515-A
()
|
2914011000NRG23010720220604011
|
01/07/2022
|
SURESH
|
2914011WL010253
|
SURESH
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLLIDAM
|
TN-14-011-003-002/518-A
()
|
2914011000NRG23010720220604013
|
01/07/2022
|
THAMIZSELVI
|
2914011WL010253
|
THAMIZSELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAMIZSELVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLLIDAM
|
TN-14-011-003-003/192-C
()
|
2914011000NRG23010720220604015
|
01/07/2022
|
SARITHA
|
2914011WL010253
|
SARITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLLIDAM
|
TN-14-011-003-003/376-A
()
|
2914011000NRG23010720220604017
|
01/07/2022
|
DURAIRAJ
|
2914011WL010253
|
DURAIRAJ
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
DURAIRAJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-003-003/376-A
()
|
2914011000NRG23010720220604016
|
01/07/2022
|
SELVI
|
2914011WL010253
|
SELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLLIDAM
|
TN-14-011-003-003/377-A
()
|
2914011000NRG23010720220604018
|
01/07/2022
|
RETHINAKUMARI
|
2914011WL010253
|
RETHINAKUMARI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
RETHINAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-003-003/378-A
()
|
2914011000NRG23010720220604020
|
01/07/2022
|
VASANTHA
|
2914011WL010253
|
VASANTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLLIDAM
|
TN-14-011-003-003/379-A
()
|
2914011000NRG23010720220604021
|
01/07/2022
|
RATHIGA
|
2914011WL010253
|
RATHIGA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
RATHIGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-003-003/380-A
()
|
2914011000NRG23010720220604022
|
01/07/2022
|
ANTAL
|
2914011WL010253
|
ANTAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANTAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLLIDAM
|
TN-14-011-003-003/381-A
()
|
2914011000NRG23010720220604023
|
01/07/2022
|
RAJESHWARI
|
2914011WL010253
|
RAJESHWARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-003-003/383-A
()
|
2914011000NRG23010720220604025
|
01/07/2022
|
ANJAMMAL
|
2914011WL010253
|
ANJAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLLIDAM
|
TN-14-011-003-003/384-A
()
|
2914011000NRG23010720220604027
|
01/07/2022
|
TAMILARASI
|
2914011WL010253
|
TAMILARASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILARASI
|
HDFC BANK LTD(607152)
|
|
47
|
KOLLIDAM
|
TN-14-011-003-003/386-A
()
|
2914011000NRG23010720220604028
|
01/07/2022
|
RENUKA
|
2914011WL010253
|
RENUKA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RENUKA
|
HDFC BANK LTD(607152)
|
|
48
|
KOLLIDAM
|
TN-14-011-003-003/387-A
()
|
2914011000NRG23010720220604030
|
01/07/2022
|
SARASWATHI
|
2914011WL010253
|
SARASWATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLLIDAM
|
TN-14-011-003-003/392-A
()
|
2914011000NRG23010720220604031
|
01/07/2022
|
KALA
|
2914011WL010253
|
KALA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLLIDAM
|
TN-14-011-003-003/405-A
()
|
2914011000NRG23010720220604033
|
01/07/2022
|
MUTHAMIZHSELVI
|
2914011WL010253
|
MUTHAMIZHSELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHAMIZHSELVI
|
HDFC BANK LTD(607152)
|
|
51
|
KOLLIDAM
|
TN-14-011-003-003/487-A
()
|
2914011000NRG23010720220604035
|
01/07/2022
|
USHARANI
|
2914011WL010253
|
USHARANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-003-003/487-A
()
|
2914011000NRG23010720220604034
|
01/07/2022
|
VENGADESAN
|
2914011WL010253
|
VENGADESAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VENGADESAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLLIDAM
|
TN-14-011-003-003/493-A
()
|
2914011000NRG23010720220604036
|
01/07/2022
|
VIJAYA
|
2914011WL010253
|
VIJAYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLLIDAM
|
TN-14-011-003-003/544-A
()
|
2914011000NRG23010720220604038
|
01/07/2022
|
THEVATHILAGAM
|
2914011WL010253
|
THEVATHILAGAM
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
THEVATHILAGAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-003-006/127-A
()
|
2914011000NRG23010720220604042
|
01/07/2022
|
ANJAMMAL
|
2914011WL010253
|
ANJAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLLIDAM
|
TN-14-011-003-006/127-A
()
|
2914011000NRG23010720220604041
|
01/07/2022
|
MANI
|
2914011WL010253
|
MANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLLIDAM
|
TN-14-011-003-006/129-A
()
|
2914011000NRG23010720220604044
|
01/07/2022
|
PARVATHI
|
2914011WL010253
|
PARVATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLLIDAM
|
TN-14-011-003-006/129-A
()
|
2914011000NRG23010720220604043
|
01/07/2022
|
RETHINAM
|
2914011WL010253
|
RETHINAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RETHINAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLLIDAM
|
TN-14-011-003-006/130-A
()
|
2914011000NRG23010720220604045
|
01/07/2022
|
SELVARANI
|
2914011WL010253
|
SELVARANI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLLIDAM
|
TN-14-011-003-006/132-A
()
|
2914011000NRG23010720220604046
|
01/07/2022
|
SUMATHI
|
2914011WL010253
|
SUMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLLIDAM
|
TN-14-011-003-006/134-A
()
|
2914011000NRG23010720220604048
|
01/07/2022
|
MALARKODI
|
2914011WL010253
|
MALARKODI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLLIDAM
|
TN-14-011-003-006/134-A
()
|
2914011000NRG23010720220604047
|
01/07/2022
|
VISWANATHAN
|
2914011WL010253
|
VISWANATHAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VISWANATHAN
|
CANARA BANK(508532)
|
|
63
|
KOLLIDAM
|
TN-14-011-003-006/135-A
()
|
2914011000NRG23010720220604049
|
01/07/2022
|
GUNASEKARAN
|
2914011WL010253
|
GUNASEKARAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
GUNASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLLIDAM
|
TN-14-011-003-006/136-A
()
|
2914011000NRG23010720220604051
|
01/07/2022
|
SAGUNTHALA
|
2914011WL010253
|
SAGUNTHALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLLIDAM
|
TN-14-011-003-006/136-A
()
|
2914011000NRG23010720220604050
|
01/07/2022
|
SHANMUGAM
|
2914011WL010253
|
SHANMUGAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLLIDAM
|
TN-14-011-003-006/360-A
()
|
2914011000NRG23010720220604052
|
01/07/2022
|
RANJITHAM
|
2914011WL010253
|
RANJITHAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLLIDAM
|
TN-14-011-003-006/361-A
()
|
2914011000NRG23010720220604053
|
01/07/2022
|
KAVITHA
|
2914011WL010253
|
KAVITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLLIDAM
|
TN-14-011-003-006/362-A
()
|
2914011000NRG23010720220604054
|
01/07/2022
|
THAYAL
|
2914011WL010253
|
THAYAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAYAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLLIDAM
|
TN-14-011-003-006/363-A
()
|
2914011000NRG23010720220604055
|
01/07/2022
|
SELLAMMAL
|
2914011WL010253
|
SELLAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLLIDAM
|
TN-14-011-003-006/364-A
()
|
2914011000NRG23010720220604056
|
01/07/2022
|
NEELAVATHI
|
2914011WL010253
|
NEELAVATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99000
|
99000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99000
|
99000
|
|
|
|
|
|
|
|