|
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-14-011-022-002/12-A
()
|
2914011000NRG23140520220108692
|
14/05/2022
|
INDIRAKIANTHI
|
2914011WL002144
|
INDIRAKIANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDIRAKIANTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-022-002/212-A
()
|
2914011000NRG23140520220108693
|
14/05/2022
|
BALAKRISHNAN
|
2914011WL002144
|
BALAKRISHNAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
BALAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOLLIDAM
|
TN-14-011-022-002/347-B
()
|
2914011000NRG23140520220108694
|
14/05/2022
|
KANAGAVALLI
|
2914011WL002144
|
KANAGAVALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-022-002/362-A
()
|
2914011000NRG23140520220108695
|
14/05/2022
|
malar
|
2914011WL002144
|
malar
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOLLIDAM
|
TN-14-011-022-002/381-B
()
|
2914011000NRG23140520220108696
|
14/05/2022
|
JEYALAKSHMI
|
2914011WL002144
|
JEYALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOLLIDAM
|
TN-14-011-022-002/383-B
()
|
2914011000NRG23140520220108697
|
14/05/2022
|
R.BAVANI
|
2914011WL002144
|
R.BAVANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.BAVANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-022-002/402-A
()
|
2914011000NRG23140520220108699
|
14/05/2022
|
MUKILAN
|
2914011WL002144
|
MUKILAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUKILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOLLIDAM
|
TN-14-011-022-003/110-A
()
|
2914011000NRG23140520220108700
|
14/05/2022
|
senthamizhselvi
|
2914011WL002144
|
senthamizhselvi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
senthamizhselvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-022-004/130-A
()
|
2914011000NRG23140520220108701
|
14/05/2022
|
G. Chinnapillai
|
2914011WL002144
|
G. Chinnapillai
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
G. Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-022-004/136-A
()
|
2914011000NRG23140520220108702
|
14/05/2022
|
Siyamala
|
2914011WL002144
|
Siyamala
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Siyamala
|
INDIAN BANK(607105)
|
|
11
|
KOLLIDAM
|
TN-14-011-022-022/127-A
()
|
2914011000NRG23140520220108705
|
14/05/2022
|
RADHIKA
|
2914011WL002144
|
RADHIKA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-022-022/224-C
()
|
2914011000NRG23140520220108707
|
14/05/2022
|
ARUMUGAM
|
2914011WL002144
|
ARUMUGAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOLLIDAM
|
TN-14-011-022-022/244-A
()
|
2914011000NRG23140520220108709
|
14/05/2022
|
S. NAGARATHINAM
|
2914011WL002144
|
S. NAGARATHINAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. NAGARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-022-022/291-A
()
|
2914011000NRG23140520220108710
|
14/05/2022
|
KUMUTHAVALLI
|
2914011WL002144
|
KUMUTHAVALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
KUMUTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOLLIDAM
|
TN-14-011-022-022/328-C
()
|
2914011000NRG23140520220108712
|
14/05/2022
|
AMUTHA
|
2914011WL002144
|
AMUTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOLLIDAM
|
TN-14-011-022-022/330-B
()
|
2914011000NRG23140520220108713
|
14/05/2022
|
MEENATCHI
|
2914011WL002144
|
MEENATCHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-022-022/332-B
()
|
2914011000NRG23140520220108714
|
14/05/2022
|
SUSEELA
|
2914011WL002144
|
SUSEELA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
18
|
KOLLIDAM
|
TN-14-011-022-022/333-B
()
|
2914011000NRG23140520220108715
|
14/05/2022
|
EZHILARASI
|
2914011WL002144
|
EZHILARASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
EZHILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOLLIDAM
|
TN-14-011-022-022/335-A
()
|
2914011000NRG23140520220108717
|
14/05/2022
|
CHITHRA
|
2914011WL002144
|
CHITHRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOLLIDAM
|
TN-14-011-022-022/337-B
()
|
2914011000NRG23140520220108718
|
14/05/2022
|
SANGEETHA
|
2914011WL002144
|
SANGEETHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-022-022/338-A
()
|
2914011000NRG23140520220108720
|
14/05/2022
|
GANESAN
|
2914011WL002144
|
GANESAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOLLIDAM
|
TN-14-011-022-022/338-A
()
|
2914011000NRG23140520220108719
|
14/05/2022
|
RENUKA
|
2914011WL002144
|
RENUKA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-022-022/339-A
()
|
2914011000NRG23140520220108722
|
14/05/2022
|
LAKSHMI
|
2914011WL002144
|
LAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOLLIDAM
|
TN-14-011-022-022/339-A
()
|
2914011000NRG23140520220108721
|
14/05/2022
|
RAVI
|
2914011WL002144
|
RAVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOLLIDAM
|
TN-14-011-022-022/343-A
()
|
2914011000NRG23140520220108723
|
14/05/2022
|
MANIMAGALAI
|
2914011WL002144
|
MANIMAGALAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
MANIMAGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOLLIDAM
|
TN-14-011-022-022/344-B
()
|
2914011000NRG23140520220108725
|
14/05/2022
|
LATHA
|
2914011WL002144
|
LATHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-022-022/345-B
()
|
2914011000NRG23140520220108726
|
14/05/2022
|
AMUTHA
|
2914011WL002144
|
AMUTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOLLIDAM
|
TN-14-011-022-022/345-B
()
|
2914011000NRG23140520220108728
|
14/05/2022
|
VINOTH
|
2914011WL002144
|
VINOTH
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VINOTH
|
ICICI BANK LTD(508534)
|
|
29
|
KOLLIDAM
|
TN-14-011-022-022/357-a
()
|
2914011000NRG23140520220108729
|
14/05/2022
|
GOVINTHAMMAL
|
2914011WL002144
|
GOVINTHAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-022-022/357-a
()
|
2914011000NRG23140520220108730
|
14/05/2022
|
PAVADAI
|
2914011WL002144
|
PAVADAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAVADAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-022-022/358-D
()
|
2914011000NRG23140520220108733
|
14/05/2022
|
KOWSALYA
|
2914011WL002144
|
KOWSALYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLLIDAM
|
TN-14-011-022-022/358-D
()
|
2914011000NRG23140520220108731
|
14/05/2022
|
MURUGAIYAN
|
2914011WL002144
|
MURUGAIYAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURUGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-022-022/358-D
()
|
2914011000NRG23140520220108732
|
14/05/2022
|
VALARMATHI
|
2914011WL002144
|
VALARMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
34
|
KOLLIDAM
|
TN-14-011-022-022/359-A
()
|
2914011000NRG23140520220108734
|
14/05/2022
|
KASHDURI
|
2914011WL002144
|
KASHDURI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
KASHDURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOLLIDAM
|
TN-14-011-022-022/360-B
()
|
2914011000NRG23140520220108735
|
14/05/2022
|
SARASWATHI
|
2914011WL002144
|
SARASWATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOLLIDAM
|
TN-14-011-022-022/361-C
()
|
2914011000NRG23140520220108736
|
14/05/2022
|
DHANALAKSHMI
|
2914011WL002144
|
DHANALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOLLIDAM
|
TN-14-011-022-022/363-B
()
|
2914011000NRG23140520220108738
|
14/05/2022
|
GOTHANDAM
|
2914011WL002144
|
GOTHANDAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOTHANDAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLLIDAM
|
TN-14-011-022-022/363-B
()
|
2914011000NRG23140520220108737
|
14/05/2022
|
UMA
|
2914011WL002144
|
UMA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-022-022/364-D
()
|
2914011000NRG23140520220108740
|
14/05/2022
|
MURUGAN
|
2914011WL002144
|
MURUGAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLLIDAM
|
TN-14-011-022-022/364-D
()
|
2914011000NRG23140520220108739
|
14/05/2022
|
SANTHI
|
2914011WL002144
|
SANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOLLIDAM
|
TN-14-011-022-022/365-C
()
|
2914011000NRG23140520220108741
|
14/05/2022
|
MEENACHI
|
2914011WL002144
|
MEENACHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
MEENACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOLLIDAM
|
TN-14-011-022-022/365-C
()
|
2914011000NRG23140520220108742
|
14/05/2022
|
SHANMUGAM
|
2914011WL002144
|
SHANMUGAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
SHANMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOLLIDAM
|
TN-14-011-022-022/366
()
|
2914011000NRG23140520220108743
|
14/05/2022
|
KALIYAMOORTHI
|
2914011WL002144
|
KALIYAMOORTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLLIDAM
|
TN-14-011-022-022/366
()
|
2914011000NRG23140520220108744
|
14/05/2022
|
KUMARI
|
2914011WL002144
|
KUMARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-022-022/368-A
()
|
2914011000NRG23140520220108745
|
14/05/2022
|
SARASU
|
2914011WL002144
|
SARASU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOLLIDAM
|
TN-14-011-022-022/369-B
()
|
2914011000NRG23140520220108747
|
14/05/2022
|
PANCHANATHAN
|
2914011WL002144
|
PANCHANATHAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANCHANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOLLIDAM
|
TN-14-011-022-022/369-B
()
|
2914011000NRG23140520220108746
|
14/05/2022
|
SUSEELA
|
2914011WL002144
|
SUSEELA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLLIDAM
|
TN-14-011-022-022/377-A
()
|
2914011000NRG23140520220108748
|
14/05/2022
|
THAIYALNAYAHI
|
2914011WL002144
|
THAIYALNAYAHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
THAIYALNAYAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOLLIDAM
|
TN-14-011-022-022/378-B
()
|
2914011000NRG23140520220108749
|
14/05/2022
|
VASANTHA
|
2914011WL002144
|
VASANTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLLIDAM
|
TN-14-011-022-022/380-D
()
|
2914011000NRG23140520220108750
|
14/05/2022
|
MUTHILI
|
2914011WL002144
|
MUTHILI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOLLIDAM
|
TN-14-011-022-022/382-B
()
|
2914011000NRG23140520220108751
|
14/05/2022
|
SIVAGAMI
|
2914011WL002144
|
SIVAGAMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
52
|
KOLLIDAM
|
TN-14-011-022-022/382-B
()
|
2914011000NRG23140520220108752
|
14/05/2022
|
VELMURUGAN
|
2914011WL002144
|
VELMURUGAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
VELMURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOLLIDAM
|
TN-14-011-022-022/392-B
()
|
2914011000NRG23140520220108753
|
14/05/2022
|
AMIRTHAVALLI
|
2914011WL002144
|
AMIRTHAVALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMIRTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLLIDAM
|
TN-14-011-022-022/394-B
()
|
2914011000NRG23140520220108754
|
14/05/2022
|
vijayalakshmi
|
2914011WL002144
|
vijayalakshmi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-022-022/396-A
()
|
2914011000NRG23140520220108755
|
14/05/2022
|
EZHILARASI
|
2914011WL002144
|
EZHILARASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
EZHILARASI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLLIDAM
|
TN-14-011-022-022/399-A
()
|
2914011000NRG23140520220108756
|
14/05/2022
|
KALPANA
|
2914011WL002144
|
KALPANA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
57
|
KOLLIDAM
|
TN-14-011-022-022/400
()
|
2914011000NRG23140520220108757
|
14/05/2022
|
GEETHA
|
2914011WL002144
|
GEETHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLLIDAM
|
TN-14-011-022-022/401-B
()
|
2914011000NRG23140520220108758
|
14/05/2022
|
ALLI
|
2914011WL002144
|
ALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOLLIDAM
|
TN-14-011-022-022/404-B
()
|
2914011000NRG23140520220108759
|
14/05/2022
|
VISALAM
|
2914011WL002144
|
VISALAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VISALAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLLIDAM
|
TN-14-011-022-022/405-B
()
|
2914011000NRG23140520220108760
|
14/05/2022
|
KUMARI
|
2914011WL002144
|
KUMARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOLLIDAM
|
TN-14-011-022-022/407-B
()
|
2914011000NRG23140520220108761
|
14/05/2022
|
RENUKA
|
2914011WL002144
|
RENUKA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLLIDAM
|
TN-14-011-022-022/408-B
()
|
2914011000NRG23140520220108762
|
14/05/2022
|
AMARAVATHI
|
2914011WL002144
|
AMARAVATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOLLIDAM
|
TN-14-011-022-022/410-B
()
|
2914011000NRG23140520220108764
|
14/05/2022
|
DHANALAKSMI
|
2914011WL002144
|
DHANALAKSMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANALAKSMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLLIDAM
|
TN-14-011-022-022/410-B
()
|
2914011000NRG23140520220108763
|
14/05/2022
|
THIYAGARAGAN
|
2914011WL002144
|
THIYAGARAGAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
THIYAGARAGAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLLIDAM
|
TN-14-011-022-022/414-B
()
|
2914011000NRG23140520220108766
|
14/05/2022
|
CHANDRASEKAR
|
2914011WL002144
|
CHANDRASEKAR
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHANDRASEKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KOLLIDAM
|
TN-14-011-022-022/414-B
()
|
2914011000NRG23140520220108765
|
14/05/2022
|
MAHALAKSHMI
|
2914011WL002144
|
MAHALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOLLIDAM
|
TN-14-011-022-022/488-B
()
|
2914011000NRG23140520220108767
|
14/05/2022
|
SAGUNTHALA
|
2914011WL002144
|
SAGUNTHALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLLIDAM
|
TN-14-011-022-022/491-B
()
|
2914011000NRG23140520220108768
|
14/05/2022
|
RENUKADEVI
|
2914011WL002144
|
RENUKADEVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RENUKADEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102000
|
102000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102000
|
102000
|
|
|
|
|
|
|
|