|
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-14-011-004-004/185-A
()
|
2914011000NRG23060820220981218
|
06/08/2022
|
AATHAVAN
|
2914011WL018585
|
AATHAVAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
AATHAVAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-004-004/197-A
()
|
2914011000NRG23060820220981223
|
06/08/2022
|
SUMATHI
|
2914011WL018585
|
SUMATHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUMATHI
|
HDFC BANK LTD(607152)
|
|
3
|
KOLLIDAM
|
TN-14-011-004-004/690
()
|
2914011000NRG23060820220981231
|
06/08/2022
|
VIJAYALAKSHMI
|
2914011WL018585
|
VIJAYALAKSHMI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-004-005/410
()
|
2914011000NRG23060820220981242
|
06/08/2022
|
CHINNAPPA
|
2914011WL018585
|
CHINNAPPA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHINNAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-004-005/554
()
|
2914011000NRG23060820220981255
|
06/08/2022
|
YASOTHAI
|
2914011WL018585
|
YASOTHAI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
YASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-004-005/686
()
|
2914011000NRG23060820220981262
|
06/08/2022
|
MALLIKA
|
2914011WL018585
|
MALLIKA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-004-005/698
()
|
2914011000NRG23060820220981264
|
06/08/2022
|
RATHA
|
2914011WL018585
|
RATHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
RATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-004-005/720
()
|
2914011000NRG23060820220981274
|
06/08/2022
|
JOTHIVENGATRAMAN
|
2914011WL018585
|
JOTHIVENGATRAMAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
JOTHIVENGATRAMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-004-008/196
()
|
2914011000NRG23060820220981294
|
06/08/2022
|
VEERAPANDIYAN
|
2914011WL018585
|
VEERAPANDIYAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
VEERAPANDIYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-004-008/199
()
|
2914011000NRG23060820220981297
|
06/08/2022
|
RAJA
|
2914011WL018585
|
RAJA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
11
|
KOLLIDAM
|
TN-14-011-004-001/211-A
()
|
2914011000NRG23060820220981206
|
06/08/2022
|
KALYANI
|
2914011WL018585
|
KALYANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-004-001/247-A
()
|
2914011000NRG23060820220981207
|
06/08/2022
|
GEETHA
|
2914011WL018585
|
GEETHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-004-004/174-A
()
|
2914011000NRG23060820220981212
|
06/08/2022
|
LAKSHMI
|
2914011WL018585
|
LAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-004-004/174-A
()
|
2914011000NRG23060820220981211
|
06/08/2022
|
MALARKODI
|
2914011WL018585
|
MALARKODI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-004-004/174-A
()
|
2914011000NRG23060820220981210
|
06/08/2022
|
RAMALINGAM
|
2914011WL018585
|
RAMALINGAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-004-004/175-A
()
|
2914011000NRG23060820220981213
|
06/08/2022
|
SRINIVASAN
|
2914011WL018585
|
SRINIVASAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SRINIVASAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-004-004/177-A
()
|
2914011000NRG23060820220981215
|
06/08/2022
|
SELVAGANAPATHI
|
2914011WL018585
|
SELVAGANAPATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVAGANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-004-004/184-A
()
|
2914011000NRG23060820220981216
|
06/08/2022
|
KUMAR
|
2914011WL018585
|
KUMAR
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLLIDAM
|
TN-14-011-004-004/185-A
()
|
2914011000NRG23060820220981219
|
06/08/2022
|
MANJULA
|
2914011WL018585
|
MANJULA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-004-004/192-A
()
|
2914011000NRG23060820220981221
|
06/08/2022
|
LAKSHMI
|
2914011WL018585
|
LAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOLLIDAM
|
TN-14-011-004-004/192-A
()
|
2914011000NRG23060820220981220
|
06/08/2022
|
RAMAKRISHNAN
|
2914011WL018585
|
RAMAKRISHNAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAMAKRISHNAN
|
INDIAN BANK(607105)
|
|
22
|
KOLLIDAM
|
TN-14-011-004-004/197-A
()
|
2914011000NRG23060820220981222
|
06/08/2022
|
NAGARAJ
|
2914011WL018585
|
NAGARAJ
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-004-004/311-A
()
|
2914011000NRG23060820220981224
|
06/08/2022
|
PARANTHARAMAN
|
2914011WL018585
|
PARANTHARAMAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
PARANTHARAMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-004-004/325-A
()
|
2914011000NRG23060820220981225
|
06/08/2022
|
KEJAPATHI
|
2914011WL018585
|
KEJAPATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
KEJAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KOLLIDAM
|
TN-14-011-004-004/330-a
()
|
2914011000NRG23060820220981226
|
06/08/2022
|
KUMAR
|
2914011WL018585
|
KUMAR
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLLIDAM
|
TN-14-011-004-004/356-a
()
|
2914011000NRG23060820220981229
|
06/08/2022
|
KESAVAN
|
2914011WL018585
|
KESAVAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-004-004/356-a
()
|
2914011000NRG23060820220981227
|
06/08/2022
|
NALLATHAMBI
|
2914011WL018585
|
NALLATHAMBI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
NALLATHAMBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLLIDAM
|
TN-14-011-004-004/356-a
()
|
2914011000NRG23060820220981228
|
06/08/2022
|
VASUGI
|
2914011WL018585
|
VASUGI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASUGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-004-004/383-A
()
|
2914011000NRG23060820220981230
|
06/08/2022
|
SELVARAJ
|
2914011WL018585
|
SELVARAJ
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-004-004/839-B
()
|
2914011000NRG23060820220981232
|
06/08/2022
|
NISHANTHI
|
2914011WL018585
|
NISHANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
NISHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOLLIDAM
|
TN-14-011-004-004/840-A
()
|
2914011000NRG23060820220981233
|
06/08/2022
|
PUHSPALATHA
|
2914011WL018585
|
PUHSPALATHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
PUHSPALATHA
|
INDIAN BANK(607105)
|
|
32
|
KOLLIDAM
|
TN-14-011-004-004/871-A
()
|
2914011000NRG23060820220981235
|
06/08/2022
|
ANJUGAM
|
2914011WL018585
|
ANJUGAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANJUGAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-004-004/871-A
()
|
2914011000NRG23060820220981234
|
06/08/2022
|
STALIN
|
2914011WL018585
|
STALIN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
STALIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLLIDAM
|
TN-14-011-004-004/872-A
()
|
2914011000NRG23060820220981236
|
06/08/2022
|
GANTHIMATHI
|
2914011WL018585
|
GANTHIMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOLLIDAM
|
TN-14-011-004-004/875-A
()
|
2914011000NRG23060820220981238
|
06/08/2022
|
GANTHIMATHI
|
2914011WL018585
|
GANTHIMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
GANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLLIDAM
|
TN-14-011-004-004/875-A
()
|
2914011000NRG23060820220981237
|
06/08/2022
|
MANI
|
2914011WL018585
|
MANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOLLIDAM
|
TN-14-011-004-004/881-A
()
|
2914011000NRG23060820220981239
|
06/08/2022
|
GUNASEKARAN
|
2914011WL018585
|
GUNASEKARAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
GUNASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLLIDAM
|
TN-14-011-004-004/881-A
()
|
2914011000NRG23060820220981240
|
06/08/2022
|
JAYANTHI
|
2914011WL018585
|
JAYANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-004-004/882-A
()
|
2914011000NRG23060820220981241
|
06/08/2022
|
AMIRTHAVALLI
|
2914011WL018585
|
AMIRTHAVALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
40
|
KOLLIDAM
|
TN-14-011-004-005/478
()
|
2914011000NRG23060820220981243
|
06/08/2022
|
VASUKI
|
2914011WL018585
|
VASUKI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-004-005/496
()
|
2914011000NRG23060820220981244
|
06/08/2022
|
RAMANUJAM
|
2914011WL018585
|
RAMANUJAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAMANUJAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLLIDAM
|
TN-14-011-004-005/498
()
|
2914011000NRG23060820220981245
|
06/08/2022
|
SUNTHARI
|
2914011WL018585
|
SUNTHARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-004-005/501
()
|
2914011000NRG23060820220981246
|
06/08/2022
|
RAJAKUMARI
|
2914011WL018585
|
RAJAKUMARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLLIDAM
|
TN-14-011-004-005/510
()
|
2914011000NRG23060820220981247
|
06/08/2022
|
JEEVA
|
2914011WL018585
|
JEEVA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-004-005/510
()
|
2914011000NRG23060820220981248
|
06/08/2022
|
MASILAMANI
|
2914011WL018585
|
MASILAMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
MASILAMANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLLIDAM
|
TN-14-011-004-005/532
()
|
2914011000NRG23060820220981250
|
06/08/2022
|
SUJATHA
|
2914011WL018585
|
SUJATHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLLIDAM
|
TN-14-011-004-005/534
()
|
2914011000NRG23060820220981251
|
06/08/2022
|
KANNAMANI
|
2914011WL018585
|
KANNAMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANNAMANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLLIDAM
|
TN-14-011-004-005/541
()
|
2914011000NRG23060820220981253
|
06/08/2022
|
JAYALAKSHMI
|
2914011WL018585
|
JAYALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLLIDAM
|
TN-14-011-004-005/541
()
|
2914011000NRG23060820220981252
|
06/08/2022
|
KALIYAPERUMAL
|
2914011WL018585
|
KALIYAPERUMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLLIDAM
|
TN-14-011-004-005/550
()
|
2914011000NRG23060820220981254
|
06/08/2022
|
USHA
|
2914011WL018585
|
USHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLLIDAM
|
TN-14-011-004-005/568
()
|
2914011000NRG23060820220981256
|
06/08/2022
|
MARIMUTHU
|
2914011WL018585
|
MARIMUTHU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-004-005/595
()
|
2914011000NRG23060820220981257
|
06/08/2022
|
VASUMATHI
|
2914011WL018585
|
VASUMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
VASUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KOLLIDAM
|
TN-14-011-004-005/609
()
|
2914011000NRG23060820220981258
|
06/08/2022
|
KANIMOZHI
|
2914011WL018585
|
KANIMOZHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANIMOZHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLLIDAM
|
TN-14-011-004-005/654
()
|
2914011000NRG23060820220981260
|
06/08/2022
|
SANGEETHA
|
2914011WL018585
|
SANGEETHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-004-005/686
()
|
2914011000NRG23060820220981261
|
06/08/2022
|
PANNEER
|
2914011WL018585
|
PANNEER
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
PANNEER
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLLIDAM
|
TN-14-011-004-005/687
()
|
2914011000NRG23060820220981263
|
06/08/2022
|
SARASWATHI
|
2914011WL018585
|
SARASWATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLLIDAM
|
TN-14-011-004-005/698
()
|
2914011000NRG23060820220981266
|
06/08/2022
|
AMBIGA
|
2914011WL018585
|
AMBIGA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
58
|
KOLLIDAM
|
TN-14-011-004-005/698
()
|
2914011000NRG23060820220981265
|
06/08/2022
|
VARATHARAJAN
|
2914011WL018585
|
VARATHARAJAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
VARATHARAJAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLLIDAM
|
TN-14-011-004-005/714
()
|
2914011000NRG23060820220981268
|
06/08/2022
|
THILLAIKARASI
|
2914011WL018585
|
THILLAIKARASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
THILLAIKARASI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLLIDAM
|
TN-14-011-004-005/714
()
|
2914011000NRG23060820220981267
|
06/08/2022
|
VAIITHIYANATHASAMY
|
2914011WL018585
|
VAIITHIYANATHASAMY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
VAIITHIYANATHASAMY
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLLIDAM
|
TN-14-011-004-005/715
()
|
2914011000NRG23060820220981269
|
06/08/2022
|
JAYABHARATHI
|
2914011WL018585
|
JAYABHARATHI
|
00415
|
SBIN0006902
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYABHARATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLLIDAM
|
TN-14-011-004-005/716
()
|
2914011000NRG23060820220981270
|
06/08/2022
|
BALAGURU
|
2914011WL018585
|
BALAGURU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
BALAGURU
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
KOLLIDAM
|
TN-14-011-004-005/716
()
|
2914011000NRG23060820220981271
|
06/08/2022
|
SIVANANTHAM
|
2914011WL018585
|
SIVANANTHAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SIVANANTHAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLLIDAM
|
TN-14-011-004-005/717-A
()
|
2914011000NRG23060820220981272
|
06/08/2022
|
NALLARASAN
|
2914011WL018585
|
NALLARASAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
NALLARASAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLLIDAM
|
TN-14-011-004-005/720
()
|
2914011000NRG23060820220981275
|
06/08/2022
|
KAVITHA
|
2914011WL018585
|
KAVITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLLIDAM
|
TN-14-011-004-005/721
()
|
2914011000NRG23060820220981276
|
06/08/2022
|
MYTHILI
|
2914011WL018585
|
MYTHILI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
MYTHILI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLLIDAM
|
TN-14-011-004-005/726
()
|
2914011000NRG23060820220981277
|
06/08/2022
|
MADHUOLI
|
2914011WL018585
|
MADHUOLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
MADHUOLI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLLIDAM
|
TN-14-011-004-005/739
()
|
2914011000NRG23060820220981278
|
06/08/2022
|
ALLI
|
2914011WL018585
|
ALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
ALLI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLLIDAM
|
TN-14-011-004-005/743
()
|
2914011000NRG23060820220981281
|
06/08/2022
|
VASANTHA
|
2914011WL018585
|
VASANTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLLIDAM
|
TN-14-011-004-005/743
()
|
2914011000NRG23060820220981280
|
06/08/2022
|
VEERAPPAN
|
2914011WL018585
|
VEERAPPAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
VEERAPPAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLLIDAM
|
TN-14-011-004-005/812
()
|
2914011000NRG23060820220981282
|
06/08/2022
|
PADMAVATHI
|
2914011WL018585
|
PADMAVATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLLIDAM
|
TN-14-011-004-005/850-B
()
|
2914011000NRG23060820220981283
|
06/08/2022
|
BHUVANESHWARI
|
2914011WL018585
|
BHUVANESHWARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLLIDAM
|
TN-14-011-004-008/179
()
|
2914011000NRG23060820220981292
|
06/08/2022
|
SELVAMANI
|
2914011WL018585
|
SELVAMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLLIDAM
|
TN-14-011-004-008/196
()
|
2914011000NRG23060820220981293
|
06/08/2022
|
MANIMEGALAI
|
2914011WL018585
|
MANIMEGALAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLLIDAM
|
TN-14-011-004-008/198
()
|
2914011000NRG23060820220981295
|
06/08/2022
|
RANJANI
|
2914011WL018585
|
RANJANI
|
00415
|
SBIN0006902
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
RANJANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLLIDAM
|
TN-14-011-004-008/199
()
|
2914011000NRG23060820220981296
|
06/08/2022
|
THAIYALNAYAKI
|
2914011WL018585
|
THAIYALNAYAKI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
THAIYALNAYAKI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLLIDAM
|
TN-14-011-004-008/811-A
()
|
2914011000NRG23060820220981298
|
06/08/2022
|
DHURAIRAI
|
2914011WL018585
|
DHURAIRAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
DHURAIRAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLLIDAM
|
TN-14-011-004-008/846-A
()
|
2914011000NRG23060820220981301
|
06/08/2022
|
ARUNAN
|
2914011WL018585
|
ARUNAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
ARUNAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLLIDAM
|
TN-14-011-004-008/846-A
()
|
2914011000NRG23060820220981300
|
06/08/2022
|
MANIMEGALAI
|
2914011WL018585
|
MANIMEGALAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLLIDAM
|
TN-14-011-004-009/647
()
|
2914011000NRG23060820220981303
|
06/08/2022
|
LATHA
|
2914011WL018585
|
LATHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105276
|
105276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120276
|
120276
|
|
|
|
|
|
|
|