|
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-14-011-004-004/377-A
()
|
2914011000NRG23060620220307289
|
06/06/2022
|
APOORVA
|
2914011WL005051
|
APOORVA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
APOORVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-004-004/379-A
()
|
2914011000NRG23060620220307292
|
06/06/2022
|
JAYACHANDIRAN
|
2914011WL005051
|
JAYACHANDIRAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYACHANDIRAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-004-004/379-A
()
|
2914011000NRG23060620220307293
|
06/06/2022
|
SUMITHRA
|
2914011WL005051
|
SUMITHRA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-004-004/382-A
()
|
2914011000NRG23060620220307296
|
06/06/2022
|
ARASAKUMARI
|
2914011WL005051
|
ARASAKUMARI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARASAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-004-004/385-A
()
|
2914011000NRG23060620220307301
|
06/06/2022
|
LASHMI
|
2914011WL005051
|
LASHMI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KOLLIDAM
|
TN-14-011-004-004/385-A
()
|
2914011000NRG23060620220307300
|
06/06/2022
|
SELLAN
|
2914011WL005051
|
SELLAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELLAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-004-004/387-A
()
|
2914011000NRG23060620220307303
|
06/06/2022
|
SURESH
|
2914011WL005051
|
SURESH
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-004-004/389-A
()
|
2914011000NRG23060620220307306
|
06/06/2022
|
MALAIMANI
|
2914011WL005051
|
MALAIMANI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALAIMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-004-004/389-A
()
|
2914011000NRG23060620220307305
|
06/06/2022
|
MANIPILLAI
|
2914011WL005051
|
MANIPILLAI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANIPILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-004-004/391-A
()
|
2914011000NRG23060620220307307
|
06/06/2022
|
VINAYAGAMOORTHY
|
2914011WL005051
|
VINAYAGAMOORTHY
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
VINAYAGAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-004-004/401
()
|
2914011000NRG23060620220307311
|
06/06/2022
|
SANTHI
|
2914011WL005051
|
SANTHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-004-005/364-A
()
|
2914011000NRG23060620220307324
|
06/06/2022
|
GANAGARAJ
|
2914011WL005051
|
GANAGARAJ
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
GANAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-004-005/368-A
()
|
2914011000NRG23060620220307325
|
06/06/2022
|
MAHALINGAM
|
2914011WL005051
|
MAHALINGAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-004-005/368-A
()
|
2914011000NRG23060620220307326
|
06/06/2022
|
MANGAIYALAKSHMI
|
2914011WL005051
|
MANGAIYALAKSHMI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANGAIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-004-005/369-A
()
|
2914011000NRG23060620220307328
|
06/06/2022
|
JAYAMALA
|
2914011WL005051
|
JAYAMALA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYAMALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-004-005/374
()
|
2914011000NRG23060620220307332
|
06/06/2022
|
JAGATHAMBAL
|
2914011WL005051
|
JAGATHAMBAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAGATHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-004-005/381
()
|
2914011000NRG23060620220307333
|
06/06/2022
|
KALYANI
|
2914011WL005051
|
KALYANI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-004-005/381
()
|
2914011000NRG23060620220307334
|
06/06/2022
|
NAGARAJ
|
2914011WL005051
|
NAGARAJ
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLLIDAM
|
TN-14-011-004-005/395
()
|
2914011000NRG23060620220307337
|
06/06/2022
|
ANNATHURAI
|
2914011WL005051
|
ANNATHURAI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANNATHURAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-004-005/395
()
|
2914011000NRG23060620220307336
|
06/06/2022
|
KAVITHA
|
2914011WL005051
|
KAVITHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-004-005/410
()
|
2914011000NRG23060620220307341
|
06/06/2022
|
CHINNAPPA
|
2914011WL005051
|
CHINNAPPA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-004-005/410
()
|
2914011000NRG23060620220307342
|
06/06/2022
|
RAJESWARI
|
2914011WL005051
|
RAJESWARI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-004-005/415
()
|
2914011000NRG23060620220307347
|
06/06/2022
|
KASTHURI
|
2914011WL005051
|
KASTHURI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-004-005/415
()
|
2914011000NRG23060620220307346
|
06/06/2022
|
THIYAGARAJAN
|
2914011WL005051
|
THIYAGARAJAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
THIYAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-004-005/419
()
|
2914011000NRG23060620220307348
|
06/06/2022
|
MATHIYAMPOO
|
2914011WL005051
|
MATHIYAMPOO
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MATHIYAMPOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLLIDAM
|
TN-14-011-004-005/424
()
|
2914011000NRG23060620220307350
|
06/06/2022
|
KALAISELVI
|
2914011WL005051
|
KALAISELVI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-004-005/424
()
|
2914011000NRG23060620220307349
|
06/06/2022
|
RAMANATHAN
|
2914011WL005051
|
RAMANATHAN
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMANATHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLLIDAM
|
TN-14-011-004-005/429
()
|
2914011000NRG23060620220307354
|
06/06/2022
|
JAYALAKSHMI
|
2914011WL005051
|
JAYALAKSHMI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-004-005/439
()
|
2914011000NRG23060620220307358
|
06/06/2022
|
SIVARAJ
|
2914011WL005051
|
SIVARAJ
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-004-005/451
()
|
2914011000NRG23060620220307362
|
06/06/2022
|
KANTHASAMY
|
2914011WL005051
|
KANTHASAMY
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANTHASAMY
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-004-005/554
()
|
2914011000NRG23060620220307365
|
06/06/2022
|
YASOTHAI
|
2914011WL005051
|
YASOTHAI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
YASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLLIDAM
|
TN-14-011-004-005/603
()
|
2914011000NRG23060620220307367
|
06/06/2022
|
DHANALAKSHMI
|
2914011WL005051
|
DHANALAKSHMI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-004-005/613
()
|
2914011000NRG23060620220307368
|
06/06/2022
|
RAJAKUMARI
|
2914011WL005051
|
RAJAKUMARI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLLIDAM
|
TN-14-011-004-005/763
()
|
2914011000NRG23060620220307371
|
06/06/2022
|
ARIYANUTHU
|
2914011WL005051
|
ARIYANUTHU
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARIYANUTHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLLIDAM
|
TN-14-011-004-005/802
()
|
2914011000NRG23060620220307373
|
06/06/2022
|
GOVINTHAMMAL
|
2914011WL005051
|
GOVINTHAMMAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51500
|
51500
|
|
|
|
|
|
|
|
|
36
|
KOLLIDAM
|
TN-14-011-004-001/292-A
()
|
2914011000NRG23060620220307277
|
06/06/2022
|
SAGUNTHALA
|
2914011WL005051
|
SAGUNTHALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLLIDAM
|
TN-14-011-004-004/122-A
()
|
2914011000NRG23060620220307279
|
06/06/2022
|
REVATHI
|
2914011WL005051
|
REVATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLLIDAM
|
TN-14-011-004-004/122-A
()
|
2914011000NRG23060620220307278
|
06/06/2022
|
Selamal
|
2914011WL005051
|
Selamal
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selamal
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-004-004/139-a
()
|
2914011000NRG23060620220307280
|
06/06/2022
|
SAROJA
|
2914011WL005051
|
SAROJA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLLIDAM
|
TN-14-011-004-004/19-A
()
|
2914011000NRG23060620220307281
|
06/06/2022
|
CHINNADURAI
|
2914011WL005051
|
CHINNADURAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNADURAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-004-004/25-B
()
|
2914011000NRG23060620220307282
|
06/06/2022
|
MANIMEGALAI
|
2914011WL005051
|
MANIMEGALAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLLIDAM
|
TN-14-011-004-004/311-A
()
|
2914011000NRG23060620220307283
|
06/06/2022
|
PARANTHARAMAN
|
2914011WL005051
|
PARANTHARAMAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
PARANTHARAMAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-004-004/371-A
()
|
2914011000NRG23060620220307284
|
06/06/2022
|
JAYARAMAN
|
2914011WL005051
|
JAYARAMAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLLIDAM
|
TN-14-011-004-004/372-A
()
|
2914011000NRG23060620220307286
|
06/06/2022
|
MAHARANI
|
2914011WL005051
|
MAHARANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAHARANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-004-004/376-A
()
|
2914011000NRG23060620220307287
|
06/06/2022
|
SARATHAM
|
2914011WL005051
|
SARATHAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARATHAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLLIDAM
|
TN-14-011-004-004/378-A
()
|
2914011000NRG23060620220307291
|
06/06/2022
|
GUNASUNTHARI
|
2914011WL005051
|
GUNASUNTHARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
GUNASUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLLIDAM
|
TN-14-011-004-004/378-A
()
|
2914011000NRG23060620220307290
|
06/06/2022
|
MARIYAMMAL
|
2914011WL005051
|
MARIYAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLLIDAM
|
TN-14-011-004-004/380-A
()
|
2914011000NRG23060620220307294
|
06/06/2022
|
RAMESH
|
2914011WL005051
|
RAMESH
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
49
|
KOLLIDAM
|
TN-14-011-004-004/382-A
()
|
2914011000NRG23060620220307295
|
06/06/2022
|
BASKAR
|
2914011WL005051
|
BASKAR
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
BASKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLLIDAM
|
TN-14-011-004-004/383-A
()
|
2914011000NRG23060620220307297
|
06/06/2022
|
SELVARAJ
|
2914011WL005051
|
SELVARAJ
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLLIDAM
|
TN-14-011-004-004/384-A
()
|
2914011000NRG23060620220307298
|
06/06/2022
|
KALIYAMOORTHY
|
2914011WL005051
|
KALIYAMOORTHY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALIYAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-004-004/384-A
()
|
2914011000NRG23060620220307299
|
06/06/2022
|
SARASWATHY
|
2914011WL005051
|
SARASWATHY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLLIDAM
|
TN-14-011-004-004/385-A
()
|
2914011000NRG23060620220307302
|
06/06/2022
|
SANTHANAMBAL
|
2914011WL005051
|
SANTHANAMBAL
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHANAMBAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLLIDAM
|
TN-14-011-004-004/387-A
()
|
2914011000NRG23060620220307304
|
06/06/2022
|
GOWSALYA
|
2914011WL005051
|
GOWSALYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-004-004/391-A
()
|
2914011000NRG23060620220307308
|
06/06/2022
|
GANTHIMATHY
|
2914011WL005051
|
GANTHIMATHY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
GANTHIMATHY
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLLIDAM
|
TN-14-011-004-004/393
()
|
2914011000NRG23060620220307310
|
06/06/2022
|
ADHISEKARAN
|
2914011WL005051
|
ADHISEKARAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
ADHISEKARAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLLIDAM
|
TN-14-011-004-004/418
()
|
2914011000NRG23060620220307312
|
06/06/2022
|
VEERAMANI
|
2914011WL005051
|
VEERAMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLLIDAM
|
TN-14-011-004-004/839-B
()
|
2914011000NRG23060620220307314
|
06/06/2022
|
NISHANTHI
|
2914011WL005051
|
NISHANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
NISHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOLLIDAM
|
TN-14-011-004-004/85-A
()
|
2914011000NRG23060620220307315
|
06/06/2022
|
DHAVAMANI
|
2914011WL005051
|
DHAVAMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLLIDAM
|
TN-14-011-004-004/923-A
()
|
2914011000NRG23060620220307316
|
06/06/2022
|
BANUMATHI
|
2914011WL005051
|
BANUMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLLIDAM
|
TN-14-011-004-005/369-A
()
|
2914011000NRG23060620220307327
|
06/06/2022
|
MANOGARAN
|
2914011WL005051
|
MANOGARAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANOGARAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLLIDAM
|
TN-14-011-004-005/370-A
()
|
2914011000NRG23060620220307330
|
06/06/2022
|
thiripurasunthari
|
2914011WL005051
|
thiripurasunthari
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
thiripurasunthari
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLLIDAM
|
TN-14-011-004-005/400
()
|
2914011000NRG23060620220307338
|
06/06/2022
|
MANI
|
2914011WL005051
|
MANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLLIDAM
|
TN-14-011-004-005/405
()
|
2914011000NRG23060620220307340
|
06/06/2022
|
MANIMEKALAI
|
2914011WL005051
|
MANIMEKALAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLLIDAM
|
TN-14-011-004-005/405
()
|
2914011000NRG23060620220307339
|
06/06/2022
|
SUBRAMANIYAN
|
2914011WL005051
|
SUBRAMANIYAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLLIDAM
|
TN-14-011-004-005/412
()
|
2914011000NRG23060620220307343
|
06/06/2022
|
JAYA
|
2914011WL005051
|
JAYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLLIDAM
|
TN-14-011-004-005/413
()
|
2914011000NRG23060620220307345
|
06/06/2022
|
JAYASELVI
|
2914011WL005051
|
JAYASELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYASELVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLLIDAM
|
TN-14-011-004-005/413
()
|
2914011000NRG23060620220307344
|
06/06/2022
|
RAMACHANDHIRAN
|
2914011WL005051
|
RAMACHANDHIRAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMACHANDHIRAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLLIDAM
|
TN-14-011-004-005/426
()
|
2914011000NRG23060620220307352
|
06/06/2022
|
VANACHITARA
|
2914011WL005051
|
VANACHITARA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
VANACHITARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLLIDAM
|
TN-14-011-004-005/429
()
|
2914011000NRG23060620220307353
|
06/06/2022
|
ETHIRAJ
|
2914011WL005051
|
ETHIRAJ
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
ETHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLLIDAM
|
TN-14-011-004-005/430
()
|
2914011000NRG23060620220307355
|
06/06/2022
|
MANORANJITHAM
|
2914011WL005051
|
MANORANJITHAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANORANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLLIDAM
|
TN-14-011-004-005/460
()
|
2914011000NRG23060620220307364
|
06/06/2022
|
JANSIRANI
|
2914011WL005051
|
JANSIRANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
JANSIRANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLLIDAM
|
TN-14-011-004-005/558
()
|
2914011000NRG23060620220307366
|
06/06/2022
|
SAROJA
|
2914011WL005051
|
SAROJA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLLIDAM
|
TN-14-011-004-005/664
()
|
2914011000NRG23060620220307369
|
06/06/2022
|
KAMALAVENI
|
2914011WL005051
|
KAMALAVENI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAMALAVENI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLLIDAM
|
TN-14-011-004-005/753
()
|
2914011000NRG23060620220307370
|
06/06/2022
|
KALIYAPERUMAL
|
2914011WL005051
|
KALIYAPERUMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLLIDAM
|
TN-14-011-004-005/771
()
|
2914011000NRG23060620220307372
|
06/06/2022
|
PAVUNAMMAL
|
2914011WL005051
|
PAVUNAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAVUNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLLIDAM
|
TN-14-011-004-009/316-A
()
|
2914011000NRG23060620220307381
|
06/06/2022
|
BEBY
|
2914011WL005051
|
BEBY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
BEBY
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLLIDAM
|
TN-14-011-004-009/576
()
|
2914011000NRG23060620220307382
|
06/06/2022
|
AMALU
|
2914011WL005051
|
AMALU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMALU
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLLIDAM
|
TN-14-011-004-009/579
()
|
2914011000NRG23060620220307383
|
06/06/2022
|
TAMILARASI
|
2914011WL005051
|
TAMILARASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLLIDAM
|
TN-14-011-004-009/709
()
|
2914011000NRG23060620220307384
|
06/06/2022
|
SARANYA
|
2914011WL005051
|
SARANYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
81
|
KOLLIDAM
|
TN-14-011-004-009/832-A
()
|
2914011000NRG23060620220307385
|
06/06/2022
|
KALIYAMMAL
|
2914011WL005051
|
KALIYAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119750
|
119750
|
|
|
|
|
|
|
|