|
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-14-011-004-004/297-A
()
|
2914011000NRG23060520220049974
|
07/05/2022
|
VISALAKSHI
|
2914011WL001228
|
VISALAKSHI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
VISALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-004-004/521
()
|
2914011000NRG23060520220049978
|
07/05/2022
|
MATHIYAZHAGAN
|
2914011WL001228
|
MATHIYAZHAGAN
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
MATHIYAZHAGAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-004-005/374
()
|
2914011000NRG23060520220049983
|
07/05/2022
|
JAGATHAMBAL
|
2914011WL001228
|
JAGATHAMBAL
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
JAGATHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-004-005/513
()
|
2914011000NRG23060520220049985
|
07/05/2022
|
VASANTHA
|
2914011WL001228
|
VASANTHA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-004-005/548
()
|
2914011000NRG23060520220049986
|
07/05/2022
|
USHARANI
|
2914011WL001228
|
USHARANI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
USHARANI
|
HDFC BANK LTD(607152)
|
|
6
|
KOLLIDAM
|
TN-14-011-004-005/686
()
|
2914011000NRG23060520220049989
|
07/05/2022
|
MALLIKA
|
2914011WL001228
|
MALLIKA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-004-005/698
()
|
2914011000NRG23060520220049993
|
07/05/2022
|
RATHA
|
2914011WL001228
|
RATHA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
RATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-004-005/703
()
|
2914011000NRG23060520220049996
|
07/05/2022
|
RAJESWARI
|
2914011WL001228
|
RAJESWARI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-004-005/720
()
|
2914011000NRG23060520220050003
|
07/05/2022
|
JOTHIVENGATRAMAN
|
2914011WL001228
|
JOTHIVENGATRAMAN
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
JOTHIVENGATRAMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-004-005/744
()
|
2914011000NRG23060520220050017
|
07/05/2022
|
SAROJA
|
2914011WL001228
|
SAROJA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-004-005/755
()
|
2914011000NRG23060520220050018
|
07/05/2022
|
VEMBU
|
2914011WL001228
|
VEMBU
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
VEMBU
|
INDIAN BANK(607105)
|
|
12
|
KOLLIDAM
|
TN-14-011-004-005/763
()
|
2914011000NRG23060520220050019
|
07/05/2022
|
ARIYANUTHU
|
2914011WL001228
|
ARIYANUTHU
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
ARIYANUTHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-004-005/767
()
|
2914011000NRG23060520220050020
|
07/05/2022
|
REVATHI
|
2914011WL001228
|
REVATHI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-004-005/784
()
|
2914011000NRG23060520220050022
|
07/05/2022
|
POOMA
|
2914011WL001228
|
POOMA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
POOMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-004-005/800
()
|
2914011000NRG23060520220050024
|
07/05/2022
|
KANJANA
|
2914011WL001228
|
KANJANA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
KANJANA
|
INDIAN BANK(607105)
|
|
16
|
KOLLIDAM
|
TN-14-011-004-005/801
()
|
2914011000NRG23060520220050025
|
07/05/2022
|
MALAR
|
2914011WL001228
|
MALAR
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
MALAR
|
INDIAN BANK(607105)
|
|
17
|
KOLLIDAM
|
TN-14-011-004-005/805
()
|
2914011000NRG23060520220050026
|
07/05/2022
|
MANJULA
|
2914011WL001228
|
MANJULA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-004-008/181
()
|
2914011000NRG23060520220050054
|
07/05/2022
|
RETHINAMBAL
|
2914011WL001228
|
RETHINAMBAL
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
RETHINAMBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
19
|
KOLLIDAM
|
TN-14-011-004-001/254-A
()
|
2914011000NRG23060520220049971
|
07/05/2022
|
MALARKODI
|
2914011WL001228
|
MALARKODI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-004-004/15-A
()
|
2914011000NRG23060520220049972
|
07/05/2022
|
GUNASEKARAN
|
2914011WL001228
|
GUNASEKARAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
GUNASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-004-004/15-A
()
|
2914011000NRG23060520220049973
|
07/05/2022
|
VALLI
|
2914011WL001228
|
VALLI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-004-004/319-a
()
|
2914011000NRG23060520220049975
|
07/05/2022
|
GNANASUNDARI
|
2914011WL001228
|
GNANASUNDARI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
GNANASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-004-004/330-a
()
|
2914011000NRG23060520220049976
|
07/05/2022
|
KUMAR
|
2914011WL001228
|
KUMAR
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-004-004/87-A
()
|
2914011000NRG23060520220049979
|
07/05/2022
|
GANESAN
|
2914011WL001228
|
GANESAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-004-004/923-A
()
|
2914011000NRG23060520220049980
|
07/05/2022
|
BANUMATHI
|
2914011WL001228
|
BANUMATHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLLIDAM
|
TN-14-011-004-005/363-A
()
|
2914011000NRG23060520220049981
|
07/05/2022
|
SINNAIYAN
|
2914011WL001228
|
SINNAIYAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
SINNAIYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-004-005/364-A
()
|
2914011000NRG23060520220049982
|
07/05/2022
|
GAWRI
|
2914011WL001228
|
GAWRI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
GAWRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLLIDAM
|
TN-14-011-004-005/455
()
|
2914011000NRG23060520220049984
|
07/05/2022
|
SUTHA
|
2914011WL001228
|
SUTHA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-004-005/686
()
|
2914011000NRG23060520220049987
|
07/05/2022
|
PANNEER
|
2914011WL001228
|
PANNEER
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
PANNEER
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-004-005/687
()
|
2914011000NRG23060520220049990
|
07/05/2022
|
SARASWATHI
|
2914011WL001228
|
SARASWATHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-004-005/693
()
|
2914011000NRG23060520220049991
|
07/05/2022
|
LAKSHMI
|
2914011WL001228
|
LAKSHMI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
KOLLIDAM
|
TN-14-011-004-005/693
()
|
2914011000NRG23060520220049992
|
07/05/2022
|
SENTHILKUMAR
|
2914011WL001228
|
SENTHILKUMAR
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
SENTHILKUMAR
|
INDIAN BANK(607105)
|
|
33
|
KOLLIDAM
|
TN-14-011-004-005/698
()
|
2914011000NRG23060520220049995
|
07/05/2022
|
AMBIGA
|
2914011WL001228
|
AMBIGA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
34
|
KOLLIDAM
|
TN-14-011-004-005/698
()
|
2914011000NRG23060520220049994
|
07/05/2022
|
VARATHARAJAN
|
2914011WL001228
|
VARATHARAJAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
VARATHARAJAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLLIDAM
|
TN-14-011-004-005/704
()
|
2914011000NRG23060520220049997
|
07/05/2022
|
KASTHURI
|
2914011WL001228
|
KASTHURI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLLIDAM
|
TN-14-011-004-005/714
()
|
2914011000NRG23060520220049999
|
07/05/2022
|
THILLAIKARASI
|
2914011WL001228
|
THILLAIKARASI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
THILLAIKARASI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLLIDAM
|
TN-14-011-004-005/714
()
|
2914011000NRG23060520220049998
|
07/05/2022
|
VAIITHIYANATHASAMY
|
2914011WL001228
|
VAIITHIYANATHASAMY
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
VAIITHIYANATHASAMY
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLLIDAM
|
TN-14-011-004-005/715
()
|
2914011000NRG23060520220050000
|
07/05/2022
|
JAYABHARATHI
|
2914011WL001228
|
JAYABHARATHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
JAYABHARATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-004-005/716
()
|
2914011000NRG23060520220050001
|
07/05/2022
|
BALAGURU
|
2914011WL001228
|
BALAGURU
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
BALAGURU
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
KOLLIDAM
|
TN-14-011-004-005/716
()
|
2914011000NRG23060520220050002
|
07/05/2022
|
SIVANANTHAM
|
2914011WL001228
|
SIVANANTHAM
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
SIVANANTHAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-004-005/720
()
|
2914011000NRG23060520220050004
|
07/05/2022
|
KAVITHA
|
2914011WL001228
|
KAVITHA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLLIDAM
|
TN-14-011-004-005/722
()
|
2914011000NRG23060520220050005
|
07/05/2022
|
BANUMATHI
|
2914011WL001228
|
BANUMATHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-004-005/724
()
|
2914011000NRG23060520220050006
|
07/05/2022
|
RAJAKUMARI
|
2914011WL001228
|
RAJAKUMARI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLLIDAM
|
TN-14-011-004-005/728
()
|
2914011000NRG23060520220050008
|
07/05/2022
|
KALAIYARASI
|
2914011WL001228
|
KALAIYARASI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-004-005/728
()
|
2914011000NRG23060520220050007
|
07/05/2022
|
SAROJA
|
2914011WL001228
|
SAROJA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLLIDAM
|
TN-14-011-004-005/729-A
()
|
2914011000NRG23060520220050009
|
07/05/2022
|
PAZHANIVEL
|
2914011WL001228
|
PAZHANIVEL
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
PAZHANIVEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLLIDAM
|
TN-14-011-004-005/735
()
|
2914011000NRG23060520220050011
|
07/05/2022
|
AMBIKA
|
2914011WL001228
|
AMBIKA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLLIDAM
|
TN-14-011-004-005/738
()
|
2914011000NRG23060520220050012
|
07/05/2022
|
KUMAR
|
2914011WL001228
|
KUMAR
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLLIDAM
|
TN-14-011-004-005/739
()
|
2914011000NRG23060520220050013
|
07/05/2022
|
ALLI
|
2914011WL001228
|
ALLI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
ALLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLLIDAM
|
TN-14-011-004-005/741
()
|
2914011000NRG23060520220050014
|
07/05/2022
|
ASAITHAMBI
|
2914011WL001228
|
ASAITHAMBI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
ASAITHAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOLLIDAM
|
TN-14-011-004-005/741
()
|
2914011000NRG23060520220050015
|
07/05/2022
|
SANGEETHA
|
2914011WL001228
|
SANGEETHA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-004-005/743
()
|
2914011000NRG23060520220050016
|
07/05/2022
|
VASANTHA
|
2914011WL001228
|
VASANTHA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLLIDAM
|
TN-14-011-004-005/771
()
|
2914011000NRG23060520220050021
|
07/05/2022
|
PAVUNAMMAL
|
2914011WL001228
|
PAVUNAMMAL
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
PAVUNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLLIDAM
|
TN-14-011-004-005/796
()
|
2914011000NRG23060520220050023
|
07/05/2022
|
KARTHIGA
|
2914011WL001228
|
KARTHIGA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
KARTHIGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-004-005/807
()
|
2914011000NRG23060520220050027
|
07/05/2022
|
MALARVIZHI
|
2914011WL001228
|
MALARVIZHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
56
|
KOLLIDAM
|
TN-14-011-004-005/810
()
|
2914011000NRG23060520220050030
|
07/05/2022
|
BANUMATHI
|
2914011WL001228
|
BANUMATHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLLIDAM
|
TN-14-011-004-005/810
()
|
2914011000NRG23060520220050028
|
07/05/2022
|
MAHALINGAM
|
2914011WL001228
|
MAHALINGAM
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
MAHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLLIDAM
|
TN-14-011-004-005/819
()
|
2914011000NRG23060520220050031
|
07/05/2022
|
ILAKKIYA
|
2914011WL001228
|
ILAKKIYA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
ILAKKIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLLIDAM
|
TN-14-011-004-005/848-A
()
|
2914011000NRG23060520220050035
|
07/05/2022
|
GANESH
|
2914011WL001228
|
GANESH
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLLIDAM
|
TN-14-011-004-005/848-A
()
|
2914011000NRG23060520220050034
|
07/05/2022
|
THAMARAISELVI
|
2914011WL001228
|
THAMARAISELVI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
THAMARAISELVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLLIDAM
|
TN-14-011-004-005/850-B
()
|
2914011000NRG23060520220050036
|
07/05/2022
|
BHUVANESHWARI
|
2914011WL001228
|
BHUVANESHWARI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLLIDAM
|
TN-14-011-004-005/883-A
()
|
2914011000NRG23060520220050037
|
07/05/2022
|
RAJMOHAN
|
2914011WL001228
|
RAJMOHAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
RAJMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOLLIDAM
|
TN-14-011-004-005/884-A
()
|
2914011000NRG23060520220050039
|
07/05/2022
|
KUMARAVEL
|
2914011WL001228
|
KUMARAVEL
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
KUMARAVEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLLIDAM
|
TN-14-011-004-008/176
()
|
2914011000NRG23060520220050049
|
07/05/2022
|
MURUKESAN
|
2914011WL001228
|
MURUKESAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
MURUKESAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLLIDAM
|
TN-14-011-004-008/176
()
|
2914011000NRG23060520220050048
|
07/05/2022
|
THAIYALNAYAGI
|
2914011WL001228
|
THAIYALNAYAGI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
THAIYALNAYAGI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLLIDAM
|
TN-14-011-004-008/178-A
()
|
2914011000NRG23060520220050051
|
07/05/2022
|
GOWRI
|
2914011WL001228
|
GOWRI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLLIDAM
|
TN-14-011-004-008/178-A
()
|
2914011000NRG23060520220050050
|
07/05/2022
|
PICHAIYAMMAL
|
2914011WL001228
|
PICHAIYAMMAL
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
PICHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLLIDAM
|
TN-14-011-004-008/179
()
|
2914011000NRG23060520220050052
|
07/05/2022
|
SELVAMANI
|
2914011WL001228
|
SELVAMANI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLLIDAM
|
TN-14-011-004-008/181
()
|
2914011000NRG23060520220050053
|
07/05/2022
|
VAITHIYANATHASAMY
|
2914011WL001228
|
VAITHIYANATHASAMY
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
VAITHIYANATHASAMY
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLLIDAM
|
TN-14-011-004-008/183-A
()
|
2914011000NRG23060520220050055
|
07/05/2022
|
SUSILA
|
2914011WL001228
|
SUSILA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLLIDAM
|
TN-14-011-004-008/183-A
()
|
2914011000NRG23060520220050056
|
07/05/2022
|
THIRUNARAYANAMOORTHY
|
2914011WL001228
|
THIRUNARAYANAMOORTHY
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
THIRUNARAYANAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLLIDAM
|
TN-14-011-004-008/193-A
()
|
2914011000NRG23060520220050057
|
07/05/2022
|
KASTHURI
|
2914011WL001228
|
KASTHURI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67500
|
67500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90000
|
90000
|
|
|
|
|
|
|
|