|
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-14-011-007-005/557-B
()
|
2914011000NRG23290720220888235
|
29/07/2022
|
Chandra
|
2914011WL016498
|
Chandra
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-007-002/339-A
()
|
2914011000NRG23290720220888161
|
29/07/2022
|
KANAGAVALLI
|
2914011WL016498
|
KANAGAVALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-007-004/509-A
()
|
2914011000NRG23290720220888164
|
29/07/2022
|
Alamelumangai
|
2914011WL016498
|
Alamelumangai
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alamelumangai
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-007-004/509-A
()
|
2914011000NRG23290720220888163
|
29/07/2022
|
RAMAMOORTHI
|
2914011WL016498
|
RAMAMOORTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAMAMOORTHI
|
INDIAN BANK(607105)
|
|
5
|
KOLLIDAM
|
TN-14-011-007-005/475
()
|
2914011000NRG23290720220888166
|
29/07/2022
|
jeyalakshmi
|
2914011WL016498
|
jeyalakshmi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOLLIDAM
|
TN-14-011-007-005/475
()
|
2914011000NRG23290720220888165
|
29/07/2022
|
THANGARASU
|
2914011WL016498
|
THANGARASU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
THANGARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOLLIDAM
|
TN-14-011-007-005/477-A
()
|
2914011000NRG23290720220888168
|
29/07/2022
|
MUNIYANDI
|
2914011WL016498
|
MUNIYANDI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUNIYANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-007-005/477-A
()
|
2914011000NRG23290720220888167
|
29/07/2022
|
SENTHAMARAI
|
2914011WL016498
|
SENTHAMARAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
SENTHAMARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOLLIDAM
|
TN-14-011-007-005/479-A
()
|
2914011000NRG23290720220888169
|
29/07/2022
|
KAYALVIZHI
|
2914011WL016498
|
KAYALVIZHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
KAYALVIZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOLLIDAM
|
TN-14-011-007-005/479-A
()
|
2914011000NRG23290720220888170
|
29/07/2022
|
RAMALINGAM
|
2914011WL016498
|
RAMALINGAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAMALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOLLIDAM
|
TN-14-011-007-005/480-a
()
|
2914011000NRG23290720220888171
|
29/07/2022
|
KAVITHA
|
2914011WL016498
|
KAVITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOLLIDAM
|
TN-14-011-007-005/481-a
()
|
2914011000NRG23290720220888172
|
29/07/2022
|
Veeramuthu
|
2914011WL016498
|
Veeramuthu
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Veeramuthu
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-007-005/482-A
()
|
2914011000NRG23290720220888173
|
29/07/2022
|
NARAYANASAMY
|
2914011WL016498
|
NARAYANASAMY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
NARAYANASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOLLIDAM
|
TN-14-011-007-005/489-A
()
|
2914011000NRG23290720220888174
|
29/07/2022
|
Kalyani
|
2914011WL016498
|
Kalyani
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-007-005/489-A
()
|
2914011000NRG23290720220888175
|
29/07/2022
|
RAMAIYAN
|
2914011WL016498
|
RAMAIYAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAMAIYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-007-005/491-A
()
|
2914011000NRG23290720220888177
|
29/07/2022
|
MOHAN
|
2914011WL016498
|
MOHAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-007-005/491-A
()
|
2914011000NRG23290720220888176
|
29/07/2022
|
Sanmugasundhari
|
2914011WL016498
|
Sanmugasundhari
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sanmugasundhari
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-007-005/493-A
()
|
2914011000NRG23290720220888179
|
29/07/2022
|
Elisapathrani
|
2914011WL016498
|
Elisapathrani
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Elisapathrani
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLLIDAM
|
TN-14-011-007-005/493-A
()
|
2914011000NRG23290720220888178
|
29/07/2022
|
Ezhilarasi
|
2914011WL016498
|
Ezhilarasi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ezhilarasi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-007-005/495-A
()
|
2914011000NRG23290720220888180
|
29/07/2022
|
Mery
|
2914011WL016498
|
Mery
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOLLIDAM
|
TN-14-011-007-005/496-C
()
|
2914011000NRG23290720220888182
|
29/07/2022
|
BALACHANDAR
|
2914011WL016498
|
BALACHANDAR
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
BALACHANDAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-007-005/496-C
()
|
2914011000NRG23290720220888181
|
29/07/2022
|
KAMALA
|
2914011WL016498
|
KAMALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOLLIDAM
|
TN-14-011-007-005/497-C
()
|
2914011000NRG23290720220888183
|
29/07/2022
|
Santham
|
2914011WL016498
|
Santham
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santham
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-007-005/498-C
()
|
2914011000NRG23290720220888184
|
29/07/2022
|
Vijayalakshmi
|
2914011WL016498
|
Vijayalakshmi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-007-005/500-A
()
|
2914011000NRG23290720220888185
|
29/07/2022
|
Banumathi
|
2914011WL016498
|
Banumathi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLLIDAM
|
TN-14-011-007-005/500-A
()
|
2914011000NRG23290720220888186
|
29/07/2022
|
THAMBIYAPILLAI
|
2914011WL016498
|
THAMBIYAPILLAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
THAMBIYAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-007-005/501-A
()
|
2914011000NRG23290720220888188
|
29/07/2022
|
Banumathi
|
2914011WL016498
|
Banumathi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLLIDAM
|
TN-14-011-007-005/501-A
()
|
2914011000NRG23290720220888187
|
29/07/2022
|
SAMUVEL
|
2914011WL016498
|
SAMUVEL
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAMUVEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-007-005/502-A
()
|
2914011000NRG23290720220888189
|
29/07/2022
|
Ezhilarasi
|
2914011WL016498
|
Ezhilarasi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ezhilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOLLIDAM
|
TN-14-011-007-005/502-A
()
|
2914011000NRG23290720220888190
|
29/07/2022
|
SEKAR
|
2914011WL016498
|
SEKAR
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-007-005/503-B
()
|
2914011000NRG23290720220888191
|
29/07/2022
|
Nagavalli
|
2914011WL016498
|
Nagavalli
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOLLIDAM
|
TN-14-011-007-005/504-B
()
|
2914011000NRG23290720220888193
|
29/07/2022
|
MEENAVATHI
|
2914011WL016498
|
MEENAVATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
MEENAVATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-007-005/506-B
()
|
2914011000NRG23290720220888194
|
29/07/2022
|
MUNIYAN
|
2914011WL016498
|
MUNIYAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUNIYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLLIDAM
|
TN-14-011-007-005/507-B
()
|
2914011000NRG23290720220888195
|
29/07/2022
|
Mangaiyarkarasi
|
2914011WL016498
|
Mangaiyarkarasi
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mangaiyarkarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOLLIDAM
|
TN-14-011-007-005/510-B
()
|
2914011000NRG23290720220888196
|
29/07/2022
|
PONNAIYAN
|
2914011WL016498
|
PONNAIYAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
PONNAIYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLLIDAM
|
TN-14-011-007-005/510-B
()
|
2914011000NRG23290720220888197
|
29/07/2022
|
VANITHA
|
2914011WL016498
|
VANITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLLIDAM
|
TN-14-011-007-005/514-B
()
|
2914011000NRG23290720220888198
|
29/07/2022
|
ANJAMMAL
|
2914011WL016498
|
ANJAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLLIDAM
|
TN-14-011-007-005/515-A
()
|
2914011000NRG23290720220888199
|
29/07/2022
|
Sathya
|
2914011WL016498
|
Sathya
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-007-005/516-B
()
|
2914011000NRG23290720220888200
|
29/07/2022
|
MALINI
|
2914011WL016498
|
MALINI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALINI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLLIDAM
|
TN-14-011-007-005/517-B
()
|
2914011000NRG23290720220888201
|
29/07/2022
|
Senthamizhselvi
|
2914011WL016498
|
Senthamizhselvi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Senthamizhselvi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-007-005/518-A
()
|
2914011000NRG23290720220888204
|
29/07/2022
|
RENGASAMY
|
2914011WL016498
|
RENGASAMY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
RENGASAMY
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLLIDAM
|
TN-14-011-007-005/518-A
()
|
2914011000NRG23290720220888203
|
29/07/2022
|
Sundaram
|
2914011WL016498
|
Sundaram
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sundaram
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-007-005/519-B
()
|
2914011000NRG23290720220888206
|
29/07/2022
|
Malarvizhi
|
2914011WL016498
|
Malarvizhi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
44
|
KOLLIDAM
|
TN-14-011-007-005/520-A
()
|
2914011000NRG23290720220888208
|
29/07/2022
|
SELVARAJ
|
2914011WL016498
|
SELVARAJ
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOLLIDAM
|
TN-14-011-007-005/520-A
()
|
2914011000NRG23290720220888207
|
29/07/2022
|
VISALATCHI
|
2914011WL016498
|
VISALATCHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
VISALATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOLLIDAM
|
TN-14-011-007-005/520-A
()
|
2914011000NRG23290720220888209
|
29/07/2022
|
Vithya
|
2914011WL016498
|
Vithya
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vithya
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLLIDAM
|
TN-14-011-007-005/521
()
|
2914011000NRG23290720220888210
|
29/07/2022
|
CHANDRAKASAN
|
2914011WL016498
|
CHANDRAKASAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHANDRAKASAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLLIDAM
|
TN-14-011-007-005/521
()
|
2914011000NRG23290720220888211
|
29/07/2022
|
Rasathi
|
2914011WL016498
|
Rasathi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOLLIDAM
|
TN-14-011-007-005/525-B
()
|
2914011000NRG23290720220888212
|
29/07/2022
|
TAMILSELVI
|
2914011WL016498
|
TAMILSELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLLIDAM
|
TN-14-011-007-005/526-B
()
|
2914011000NRG23290720220888213
|
29/07/2022
|
Ezhilarasi
|
2914011WL016498
|
Ezhilarasi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ezhilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOLLIDAM
|
TN-14-011-007-005/526-B
()
|
2914011000NRG23290720220888214
|
29/07/2022
|
SATHYA
|
2914011WL016498
|
SATHYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-007-005/528-B
()
|
2914011000NRG23290720220888215
|
29/07/2022
|
Latha
|
2914011WL016498
|
Latha
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLLIDAM
|
TN-14-011-007-005/529-B
()
|
2914011000NRG23290720220888216
|
29/07/2022
|
DEVI
|
2914011WL016498
|
DEVI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLLIDAM
|
TN-14-011-007-005/530
()
|
2914011000NRG23290720220888217
|
29/07/2022
|
ABRAHAM
|
2914011WL016498
|
ABRAHAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-007-005/531
()
|
2914011000NRG23290720220888218
|
29/07/2022
|
ANTHIREYA
|
2914011WL016498
|
ANTHIREYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANTHIREYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLLIDAM
|
TN-14-011-007-005/531
()
|
2914011000NRG23290720220888219
|
29/07/2022
|
Rainkovathi
|
2914011WL016498
|
Rainkovathi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rainkovathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLLIDAM
|
TN-14-011-007-005/533-A
()
|
2914011000NRG23290720220888220
|
29/07/2022
|
Alli
|
2914011WL016498
|
Alli
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alli
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLLIDAM
|
TN-14-011-007-005/534-B
()
|
2914011000NRG23290720220888222
|
29/07/2022
|
MANIVASAKAM
|
2914011WL016498
|
MANIVASAKAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
MANIVASAKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KOLLIDAM
|
TN-14-011-007-005/534-B
()
|
2914011000NRG23290720220888221
|
29/07/2022
|
Sridevi
|
2914011WL016498
|
Sridevi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sridevi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLLIDAM
|
TN-14-011-007-005/534-B
()
|
2914011000NRG23290720220888223
|
29/07/2022
|
UNJALAMMAL
|
2914011WL016498
|
UNJALAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
UNJALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOLLIDAM
|
TN-14-011-007-005/536
()
|
2914011000NRG23290720220888224
|
29/07/2022
|
Pavunammal
|
2914011WL016498
|
Pavunammal
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLLIDAM
|
TN-14-011-007-005/537-B
()
|
2914011000NRG23290720220888225
|
29/07/2022
|
muniyammal
|
2914011WL016498
|
muniyammal
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLLIDAM
|
TN-14-011-007-005/538-B
()
|
2914011000NRG23290720220888227
|
29/07/2022
|
KUMUTHAM
|
2914011WL016498
|
KUMUTHAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
KUMUTHAM
|
INDIAN BANK(607105)
|
|
64
|
KOLLIDAM
|
TN-14-011-007-005/539-A
()
|
2914011000NRG23290720220888228
|
29/07/2022
|
Thaiyalnayagi
|
2914011WL016498
|
Thaiyalnayagi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thaiyalnayagi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLLIDAM
|
TN-14-011-007-005/540-A
()
|
2914011000NRG23290720220888229
|
29/07/2022
|
RADHA
|
2914011WL016498
|
RADHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOLLIDAM
|
TN-14-011-007-005/543
()
|
2914011000NRG23290720220888230
|
29/07/2022
|
KALAICHELVI
|
2914011WL016498
|
KALAICHELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALAICHELVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLLIDAM
|
TN-14-011-007-005/543
()
|
2914011000NRG23290720220888231
|
29/07/2022
|
THURAI
|
2914011WL016498
|
THURAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
THURAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLLIDAM
|
TN-14-011-007-005/550-B
()
|
2914011000NRG23290720220888233
|
29/07/2022
|
CHANDROTHAYAM
|
2914011WL016498
|
CHANDROTHAYAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHANDROTHAYAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLLIDAM
|
TN-14-011-007-005/551-B
()
|
2914011000NRG23290720220888234
|
29/07/2022
|
Rupy
|
2914011WL016498
|
Rupy
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rupy
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLLIDAM
|
TN-14-011-007-005/558-B
()
|
2914011000NRG23290720220888236
|
29/07/2022
|
GANESAN
|
2914011WL016498
|
GANESAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOLLIDAM
|
TN-14-011-007-005/564-B
()
|
2914011000NRG23290720220888238
|
29/07/2022
|
DEVIKA
|
2914011WL016498
|
DEVIKA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLLIDAM
|
TN-14-011-007-005/565-A
()
|
2914011000NRG23290720220888240
|
29/07/2022
|
KANNAIYAN
|
2914011WL016498
|
KANNAIYAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
KANNAIYAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLLIDAM
|
TN-14-011-007-005/565-A
()
|
2914011000NRG23290720220888239
|
29/07/2022
|
SAVITHRY
|
2914011WL016498
|
SAVITHRY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAVITHRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KOLLIDAM
|
TN-14-011-007-005/566-A
()
|
2914011000NRG23290720220888242
|
29/07/2022
|
SELVARAJ
|
2914011WL016498
|
SELVARAJ
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLLIDAM
|
TN-14-011-007-005/566-A
()
|
2914011000NRG23290720220888241
|
29/07/2022
|
SUSHEELA
|
2914011WL016498
|
SUSHEELA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLLIDAM
|
TN-14-011-007-005/567-C
()
|
2914011000NRG23290720220888243
|
29/07/2022
|
PARAMESWARI
|
2914011WL016498
|
PARAMESWARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLLIDAM
|
TN-14-011-007-006/336-A
()
|
2914011000NRG23290720220888247
|
29/07/2022
|
KALYANI
|
2914011WL016498
|
KALYANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLLIDAM
|
TN-14-011-007-006/338-A
()
|
2914011000NRG23290720220888248
|
29/07/2022
|
ARUMAIKANNU
|
2914011WL016498
|
ARUMAIKANNU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
ARUMAIKANNU
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLLIDAM
|
TN-14-011-007-006/376-a
()
|
2914011000NRG23290720220888250
|
29/07/2022
|
JEYACHITRA
|
2914011WL016498
|
JEYACHITRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
JEYACHITRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLLIDAM
|
TN-14-011-007-006/392-A
()
|
2914011000NRG23290720220888252
|
29/07/2022
|
SUMATHI
|
2914011WL016498
|
SUMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLLIDAM
|
TN-14-011-007-006/485-a
()
|
2914011000NRG23290720220888254
|
29/07/2022
|
SARATHAM
|
2914011WL016498
|
SARATHAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
SARATHAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLLIDAM
|
TN-14-011-007-006/485-a
()
|
2914011000NRG23290720220888255
|
29/07/2022
|
SOMU
|
2914011WL016498
|
SOMU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
SOMU
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLLIDAM
|
TN-14-011-007-006/494-B
()
|
2914011000NRG23290720220888256
|
29/07/2022
|
JANSI
|
2914011WL016498
|
JANSI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
JANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KOLLIDAM
|
TN-14-011-007-006/581-A
()
|
2914011000NRG23290720220888257
|
29/07/2022
|
DHANABATHY
|
2914011WL016498
|
DHANABATHY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
DHANABATHY
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLLIDAM
|
TN-14-011-007-006/581-A
()
|
2914011000NRG23290720220888258
|
29/07/2022
|
KALIYAPERUMAL
|
2914011WL016498
|
KALIYAPERUMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLLIDAM
|
TN-14-011-007-007/279-B
()
|
2914011000NRG23290720220888259
|
29/07/2022
|
MALLIKA
|
2914011WL016498
|
MALLIKA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLLIDAM
|
TN-14-011-007-007/387-B
()
|
2914011000NRG23290720220888260
|
29/07/2022
|
BANUMATHI
|
2914011WL016498
|
BANUMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLLIDAM
|
TN-14-011-007-007/680-A
()
|
2914011000NRG23290720220888261
|
29/07/2022
|
SANGEETHA
|
2914011WL016498
|
SANGEETHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
89
|
KOLLIDAM
|
TN-14-011-007-007/681-A
()
|
2914011000NRG23290720220888262
|
29/07/2022
|
EZHILARASI
|
2914011WL016498
|
EZHILARASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
90
|
KOLLIDAM
|
TN-14-011-007-007/682-A
()
|
2914011000NRG23290720220888263
|
29/07/2022
|
INDHIRAGANDHI
|
2914011WL016498
|
INDHIRAGANDHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
INDHIRAGANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KOLLIDAM
|
TN-14-011-007-007/687-A
()
|
2914011000NRG23290720220888264
|
29/07/2022
|
CHANDHIRA
|
2914011WL016498
|
CHANDHIRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHANDHIRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOLLIDAM
|
TN-14-011-007-008/670-A
()
|
2914011000NRG23290720220888266
|
29/07/2022
|
NIRMALA
|
2914011WL016498
|
NIRMALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135500
|
135500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137000
|
137000
|
|
|
|
|
|
|
|