|
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-14-011-001-002/22-B
()
|
2914011000NRG23130620220425824
|
13/06/2022
|
THAMILSELVI
|
2914011WL006800
|
THAMILSELVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
THAMILSELVI
|
INDIAN BANK(607105)
|
|
2
|
KOLLIDAM
|
TN-14-011-001-002/30-A
()
|
2914011000NRG23130620220425829
|
13/06/2022
|
DHAVAMANI
|
2914011WL006800
|
DHAVAMANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
KOLLIDAM
|
TN-14-011-001-002/22-B
()
|
2914011000NRG23130620220425823
|
13/06/2022
|
ANBALAGAN
|
2914011WL006800
|
ANBALAGAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANBALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
KOLLIDAM
|
TN-14-011-001-001/369-A
()
|
2914011000NRG23130620220425784
|
13/06/2022
|
GANESAMOORTHY
|
2914011WL006800
|
GANESAMOORTHY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
GANESAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-001-001/551-A
()
|
2914011000NRG23130620220425785
|
13/06/2022
|
INDHIRA
|
2914011WL006800
|
INDHIRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-001-001/551-A
()
|
2914011000NRG23130620220425786
|
13/06/2022
|
SOUNTHARRAJAN
|
2914011WL006800
|
SOUNTHARRAJAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SOUNTHARRAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-001-001/555-A
()
|
2914011000NRG23130620220425787
|
13/06/2022
|
PUNITHA
|
2914011WL006800
|
PUNITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-001-001/583-B
()
|
2914011000NRG23130620220425789
|
13/06/2022
|
BAMA
|
2914011WL006800
|
BAMA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
BAMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-001-001/583-B
()
|
2914011000NRG23130620220425788
|
13/06/2022
|
SHANMUGHAM
|
2914011WL006800
|
SHANMUGHAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHANMUGHAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-001-001/602-A
()
|
2914011000NRG23130620220425790
|
13/06/2022
|
AMBUROSE
|
2914011WL006800
|
AMBUROSE
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMBUROSE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-001-001/635-A
()
|
2914011000NRG23130620220425791
|
13/06/2022
|
MARIYAMMAL
|
2914011WL006800
|
MARIYAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-001-001/635-A
()
|
2914011000NRG23130620220425792
|
13/06/2022
|
PUVANESHWARI
|
2914011WL006800
|
PUVANESHWARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-001-001/639-B
()
|
2914011000NRG23130620220425793
|
13/06/2022
|
KALAISELVAN
|
2914011WL006800
|
KALAISELVAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAISELVAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-001-001/639-B
()
|
2914011000NRG23130620220425794
|
13/06/2022
|
SUNDHARI
|
2914011WL006800
|
SUNDHARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-001-001/710
()
|
2914011000NRG23130620220425795
|
13/06/2022
|
BHAVANI
|
2914011WL006800
|
BHAVANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
16
|
KOLLIDAM
|
TN-14-011-001-001/719-A
()
|
2914011000NRG23130620220425796
|
13/06/2022
|
JEYABAL
|
2914011WL006800
|
JEYABAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
JEYABAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-001-001/753-A
()
|
2914011000NRG23130620220425798
|
13/06/2022
|
AMARNATH
|
2914011WL006800
|
AMARNATH
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMARNATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-001-001/795-A
()
|
2914011000NRG23130620220425799
|
13/06/2022
|
PARVATHI
|
2914011WL006800
|
PARVATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLLIDAM
|
TN-14-011-001-001/807
()
|
2914011000NRG23130620220425800
|
13/06/2022
|
BHARATHI
|
2914011WL006800
|
BHARATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-001-001/807
()
|
2914011000NRG23130620220425801
|
13/06/2022
|
KALYANASUNTHARAM
|
2914011WL006800
|
KALYANASUNTHARAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALYANASUNTHARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-001-001/880-A
()
|
2914011000NRG23130620220425802
|
13/06/2022
|
THAIYAN
|
2914011WL006800
|
THAIYAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
THAIYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-001-001/881-A
()
|
2914011000NRG23130620220425803
|
13/06/2022
|
SELVARAJ
|
2914011WL006800
|
SELVARAJ
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-001-001/897-A
()
|
2914011000NRG23130620220425804
|
13/06/2022
|
VIJAYA
|
2914011WL006800
|
VIJAYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOLLIDAM
|
TN-14-011-001-001/978-A
()
|
2914011000NRG23130620220425805
|
13/06/2022
|
SELLAPPAN
|
2914011WL006800
|
SELLAPPAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELLAPPAN
|
INDIAN BANK(607105)
|
|
25
|
KOLLIDAM
|
TN-14-011-001-001/978-A
()
|
2914011000NRG23130620220425806
|
13/06/2022
|
SELVI
|
2914011WL006800
|
SELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
INDIAN BANK(607105)
|
|
26
|
KOLLIDAM
|
TN-14-011-001-002/1-A
()
|
2914011000NRG23130620220425807
|
13/06/2022
|
DAVAMANI
|
2914011WL006800
|
DAVAMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
DAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-001-002/1-A
()
|
2914011000NRG23130620220425808
|
13/06/2022
|
THANALAKSHMI
|
2914011WL006800
|
THANALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
THANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLLIDAM
|
TN-14-011-001-002/1041-A
()
|
2914011000NRG23130620220425810
|
13/06/2022
|
MANONMANI
|
2914011WL006800
|
MANONMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANONMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-001-002/1041-A
()
|
2914011000NRG23130620220425809
|
13/06/2022
|
MURUGAPANDIYAN
|
2914011WL006800
|
MURUGAPANDIYAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGAPANDIYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-001-002/13-A
()
|
2914011000NRG23130620220425812
|
13/06/2022
|
AMUTHA
|
2914011WL006800
|
AMUTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-001-002/15-A
()
|
2914011000NRG23130620220425813
|
13/06/2022
|
GOWRI
|
2914011WL006800
|
GOWRI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLLIDAM
|
TN-14-011-001-002/15-A
()
|
2914011000NRG23130620220425814
|
13/06/2022
|
NANDHINI
|
2914011WL006800
|
NANDHINI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
NANDHINI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-001-002/16-A
()
|
2914011000NRG23130620220425816
|
13/06/2022
|
GEETHA
|
2914011WL006800
|
GEETHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLLIDAM
|
TN-14-011-001-002/16-A
()
|
2914011000NRG23130620220425815
|
13/06/2022
|
THIYAGARAJAN
|
2914011WL006800
|
THIYAGARAJAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
THIYAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLLIDAM
|
TN-14-011-001-002/18-A
()
|
2914011000NRG23130620220425817
|
13/06/2022
|
PANNEERSELVAM
|
2914011WL006800
|
PANNEERSELVAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANNEERSELVAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLLIDAM
|
TN-14-011-001-002/18-A
()
|
2914011000NRG23130620220425818
|
13/06/2022
|
SANTHI
|
2914011WL006800
|
SANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLLIDAM
|
TN-14-011-001-002/2-B
()
|
2914011000NRG23130620220425820
|
13/06/2022
|
MUTHAMILSELVI
|
2914011WL006800
|
MUTHAMILSELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLLIDAM
|
TN-14-011-001-002/2-B
()
|
2914011000NRG23130620220425819
|
13/06/2022
|
RAJENDRAN
|
2914011WL006800
|
RAJENDRAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-001-002/21-A
()
|
2914011000NRG23130620220425821
|
13/06/2022
|
CHANDRA
|
2914011WL006800
|
CHANDRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLLIDAM
|
TN-14-011-001-002/21-A
()
|
2914011000NRG23130620220425822
|
13/06/2022
|
sellappan
|
2914011WL006800
|
sellappan
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
sellappan
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-001-002/23-A
()
|
2914011000NRG23130620220425826
|
13/06/2022
|
MANJULA
|
2914011WL006800
|
MANJULA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLLIDAM
|
TN-14-011-001-002/23-A
()
|
2914011000NRG23130620220425825
|
13/06/2022
|
MARIYAPPAN
|
2914011WL006800
|
MARIYAPPAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-001-002/24-A
()
|
2914011000NRG23130620220425827
|
13/06/2022
|
KAMALAM
|
2914011WL006800
|
KAMALAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLLIDAM
|
TN-14-011-001-002/36-A
()
|
2914011000NRG23130620220425833
|
13/06/2022
|
gomathi
|
2914011WL006800
|
gomathi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
gomathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-001-002/36-A
()
|
2914011000NRG23130620220425832
|
13/06/2022
|
KALIYAMOORTHY
|
2914011WL006800
|
KALIYAMOORTHY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIYAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLLIDAM
|
TN-14-011-001-002/37-A
()
|
2914011000NRG23130620220425835
|
13/06/2022
|
KANNAIYAN
|
2914011WL006800
|
KANNAIYAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANNAIYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLLIDAM
|
TN-14-011-001-002/37-A
()
|
2914011000NRG23130620220425834
|
13/06/2022
|
THAMIZHARASI
|
2914011WL006800
|
THAMIZHARASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
THAMIZHARASI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLLIDAM
|
TN-14-011-001-002/38-A
()
|
2914011000NRG23130620220425837
|
13/06/2022
|
SUMATHI
|
2914011WL006800
|
SUMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLLIDAM
|
TN-14-011-001-002/38-A
()
|
2914011000NRG23130620220425836
|
13/06/2022
|
VASANTHA
|
2914011WL006800
|
VASANTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLLIDAM
|
TN-14-011-001-002/39-A
()
|
2914011000NRG23130620220425838
|
13/06/2022
|
AMMAVASI
|
2914011WL006800
|
AMMAVASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMMAVASI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLLIDAM
|
TN-14-011-001-002/39-A
()
|
2914011000NRG23130620220425839
|
13/06/2022
|
MANJULA
|
2914011WL006800
|
MANJULA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-001-002/40-A
()
|
2914011000NRG23130620220425841
|
13/06/2022
|
VEERAMANI
|
2914011WL006800
|
VEERAMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLLIDAM
|
TN-14-011-001-002/42-A
()
|
2914011000NRG23130620220425842
|
13/06/2022
|
CHANDRASEKAR
|
2914011WL006800
|
CHANDRASEKAR
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDRASEKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLLIDAM
|
TN-14-011-001-002/42-A
()
|
2914011000NRG23130620220425843
|
13/06/2022
|
SUSILA
|
2914011WL006800
|
SUSILA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-001-002/451-A
()
|
2914011000NRG23130620220425844
|
13/06/2022
|
MANIMEGALAI
|
2914011WL006800
|
MANIMEGALAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLLIDAM
|
TN-14-011-001-002/46-A
()
|
2914011000NRG23130620220425845
|
13/06/2022
|
CITHRA
|
2914011WL006800
|
CITHRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
CITHRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLLIDAM
|
TN-14-011-001-002/46-A
()
|
2914011000NRG23130620220425846
|
13/06/2022
|
KALIMUTHU
|
2914011WL006800
|
KALIMUTHU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLLIDAM
|
TN-14-011-001-002/47-A
()
|
2914011000NRG23130620220425847
|
13/06/2022
|
CITHRA
|
2914011WL006800
|
CITHRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
CITHRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLLIDAM
|
TN-14-011-001-002/47-A
()
|
2914011000NRG23130620220425848
|
13/06/2022
|
RAMAMOORTHY
|
2914011WL006800
|
RAMAMOORTHY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLLIDAM
|
TN-14-011-001-002/5-A
()
|
2914011000NRG23130620220425849
|
13/06/2022
|
CHANDRA
|
2914011WL006800
|
CHANDRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLLIDAM
|
TN-14-011-001-002/5-A
()
|
2914011000NRG23130620220425850
|
13/06/2022
|
RAMACHANDRAN
|
2914011WL006800
|
RAMACHANDRAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLLIDAM
|
TN-14-011-001-002/52-A
()
|
2914011000NRG23130620220425851
|
13/06/2022
|
MANGAYARKARASI
|
2914011WL006800
|
MANGAYARKARASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANGAYARKARASI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLLIDAM
|
TN-14-011-001-002/54-A
()
|
2914011000NRG23130620220425852
|
13/06/2022
|
SELVAMATHI
|
2914011WL006800
|
SELVAMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVAMATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLLIDAM
|
TN-14-011-001-002/55-A
()
|
2914011000NRG23130620220425853
|
13/06/2022
|
GOMATHI
|
2914011WL006800
|
GOMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLLIDAM
|
TN-14-011-001-002/55-A
()
|
2914011000NRG23130620220425854
|
13/06/2022
|
PANNEERSELVAM
|
2914011WL006800
|
PANNEERSELVAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANNEERSELVAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLLIDAM
|
TN-14-011-001-002/56-A
()
|
2914011000NRG23130620220425855
|
13/06/2022
|
appadurai
|
2914011WL006800
|
appadurai
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
appadurai
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLLIDAM
|
TN-14-011-001-002/57-A
()
|
2914011000NRG23130620220425857
|
13/06/2022
|
ANBAZHAGAN
|
2914011WL006800
|
ANBAZHAGAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANBAZHAGAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLLIDAM
|
TN-14-011-001-002/57-A
()
|
2914011000NRG23130620220425856
|
13/06/2022
|
UMA
|
2914011WL006800
|
UMA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLLIDAM
|
TN-14-011-001-002/59-A
()
|
2914011000NRG23130620220425858
|
13/06/2022
|
THAMILARASI
|
2914011WL006800
|
THAMILARASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
THAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLLIDAM
|
TN-14-011-001-002/6-A
()
|
2914011000NRG23130620220425860
|
13/06/2022
|
SAROJA
|
2914011WL006800
|
SAROJA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLLIDAM
|
TN-14-011-001-002/64-A
()
|
2914011000NRG23130620220425862
|
13/06/2022
|
MUTHULAKSHMI
|
2914011WL006800
|
MUTHULAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLLIDAM
|
TN-14-011-001-002/64-A
()
|
2914011000NRG23130620220425861
|
13/06/2022
|
RAMAIYAN
|
2914011WL006800
|
RAMAIYAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMAIYAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLLIDAM
|
TN-14-011-001-002/66-A
()
|
2914011000NRG23130620220425864
|
13/06/2022
|
BALAMURUGAN
|
2914011WL006800
|
BALAMURUGAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
BALAMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLLIDAM
|
TN-14-011-001-002/66-A
()
|
2914011000NRG23130620220425863
|
13/06/2022
|
MATHANA
|
2914011WL006800
|
MATHANA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MATHANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLLIDAM
|
TN-14-011-001-002/67-A
()
|
2914011000NRG23130620220425866
|
13/06/2022
|
SUBA
|
2914011WL006800
|
SUBA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLLIDAM
|
TN-14-011-001-002/67-A
()
|
2914011000NRG23130620220425865
|
13/06/2022
|
SUDHAKAR
|
2914011WL006800
|
SUDHAKAR
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLLIDAM
|
TN-14-011-001-002/68-A
()
|
2914011000NRG23130620220425867
|
13/06/2022
|
PRIYANGA
|
2914011WL006800
|
PRIYANGA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
PRIYANGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLLIDAM
|
TN-14-011-001-002/70-A
()
|
2914011000NRG23130620220425868
|
13/06/2022
|
NATARAJAN
|
2914011WL006800
|
NATARAJAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLLIDAM
|
TN-14-011-001-002/70-A
()
|
2914011000NRG23130620220425869
|
13/06/2022
|
UMA
|
2914011WL006800
|
UMA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLLIDAM
|
TN-14-011-001-002/71-A
()
|
2914011000NRG23130620220425870
|
13/06/2022
|
JAYAM
|
2914011WL006800
|
JAYAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLLIDAM
|
TN-14-011-001-002/72-A
()
|
2914011000NRG23130620220425871
|
13/06/2022
|
VENNILA
|
2914011WL006800
|
VENNILA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLLIDAM
|
TN-14-011-001-002/720-A
()
|
2914011000NRG23130620220425873
|
13/06/2022
|
JAYABAL
|
2914011WL006800
|
JAYABAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYABAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KOLLIDAM
|
TN-14-011-001-002/720-A
()
|
2914011000NRG23130620220425872
|
13/06/2022
|
LAKSHMI
|
2914011WL006800
|
LAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLLIDAM
|
TN-14-011-001-002/73-A
()
|
2914011000NRG23130620220425874
|
13/06/2022
|
KASIYAMMAL
|
2914011WL006800
|
KASIYAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLLIDAM
|
TN-14-011-001-002/74-A
()
|
2914011000NRG23130620220425875
|
13/06/2022
|
UMA
|
2914011WL006800
|
UMA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLLIDAM
|
TN-14-011-001-002/75-A
()
|
2914011000NRG23130620220425877
|
13/06/2022
|
KALIYAMOORTHY
|
2914011WL006800
|
KALIYAMOORTHY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIYAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLLIDAM
|
TN-14-011-001-002/75-A
()
|
2914011000NRG23130620220425876
|
13/06/2022
|
THAMAYANTHI
|
2914011WL006800
|
THAMAYANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
THAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLLIDAM
|
TN-14-011-001-002/76-A
()
|
2914011000NRG23130620220425878
|
13/06/2022
|
GOWRI
|
2914011WL006800
|
GOWRI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLLIDAM
|
TN-14-011-001-002/77-A
()
|
2914011000NRG23130620220425879
|
13/06/2022
|
VASUKI
|
2914011WL006800
|
VASUKI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOLLIDAM
|
TN-14-011-001-002/79-A
()
|
2914011000NRG23130620220425881
|
13/06/2022
|
ANANTHI
|
2914011WL006800
|
ANANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOLLIDAM
|
TN-14-011-001-002/79-A
()
|
2914011000NRG23130620220425880
|
13/06/2022
|
RAMESH
|
2914011WL006800
|
RAMESH
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOLLIDAM
|
TN-14-011-001-002/8-A
()
|
2914011000NRG23130620220425882
|
13/06/2022
|
ACHI
|
2914011WL006800
|
ACHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
ACHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOLLIDAM
|
TN-14-011-001-002/8-A
()
|
2914011000NRG23130620220425883
|
13/06/2022
|
SASIKALA
|
2914011WL006800
|
SASIKALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOLLIDAM
|
TN-14-011-001-002/81-A
()
|
2914011000NRG23130620220425884
|
13/06/2022
|
VALLI
|
2914011WL006800
|
VALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOLLIDAM
|
TN-14-011-001-002/85-A
()
|
2914011000NRG23130620220425885
|
13/06/2022
|
ANANTHAN
|
2914011WL006800
|
ANANTHAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANANTHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOLLIDAM
|
TN-14-011-001-002/85-A
()
|
2914011000NRG23130620220425887
|
13/06/2022
|
ARUMUGAM
|
2914011WL006800
|
ARUMUGAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOLLIDAM
|
TN-14-011-001-002/85-A
()
|
2914011000NRG23130620220425886
|
13/06/2022
|
KALAIYARASI
|
2914011WL006800
|
KALAIYARASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOLLIDAM
|
TN-14-011-001-004/929-A
()
|
2914011000NRG23130620220425888
|
13/06/2022
|
DEEPA
|
2914011WL006800
|
DEEPA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOLLIDAM
|
TN-14-011-001-006/348-A
()
|
2914011000NRG23130620220425891
|
13/06/2022
|
LAKSHMI
|
2914011WL006800
|
LAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOLLIDAM
|
TN-14-011-001-006/348-A
()
|
2914011000NRG23130620220425890
|
13/06/2022
|
SAMITHURAI
|
2914011WL006800
|
SAMITHURAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAMITHURAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145500
|
145500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150000
|
150000
|
|
|
|
|
|
|
|