|
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-14-011-007-002/265-A
()
|
2914011000NRG23140720220744477
|
14/07/2022
|
RAJALAKSHMI
|
2914011WL013349
|
RAJALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-007-002/339-A
()
|
2914011000NRG23140720220744478
|
14/07/2022
|
KANAGAVALLI
|
2914011WL013349
|
KANAGAVALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-007-004/264-A
()
|
2914011000NRG23140720220744479
|
14/07/2022
|
VASANTHA
|
2914011WL013349
|
VASANTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-007-004/303-A
()
|
2914011000NRG23140720220744480
|
14/07/2022
|
THANGAMANI
|
2914011WL013349
|
THANGAMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-007-005/493-A
()
|
2914011000NRG23140720220744483
|
14/07/2022
|
Ezhilarasi
|
2914011WL013349
|
Ezhilarasi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ezhilarasi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-007-006/333-A
()
|
2914011000NRG23140720220744487
|
14/07/2022
|
SAROJA
|
2914011WL013349
|
SAROJA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-007-006/333-A
()
|
2914011000NRG23140720220744488
|
14/07/2022
|
SHANMUGAVALLI
|
2914011WL013349
|
SHANMUGAVALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-007-006/336-A
()
|
2914011000NRG23140720220744489
|
14/07/2022
|
KALYANI
|
2914011WL013349
|
KALYANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-007-006/338-A
()
|
2914011000NRG23140720220744490
|
14/07/2022
|
ARUMAIKANNU
|
2914011WL013349
|
ARUMAIKANNU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
ARUMAIKANNU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-007-006/340-a
()
|
2914011000NRG23140720220744491
|
14/07/2022
|
LATHA
|
2914011WL013349
|
LATHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
LATHA
|
RATNAKAR BANK(607393)
|
|
11
|
KOLLIDAM
|
TN-14-011-007-006/343-A
()
|
2914011000NRG23140720220744492
|
14/07/2022
|
NATHIYA
|
2914011WL013349
|
NATHIYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
12
|
KOLLIDAM
|
TN-14-011-007-006/346-D
()
|
2914011000NRG23140720220744493
|
14/07/2022
|
LATHA
|
2914011WL013349
|
LATHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-007-006/349-A
()
|
2914011000NRG23140720220744494
|
14/07/2022
|
PAPPATHI
|
2914011WL013349
|
PAPPATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-007-006/354-A
()
|
2914011000NRG23140720220744495
|
14/07/2022
|
SUMATHI
|
2914011WL013349
|
SUMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-007-006/355-A
()
|
2914011000NRG23140720220744496
|
14/07/2022
|
SUMATHI
|
2914011WL013349
|
SUMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-007-006/356-C
()
|
2914011000NRG23140720220744497
|
14/07/2022
|
SIVABHARATHI
|
2914011WL013349
|
SIVABHARATHI
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
19/07/2022
|
|
013781854
|
|
SIVABHARATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-007-006/357-A
()
|
2914011000NRG23140720220744498
|
14/07/2022
|
MALLIGA
|
2914011WL013349
|
MALLIGA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-007-006/358-A
()
|
2914011000NRG23140720220744499
|
14/07/2022
|
anjamal
|
2914011WL013349
|
anjamal
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
anjamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOLLIDAM
|
TN-14-011-007-006/360-A
()
|
2914011000NRG23140720220744500
|
14/07/2022
|
VAIRAKANNU
|
2914011WL013349
|
VAIRAKANNU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
VAIRAKANNU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-007-006/362-C
()
|
2914011000NRG23140720220744503
|
14/07/2022
|
SENTHAMIZHCHELVI
|
2914011WL013349
|
SENTHAMIZHCHELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
SENTHAMIZHCHELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOLLIDAM
|
TN-14-011-007-006/363-A
()
|
2914011000NRG23140720220744504
|
14/07/2022
|
MENIYAMAL
|
2914011WL013349
|
MENIYAMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
MENIYAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOLLIDAM
|
TN-14-011-007-006/365-A
()
|
2914011000NRG23140720220744506
|
14/07/2022
|
MALATHI
|
2914011WL013349
|
MALATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-007-006/365-A
()
|
2914011000NRG23140720220744505
|
14/07/2022
|
PUGALENTHI
|
2914011WL013349
|
PUGALENTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
PUGALENTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-007-006/366-A
()
|
2914011000NRG23140720220744507
|
14/07/2022
|
JOTHI
|
2914011WL013349
|
JOTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-007-006/369-A
()
|
2914011000NRG23140720220744508
|
14/07/2022
|
AMSAVALLI
|
2914011WL013349
|
AMSAVALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLLIDAM
|
TN-14-011-007-006/371-A
()
|
2914011000NRG23140720220744509
|
14/07/2022
|
ANJAMAL
|
2914011WL013349
|
ANJAMAL
|
00415
|
SBIN0006902
|
1405
|
1405
|
Processed
|
19/07/2022
|
|
013781854
|
|
ANJAMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-007-006/372-A
()
|
2914011000NRG23140720220744510
|
14/07/2022
|
SUMALATHA
|
2914011WL013349
|
SUMALATHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOLLIDAM
|
TN-14-011-007-006/375-A
()
|
2914011000NRG23140720220744511
|
14/07/2022
|
TAMILARASI
|
2914011WL013349
|
TAMILARASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-007-006/375-A
()
|
2914011000NRG23140720220744512
|
14/07/2022
|
VEERAMANI
|
2914011WL013349
|
VEERAMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-007-006/376-a
()
|
2914011000NRG23140720220744513
|
14/07/2022
|
JEYACHITRA
|
2914011WL013349
|
JEYACHITRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
JEYACHITRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-007-006/377-A
()
|
2914011000NRG23140720220744514
|
14/07/2022
|
SAVITHRY
|
2914011WL013349
|
SAVITHRY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
SAVITHRY
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLLIDAM
|
TN-14-011-007-006/380-A
()
|
2914011000NRG23140720220744516
|
14/07/2022
|
ANJAMAL
|
2914011WL013349
|
ANJAMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
ANJAMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-007-006/380-A
()
|
2914011000NRG23140720220744515
|
14/07/2022
|
SELVAM
|
2914011WL013349
|
SELVAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLLIDAM
|
TN-14-011-007-006/381-A
()
|
2914011000NRG23140720220744517
|
14/07/2022
|
DHANALAKSHMI
|
2914011WL013349
|
DHANALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLLIDAM
|
TN-14-011-007-006/382-A
()
|
2914011000NRG23140720220744518
|
14/07/2022
|
GOMATHI
|
2914011WL013349
|
GOMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
GOMATHI
|
RATNAKAR BANK(607393)
|
|
36
|
KOLLIDAM
|
TN-14-011-007-006/384
()
|
2914011000NRG23140720220744519
|
14/07/2022
|
KRISHNAMOORTHI
|
2914011WL013349
|
KRISHNAMOORTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
KRISHNAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLLIDAM
|
TN-14-011-007-006/385-C
()
|
2914011000NRG23140720220744520
|
14/07/2022
|
TAMILMANI
|
2914011WL013349
|
TAMILMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
TAMILMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLLIDAM
|
TN-14-011-007-006/391-A
()
|
2914011000NRG23140720220744521
|
14/07/2022
|
VASANTHA
|
2914011WL013349
|
VASANTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-007-006/392-A
()
|
2914011000NRG23140720220744522
|
14/07/2022
|
SUMATHI
|
2914011WL013349
|
SUMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLLIDAM
|
TN-14-011-007-006/394-A
()
|
2914011000NRG23140720220744524
|
14/07/2022
|
RAJAVALLI
|
2914011WL013349
|
RAJAVALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
RAJAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOLLIDAM
|
TN-14-011-007-006/394-A
()
|
2914011000NRG23140720220744523
|
14/07/2022
|
THANGAIYAN
|
2914011WL013349
|
THANGAIYAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
THANGAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOLLIDAM
|
TN-14-011-007-006/396-A
()
|
2914011000NRG23140720220744526
|
14/07/2022
|
DEVAKI
|
2914011WL013349
|
DEVAKI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
DEVAKI
|
IDBI BANK(607095)
|
|
43
|
KOLLIDAM
|
TN-14-011-007-006/397-A
()
|
2914011000NRG23140720220744527
|
14/07/2022
|
THAIYALNAYAKI
|
2914011WL013349
|
THAIYALNAYAKI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
THAIYALNAYAKI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLLIDAM
|
TN-14-011-007-006/398-A
()
|
2914011000NRG23140720220744528
|
14/07/2022
|
KATHAMUTHU
|
2914011WL013349
|
KATHAMUTHU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
KATHAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-007-006/398-A
()
|
2914011000NRG23140720220744529
|
14/07/2022
|
TAMILARASI
|
2914011WL013349
|
TAMILARASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLLIDAM
|
TN-14-011-007-006/399-A
()
|
2914011000NRG23140720220744531
|
14/07/2022
|
ANUSUYA
|
2914011WL013349
|
ANUSUYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
ANUSUYA
|
RATNAKAR BANK(607393)
|
|
47
|
KOLLIDAM
|
TN-14-011-007-006/400-A
()
|
2914011000NRG23140720220744532
|
14/07/2022
|
ANJALAI
|
2914011WL013349
|
ANJALAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLLIDAM
|
TN-14-011-007-006/402-A
()
|
2914011000NRG23140720220744533
|
14/07/2022
|
KULLAPONNU
|
2914011WL013349
|
KULLAPONNU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
KULLAPONNU
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLLIDAM
|
TN-14-011-007-006/403-A
()
|
2914011000NRG23140720220744534
|
14/07/2022
|
MUTHUSAMI
|
2914011WL013349
|
MUTHUSAMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
MUTHUSAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOLLIDAM
|
TN-14-011-007-006/403-A
()
|
2914011000NRG23140720220744535
|
14/07/2022
|
SARATHAMBAL
|
2914011WL013349
|
SARATHAMBAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
SARATHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOLLIDAM
|
TN-14-011-007-006/404-A
()
|
2914011000NRG23140720220744536
|
14/07/2022
|
RAJESWARI
|
2914011WL013349
|
RAJESWARI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOLLIDAM
|
TN-14-011-007-006/404-A
()
|
2914011000NRG23140720220744537
|
14/07/2022
|
SEKAR
|
2914011WL013349
|
SEKAR
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLLIDAM
|
TN-14-011-007-006/405-B
()
|
2914011000NRG23140720220744538
|
14/07/2022
|
vasanthi
|
2914011WL013349
|
vasanthi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOLLIDAM
|
TN-14-011-007-006/407-A
()
|
2914011000NRG23140720220744539
|
14/07/2022
|
RAJENDRAN
|
2914011WL013349
|
RAJENDRAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOLLIDAM
|
TN-14-011-007-006/408-A
()
|
2914011000NRG23140720220744542
|
14/07/2022
|
ARIVAZHAGAN
|
2914011WL013349
|
ARIVAZHAGAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
ARIVAZHAGAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLLIDAM
|
TN-14-011-007-006/408-A
()
|
2914011000NRG23140720220744543
|
14/07/2022
|
KAVITHA
|
2914011WL013349
|
KAVITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLLIDAM
|
TN-14-011-007-006/410-B
()
|
2914011000NRG23140720220744544
|
14/07/2022
|
MAHALINGAM
|
2914011WL013349
|
MAHALINGAM
|
00415
|
SBIN0006902
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
MAHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLLIDAM
|
TN-14-011-007-006/410-B
()
|
2914011000NRG23140720220744545
|
14/07/2022
|
SELVI
|
2914011WL013349
|
SELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLLIDAM
|
TN-14-011-007-006/419-B
()
|
2914011000NRG23140720220744546
|
14/07/2022
|
RAMILA
|
2914011WL013349
|
RAMILA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
RAMILA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLLIDAM
|
TN-14-011-007-006/432-A
()
|
2914011000NRG23140720220744548
|
14/07/2022
|
MALARKODI
|
2914011WL013349
|
MALARKODI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOLLIDAM
|
TN-14-011-007-006/432-A
()
|
2914011000NRG23140720220744547
|
14/07/2022
|
MURUGESAN
|
2914011WL013349
|
MURUGESAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLLIDAM
|
TN-14-011-007-006/452-B
()
|
2914011000NRG23140720220744551
|
14/07/2022
|
RAJA
|
2914011WL013349
|
RAJA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOLLIDAM
|
TN-14-011-007-006/462-A
()
|
2914011000NRG23140720220744553
|
14/07/2022
|
JAYALAKSHMI
|
2914011WL013349
|
JAYALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KOLLIDAM
|
TN-14-011-007-006/464-B
()
|
2914011000NRG23140720220744554
|
14/07/2022
|
SELVI
|
2914011WL013349
|
SELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLLIDAM
|
TN-14-011-007-006/466-B
()
|
2914011000NRG23140720220744556
|
14/07/2022
|
ANITHA
|
2914011WL013349
|
ANITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOLLIDAM
|
TN-14-011-007-006/467-B
()
|
2914011000NRG23140720220744558
|
14/07/2022
|
VASUKI
|
2914011WL013349
|
VASUKI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOLLIDAM
|
TN-14-011-007-006/468-B
()
|
2914011000NRG23140720220744559
|
14/07/2022
|
ARULSELVI
|
2914011WL013349
|
ARULSELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
ARULSELVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLLIDAM
|
TN-14-011-007-006/472-B
()
|
2914011000NRG23140720220744562
|
14/07/2022
|
INDRAGHANDI
|
2914011WL013349
|
INDRAGHANDI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
INDRAGHANDI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLLIDAM
|
TN-14-011-007-006/474-a
()
|
2914011000NRG23140720220744563
|
14/07/2022
|
THAIYALNAYAGHI
|
2914011WL013349
|
THAIYALNAYAGHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
THAIYALNAYAGHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLLIDAM
|
TN-14-011-007-007/334-B
()
|
2914011000NRG23140720220744569
|
14/07/2022
|
SARALA
|
2914011WL013349
|
SARALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
SARALA
|
RATNAKAR BANK(607393)
|
|
71
|
KOLLIDAM
|
TN-14-011-007-007/337-D
()
|
2914011000NRG23140720220744571
|
14/07/2022
|
KUNJU
|
2914011WL013349
|
KUNJU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOLLIDAM
|
TN-14-011-007-007/337-D
()
|
2914011000NRG23140720220744570
|
14/07/2022
|
VALLIAMMAI
|
2914011WL013349
|
VALLIAMMAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
VALLIAMMAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLLIDAM
|
TN-14-011-007-007/341-B
()
|
2914011000NRG23140720220744572
|
14/07/2022
|
JYOTHI
|
2914011WL013349
|
JYOTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLLIDAM
|
TN-14-011-007-007/342-B
()
|
2914011000NRG23140720220744573
|
14/07/2022
|
DEEPA
|
2914011WL013349
|
DEEPA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
DEEPA
|
RATNAKAR BANK(607393)
|
|
75
|
KOLLIDAM
|
TN-14-011-007-007/351-B
()
|
2914011000NRG23140720220744574
|
14/07/2022
|
MUTHULAKSHMI
|
2914011WL013349
|
MUTHULAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLLIDAM
|
TN-14-011-007-007/353-B
()
|
2914011000NRG23140720220744575
|
14/07/2022
|
PITCHAIPILLAI
|
2914011WL013349
|
PITCHAIPILLAI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
PITCHAIPILLAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLLIDAM
|
TN-14-011-007-007/353-B
()
|
2914011000NRG23140720220744576
|
14/07/2022
|
THENMOZHI
|
2914011WL013349
|
THENMOZHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLLIDAM
|
TN-14-011-007-007/359-B
()
|
2914011000NRG23140720220744577
|
14/07/2022
|
JEYAMANI
|
2914011WL013349
|
JEYAMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
JEYAMANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLLIDAM
|
TN-14-011-007-007/368-B
()
|
2914011000NRG23140720220744579
|
14/07/2022
|
RAMYA
|
2914011WL013349
|
RAMYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
RAMYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLLIDAM
|
TN-14-011-007-007/378-B
()
|
2914011000NRG23140720220744580
|
14/07/2022
|
REVATHI
|
2914011WL013349
|
REVATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLLIDAM
|
TN-14-011-007-007/379-B
()
|
2914011000NRG23140720220744581
|
14/07/2022
|
SUSILA
|
2914011WL013349
|
SUSILA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KOLLIDAM
|
TN-14-011-007-007/387-B
()
|
2914011000NRG23140720220744582
|
14/07/2022
|
BANUMATHI
|
2914011WL013349
|
BANUMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLLIDAM
|
TN-14-011-007-007/45-B
()
|
2914011000NRG23140720220744583
|
14/07/2022
|
KALAIVANI
|
2914011WL013349
|
KALAIVANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLLIDAM
|
TN-14-011-007-007/686-A
()
|
2914011000NRG23140720220744584
|
14/07/2022
|
PRABHAKARAN
|
2914011WL013349
|
PRABHAKARAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
PRABHAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOLLIDAM
|
TN-14-011-007-008/612
()
|
2914011000NRG23140720220744585
|
14/07/2022
|
VISWANATHAN
|
2914011WL013349
|
VISWANATHAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLLIDAM
|
TN-14-011-007-008/643
()
|
2914011000NRG23140720220744586
|
14/07/2022
|
KUMUTHAM
|
2914011WL013349
|
KUMUTHAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
KUMUTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KOLLIDAM
|
TN-14-011-007-008/652
()
|
2914011000NRG23140720220744587
|
14/07/2022
|
RAMAYI
|
2914011WL013349
|
RAMAYI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
RAMAYI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLLIDAM
|
TN-14-011-007-008/670-A
()
|
2914011000NRG23140720220744588
|
14/07/2022
|
NIRMALA
|
2914011WL013349
|
NIRMALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130341
|
130341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130341
|
130341
|
|
|
|
|
|
|
|