|
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-14-011-004-001/256-A
()
|
2914011000NRG23080720220691924
|
08/07/2022
|
PUNITHA
|
2914011WL011999
|
PUNITHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-004-001/258-A
()
|
2914011000NRG23080720220691929
|
08/07/2022
|
JAYANTHI
|
2914011WL011999
|
JAYANTHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-004-004/377-A
()
|
2914011000NRG23080720220691968
|
08/07/2022
|
APOORVA
|
2914011WL011999
|
APOORVA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
APOORVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-004-005/374
()
|
2914011000NRG23080720220691972
|
08/07/2022
|
JAGATHAMBAL
|
2914011WL011999
|
JAGATHAMBAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
JAGATHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-004-005/422
()
|
2914011000NRG23080720220691973
|
08/07/2022
|
ANJAMMAL
|
2914011WL011999
|
ANJAMMAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-004-005/634
()
|
2914011000NRG23080720220691985
|
08/07/2022
|
PRIYA
|
2914011WL011999
|
PRIYA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-004-005/667
()
|
2914011000NRG23080720220691990
|
08/07/2022
|
KAALIYAMMAL
|
2914011WL011999
|
KAALIYAMMAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
KAALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-004-005/754
()
|
2914011000NRG23080720220691995
|
08/07/2022
|
RAJINIMALA
|
2914011WL011999
|
RAJINIMALA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJINIMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-004-005/793
()
|
2914011000NRG23080720220691996
|
08/07/2022
|
INDRANI
|
2914011WL011999
|
INDRANI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
10
|
KOLLIDAM
|
TN-14-011-004-001/251-A
()
|
2914011000NRG23080720220691916
|
08/07/2022
|
PANNEERSELVAM
|
2914011WL011999
|
PANNEERSELVAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
PANNEERSELVAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-004-001/251-A
()
|
2914011000NRG23080720220691917
|
08/07/2022
|
RAMALAKSHMI
|
2914011WL011999
|
RAMALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-004-001/252-A
()
|
2914011000NRG23080720220691919
|
08/07/2022
|
THAMILMANI
|
2914011WL011999
|
THAMILMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
THAMILMANI
|
ICICI BANK LTD(508534)
|
|
13
|
KOLLIDAM
|
TN-14-011-004-001/252-A
()
|
2914011000NRG23080720220691918
|
08/07/2022
|
THANGSAMI
|
2914011WL011999
|
THANGSAMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
THANGSAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-004-001/253-A
()
|
2914011000NRG23080720220691921
|
08/07/2022
|
SANTHI
|
2914011WL011999
|
SANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
15
|
KOLLIDAM
|
TN-14-011-004-001/253-A
()
|
2914011000NRG23080720220691920
|
08/07/2022
|
SUBRAMANIYAN
|
2914011WL011999
|
SUBRAMANIYAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-004-001/254-A
()
|
2914011000NRG23080720220691923
|
08/07/2022
|
MALARKODI
|
2914011WL011999
|
MALARKODI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-004-001/256-A
()
|
2914011000NRG23080720220691925
|
08/07/2022
|
MANIKANDAN
|
2914011WL011999
|
MANIKANDAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
MANIKANDAN
|
ICICI BANK LTD(508534)
|
|
18
|
KOLLIDAM
|
TN-14-011-004-001/257-A
()
|
2914011000NRG23080720220691927
|
08/07/2022
|
KALVIKARASI
|
2914011WL011999
|
KALVIKARASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALVIKARASI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLLIDAM
|
TN-14-011-004-001/257-A
()
|
2914011000NRG23080720220691928
|
08/07/2022
|
YASOTHAI
|
2914011WL011999
|
YASOTHAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
YASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-004-001/258-A
()
|
2914011000NRG23080720220691930
|
08/07/2022
|
SANTHI
|
2914011WL011999
|
SANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-004-001/259-A
()
|
2914011000NRG23080720220691933
|
08/07/2022
|
BAKTHAVACHALAM
|
2914011WL011999
|
BAKTHAVACHALAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
BAKTHAVACHALAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-004-001/259-A
()
|
2914011000NRG23080720220691934
|
08/07/2022
|
RAJESHWARI
|
2914011WL011999
|
RAJESHWARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-004-001/259-A
()
|
2914011000NRG23080720220691932
|
08/07/2022
|
VALLIYAMMAI
|
2914011WL011999
|
VALLIYAMMAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
VALLIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-004-001/260-A
()
|
2914011000NRG23080720220691936
|
08/07/2022
|
CHITRA
|
2914011WL011999
|
CHITRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-004-001/261-A
()
|
2914011000NRG23080720220691937
|
08/07/2022
|
JOJNSIRANI
|
2914011WL011999
|
JOJNSIRANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
JOJNSIRANI
|
INDIAN BANK(607105)
|
|
26
|
KOLLIDAM
|
TN-14-011-004-001/262-A
()
|
2914011000NRG23080720220691938
|
08/07/2022
|
NAGAPPAN
|
2914011WL011999
|
NAGAPPAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
NAGAPPAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-004-001/262-A
()
|
2914011000NRG23080720220691939
|
08/07/2022
|
SAROJA
|
2914011WL011999
|
SAROJA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLLIDAM
|
TN-14-011-004-001/263-A
()
|
2914011000NRG23080720220691940
|
08/07/2022
|
THANGAPPAN
|
2914011WL011999
|
THANGAPPAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
THANGAPPAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-004-001/265-A
()
|
2914011000NRG23080720220691942
|
08/07/2022
|
RANI
|
2914011WL011999
|
RANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-004-001/266-A
()
|
2914011000NRG23080720220691944
|
08/07/2022
|
KALAISELVI
|
2914011WL011999
|
KALAISELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
31
|
KOLLIDAM
|
TN-14-011-004-001/266-A
()
|
2914011000NRG23080720220691943
|
08/07/2022
|
KUMARASAMI
|
2914011WL011999
|
KUMARASAMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
KUMARASAMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLLIDAM
|
TN-14-011-004-001/267-A
()
|
2914011000NRG23080720220691945
|
08/07/2022
|
VIJAYA
|
2914011WL011999
|
VIJAYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-004-001/268-A
()
|
2914011000NRG23080720220691946
|
08/07/2022
|
JAYALAKSHMI
|
2914011WL011999
|
JAYALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLLIDAM
|
TN-14-011-004-001/269-A
()
|
2914011000NRG23080720220691948
|
08/07/2022
|
GANAKESWARI
|
2914011WL011999
|
GANAKESWARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
GANAKESWARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLLIDAM
|
TN-14-011-004-001/269-A
()
|
2914011000NRG23080720220691947
|
08/07/2022
|
RAMALINGAM
|
2914011WL011999
|
RAMALINGAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLLIDAM
|
TN-14-011-004-001/270-A
()
|
2914011000NRG23080720220691949
|
08/07/2022
|
PALANISAMI
|
2914011WL011999
|
PALANISAMI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANISAMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLLIDAM
|
TN-14-011-004-001/270-A
()
|
2914011000NRG23080720220691950
|
08/07/2022
|
SARALA
|
2914011WL011999
|
SARALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLLIDAM
|
TN-14-011-004-001/271-A
()
|
2914011000NRG23080720220691951
|
08/07/2022
|
RAVANATHAMMAL
|
2914011WL011999
|
RAVANATHAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAVANATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-004-001/276-A
()
|
2914011000NRG23080720220691953
|
08/07/2022
|
MUTHULAKSHMI
|
2914011WL011999
|
MUTHULAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOLLIDAM
|
TN-14-011-004-001/276-A
()
|
2914011000NRG23080720220691952
|
08/07/2022
|
RAMASAMI
|
2914011WL011999
|
RAMASAMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMASAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOLLIDAM
|
TN-14-011-004-001/291-A
()
|
2914011000NRG23080720220691954
|
08/07/2022
|
RAMACHANDRAN
|
2914011WL011999
|
RAMACHANDRAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLLIDAM
|
TN-14-011-004-001/291-A
()
|
2914011000NRG23080720220691955
|
08/07/2022
|
SELVI
|
2914011WL011999
|
SELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELVI
|
INDIAN BANK(607105)
|
|
43
|
KOLLIDAM
|
TN-14-011-004-001/294-A
()
|
2914011000NRG23080720220691956
|
08/07/2022
|
MUTHULINGAM
|
2914011WL011999
|
MUTHULINGAM
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHULINGAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLLIDAM
|
TN-14-011-004-004/19-A
()
|
2914011000NRG23080720220691958
|
08/07/2022
|
CHINNADURAI
|
2914011WL011999
|
CHINNADURAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHINNADURAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-004-004/20-A
()
|
2914011000NRG23080720220691959
|
08/07/2022
|
RAJENDRAN
|
2914011WL011999
|
RAJENDRAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLLIDAM
|
TN-14-011-004-004/255-a
()
|
2914011000NRG23080720220691961
|
08/07/2022
|
ILANJIYAM
|
2914011WL011999
|
ILANJIYAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
ILANJIYAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLLIDAM
|
TN-14-011-004-004/255-a
()
|
2914011000NRG23080720220691960
|
08/07/2022
|
SUTHA
|
2914011WL011999
|
SUTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
48
|
KOLLIDAM
|
TN-14-011-004-004/329-A
()
|
2914011000NRG23080720220691963
|
08/07/2022
|
JOTHIRANI
|
2914011WL011999
|
JOTHIRANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
JOTHIRANI
|
INDIAN BANK(607105)
|
|
49
|
KOLLIDAM
|
TN-14-011-004-004/329-A
()
|
2914011000NRG23080720220691962
|
08/07/2022
|
LALITHA
|
2914011WL011999
|
LALITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLLIDAM
|
TN-14-011-004-004/331-a
()
|
2914011000NRG23080720220691965
|
08/07/2022
|
POONGODI
|
2914011WL011999
|
POONGODI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLLIDAM
|
TN-14-011-004-004/359-a
()
|
2914011000NRG23080720220691966
|
08/07/2022
|
JAYAVENI
|
2914011WL011999
|
JAYAVENI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
JAYAVENI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-004-004/372-A
()
|
2914011000NRG23080720220691967
|
08/07/2022
|
MAHARANI
|
2914011WL011999
|
MAHARANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
MAHARANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLLIDAM
|
TN-14-011-004-004/881-A
()
|
2914011000NRG23080720220691969
|
08/07/2022
|
JAYANTHI
|
2914011WL011999
|
JAYANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLLIDAM
|
TN-14-011-004-004/99-A
()
|
2914011000NRG23080720220691970
|
08/07/2022
|
RAMA
|
2914011WL011999
|
RAMA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-004-005/455
()
|
2914011000NRG23080720220691974
|
08/07/2022
|
SUTHA
|
2914011WL011999
|
SUTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLLIDAM
|
TN-14-011-004-005/496
()
|
2914011000NRG23080720220691975
|
08/07/2022
|
RAMANUJAM
|
2914011WL011999
|
RAMANUJAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMANUJAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLLIDAM
|
TN-14-011-004-005/498
()
|
2914011000NRG23080720220691976
|
08/07/2022
|
SUNTHARI
|
2914011WL011999
|
SUNTHARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLLIDAM
|
TN-14-011-004-005/501
()
|
2914011000NRG23080720220691977
|
08/07/2022
|
RAJAKUMARI
|
2914011WL011999
|
RAJAKUMARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLLIDAM
|
TN-14-011-004-005/532
()
|
2914011000NRG23080720220691978
|
08/07/2022
|
SUJATHA
|
2914011WL011999
|
SUJATHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLLIDAM
|
TN-14-011-004-005/568
()
|
2914011000NRG23080720220691979
|
08/07/2022
|
MARIMUTHU
|
2914011WL011999
|
MARIMUTHU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLLIDAM
|
TN-14-011-004-005/570
()
|
2914011000NRG23080720220691980
|
08/07/2022
|
KAMALA
|
2914011WL011999
|
KAMALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLLIDAM
|
TN-14-011-004-005/596
()
|
2914011000NRG23080720220691981
|
08/07/2022
|
GOPALAKRISHNAN
|
2914011WL011999
|
GOPALAKRISHNAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLLIDAM
|
TN-14-011-004-005/626
()
|
2914011000NRG23080720220691984
|
08/07/2022
|
MALLIKA
|
2914011WL011999
|
MALLIKA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLLIDAM
|
TN-14-011-004-005/626
()
|
2914011000NRG23080720220691983
|
08/07/2022
|
THAIYALNAYAKI
|
2914011WL011999
|
THAIYALNAYAKI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
THAIYALNAYAKI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLLIDAM
|
TN-14-011-004-005/638
()
|
2914011000NRG23080720220691986
|
08/07/2022
|
ARIVAZHAGI
|
2914011WL011999
|
ARIVAZHAGI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
ARIVAZHAGI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLLIDAM
|
TN-14-011-004-005/654
()
|
2914011000NRG23080720220691987
|
08/07/2022
|
SANGEETHA
|
2914011WL011999
|
SANGEETHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLLIDAM
|
TN-14-011-004-005/659
()
|
2914011000NRG23080720220691988
|
08/07/2022
|
RUKKU
|
2914011WL011999
|
RUKKU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
RUKKU
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLLIDAM
|
TN-14-011-004-005/665
()
|
2914011000NRG23080720220691989
|
08/07/2022
|
ANGAMMAL
|
2914011WL011999
|
ANGAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLLIDAM
|
TN-14-011-004-005/679
()
|
2914011000NRG23080720220691991
|
08/07/2022
|
RATHINAMMAL
|
2914011WL011999
|
RATHINAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
RATHINAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLLIDAM
|
TN-14-011-004-005/683
()
|
2914011000NRG23080720220691992
|
08/07/2022
|
PARAMESHWARI
|
2914011WL011999
|
PARAMESHWARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLLIDAM
|
TN-14-011-004-005/723
()
|
2914011000NRG23080720220691993
|
08/07/2022
|
KALA
|
2914011WL011999
|
KALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLLIDAM
|
TN-14-011-004-005/726
()
|
2914011000NRG23080720220691994
|
08/07/2022
|
MADHUOLI
|
2914011WL011999
|
MADHUOLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
MADHUOLI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLLIDAM
|
TN-14-011-004-009/264
()
|
2914011000NRG23080720220691997
|
08/07/2022
|
AMUTHAVALLI
|
2914011WL011999
|
AMUTHAVALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
AMUTHAVALLI
|
INDIAN BANK(607105)
|
|
74
|
KOLLIDAM
|
TN-14-011-004-009/300-A
()
|
2914011000NRG23080720220691999
|
08/07/2022
|
ARASAPPAN
|
2914011WL011999
|
ARASAPPAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
ARASAPPAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLLIDAM
|
TN-14-011-004-009/648
()
|
2914011000NRG23080720220692002
|
08/07/2022
|
NANTHAGOPAL
|
2914011WL011999
|
NANTHAGOPAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
NANTHAGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KOLLIDAM
|
TN-14-011-004-009/680
()
|
2914011000NRG23080720220692003
|
08/07/2022
|
VELMURUGAN
|
2914011WL011999
|
VELMURUGAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
VELMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLLIDAM
|
TN-14-011-004-009/856-A
()
|
2914011000NRG23080720220692004
|
08/07/2022
|
VANISREE
|
2914011WL011999
|
VANISREE
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
VANISREE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101000
|
101000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114500
|
114500
|
|
|
|
|
|
|
|