|
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-14-011-013-001/11-A
()
|
2914011000NRG23291220222024912
|
29/12/2022
|
SINNAPILLAI
|
2914011WL042654
|
SINNAPILLAI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
SINNAPILLAI
|
BANK OF INDIA(508505)
|
|
2
|
KOLLIDAM
|
TN-14-011-013-001/139-A
()
|
2914011000NRG23291220222024913
|
29/12/2022
|
ARBUTHAM
|
2914011WL042654
|
ARBUTHAM
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
ARBUTHAM
|
BANK OF INDIA(508505)
|
|
3
|
KOLLIDAM
|
TN-14-011-013-001/14-A
()
|
2914011000NRG23291220222024914
|
29/12/2022
|
NAGAVALLI
|
2914011WL042654
|
NAGAVALLI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
NAGAVALLI
|
BANK OF INDIA(508505)
|
|
4
|
KOLLIDAM
|
TN-14-011-013-001/140-A
()
|
2914011000NRG23291220222024915
|
29/12/2022
|
DEYVANAI
|
2914011WL042654
|
DEYVANAI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
DEYVANAI
|
BANK OF INDIA(508505)
|
|
5
|
KOLLIDAM
|
TN-14-011-013-001/145-A
()
|
2914011000NRG23291220222024916
|
29/12/2022
|
POONGOTHAI
|
2914011WL042654
|
POONGOTHAI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
POONGOTHAI
|
BANK OF INDIA(508505)
|
|
6
|
KOLLIDAM
|
TN-14-011-013-001/146-A
()
|
2914011000NRG23291220222024917
|
29/12/2022
|
VALARMATHI
|
2914011WL042654
|
VALARMATHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
7
|
KOLLIDAM
|
TN-14-011-013-001/148-A
()
|
2914011000NRG23291220222024918
|
29/12/2022
|
STEPHENRAJ
|
2914011WL042654
|
STEPHENRAJ
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
STEPHENRAJ
|
BANK OF INDIA(508505)
|
|
8
|
KOLLIDAM
|
TN-14-011-013-001/15-A
()
|
2914011000NRG23291220222024919
|
29/12/2022
|
SURIYAGHANDI
|
2914011WL042654
|
SURIYAGHANDI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
SURIYAGHANDI
|
BANK OF INDIA(508505)
|
|
9
|
KOLLIDAM
|
TN-14-011-013-001/17-A
()
|
2914011000NRG23291220222024920
|
29/12/2022
|
RATHIKA
|
2914011WL042654
|
RATHIKA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
RATHIKA
|
BANK OF INDIA(508505)
|
|
10
|
KOLLIDAM
|
TN-14-011-013-001/178-A
()
|
2914011000NRG23291220222024921
|
29/12/2022
|
NILAVAZHAHI
|
2914011WL042654
|
NILAVAZHAHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
NILAVAZHAHI
|
BANK OF INDIA(508505)
|
|
11
|
KOLLIDAM
|
TN-14-011-013-001/179-A
()
|
2914011000NRG23291220222024896
|
29/12/2022
|
KAMALAVENI
|
2914011WL042653
|
KAMALAVENI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
KAMALAVENI
|
BANK OF INDIA(508505)
|
|
12
|
KOLLIDAM
|
TN-14-011-013-001/18-A
()
|
2914011000NRG23291220222024922
|
29/12/2022
|
PAPPA
|
2914011WL042654
|
PAPPA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
13
|
KOLLIDAM
|
TN-14-011-013-001/219-A
()
|
2914011000NRG23291220222024923
|
29/12/2022
|
RENUGADEVI
|
2914011WL042654
|
RENUGADEVI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
RENUGADEVI
|
BANK OF INDIA(508505)
|
|
14
|
KOLLIDAM
|
TN-14-011-013-001/22-B
()
|
2914011000NRG23291220222024924
|
29/12/2022
|
PALAMMAL
|
2914011WL042654
|
PALAMMAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
PALAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
KOLLIDAM
|
TN-14-011-013-001/23-A
()
|
2914011000NRG23291220222024898
|
29/12/2022
|
ANITHA
|
2914011WL042653
|
ANITHA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
ANITHA
|
BANK OF INDIA(508505)
|
|
16
|
KOLLIDAM
|
TN-14-011-013-001/254-A
()
|
2914011000NRG23291220222024926
|
29/12/2022
|
DESHNAMOORTHY
|
2914011WL042654
|
DESHNAMOORTHY
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
DESHNAMOORTHY
|
BANK OF INDIA(508505)
|
|
17
|
KOLLIDAM
|
TN-14-011-013-001/27-A
()
|
2914011000NRG23291220222024927
|
29/12/2022
|
AMMASI
|
2914011WL042654
|
AMMASI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
AMMASI
|
BANK OF INDIA(508505)
|
|
18
|
KOLLIDAM
|
TN-14-011-013-001/279-A
()
|
2914011000NRG23291220222024899
|
29/12/2022
|
SARITHA
|
2914011WL042653
|
SARITHA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
SARITHA
|
BANK OF INDIA(508505)
|
|
19
|
KOLLIDAM
|
TN-14-011-013-001/281-A
()
|
2914011000NRG23291220222024900
|
29/12/2022
|
JAYANTHI
|
2914011WL042653
|
JAYANTHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
20
|
KOLLIDAM
|
TN-14-011-013-001/293-A
()
|
2914011000NRG23291220222024901
|
29/12/2022
|
NATARAJ
|
2914011WL042653
|
NATARAJ
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
NATARAJ
|
BANK OF INDIA(508505)
|
|
21
|
KOLLIDAM
|
TN-14-011-013-001/294-A
()
|
2914011000NRG23291220222024928
|
29/12/2022
|
SANGEETHA
|
2914011WL042654
|
SANGEETHA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
SANGEETHA
|
BANK OF INDIA(508505)
|
|
22
|
KOLLIDAM
|
TN-14-011-013-001/307-A
()
|
2914011000NRG23291220222024930
|
29/12/2022
|
LETCHUMI
|
2914011WL042654
|
LETCHUMI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
LETCHUMI
|
BANK OF INDIA(508505)
|
|
23
|
KOLLIDAM
|
TN-14-011-013-001/308-A
()
|
2914011000NRG23291220222024931
|
29/12/2022
|
SAHILA
|
2914011WL042654
|
SAHILA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
SAHILA
|
BANK OF INDIA(508505)
|
|
24
|
KOLLIDAM
|
TN-14-011-013-001/33-A
()
|
2914011000NRG23291220222024932
|
29/12/2022
|
DHANAM
|
2914011WL042654
|
DHANAM
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
25
|
KOLLIDAM
|
TN-14-011-013-001/34-A
()
|
2914011000NRG23291220222024934
|
29/12/2022
|
SUNDARI
|
2914011WL042654
|
SUNDARI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUNDARI
|
BANK OF INDIA(508505)
|
|
26
|
KOLLIDAM
|
TN-14-011-013-001/356-A
()
|
2914011000NRG23291220222024902
|
29/12/2022
|
REJINAMARY
|
2914011WL042653
|
REJINAMARY
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
REJINAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOLLIDAM
|
TN-14-011-013-001/38-A
()
|
2914011000NRG23291220222024935
|
29/12/2022
|
VIJAYA
|
2914011WL042654
|
VIJAYA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KOLLIDAM
|
TN-14-011-013-001/41-A
()
|
2914011000NRG23291220222024936
|
29/12/2022
|
POONGOTHAI
|
2914011WL042654
|
POONGOTHAI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
POONGOTHAI
|
BANK OF INDIA(508505)
|
|
29
|
KOLLIDAM
|
TN-14-011-013-001/46-A
()
|
2914011000NRG23291220222024903
|
29/12/2022
|
RATHINAKUMARI
|
2914011WL042653
|
RATHINAKUMARI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
RATHINAKUMARI
|
BANK OF INDIA(508505)
|
|
30
|
KOLLIDAM
|
TN-14-011-013-001/48-A
()
|
2914011000NRG23291220222024938
|
29/12/2022
|
MYTHILI
|
2914011WL042654
|
MYTHILI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
MYTHILI
|
BANK OF INDIA(508505)
|
|
31
|
KOLLIDAM
|
TN-14-011-013-001/49-A
()
|
2914011000NRG23291220222024939
|
29/12/2022
|
SELVAMANI
|
2914011WL042654
|
SELVAMANI
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255052
|
|
SELVAMANI
|
BANK OF INDIA(508505)
|
|
32
|
KOLLIDAM
|
TN-14-011-013-001/51-A
()
|
2914011000NRG23291220222024940
|
29/12/2022
|
ANJALAI
|
2914011WL042654
|
ANJALAI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
33
|
KOLLIDAM
|
TN-14-011-013-001/53-A
()
|
2914011000NRG23291220222024904
|
29/12/2022
|
MANI
|
2914011WL042653
|
MANI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
MANI
|
BANK OF INDIA(508505)
|
|
34
|
KOLLIDAM
|
TN-14-011-013-001/55-A
()
|
2914011000NRG23291220222024905
|
29/12/2022
|
UMA
|
2914011WL042653
|
UMA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
UMA
|
BANK OF INDIA(508505)
|
|
35
|
KOLLIDAM
|
TN-14-011-013-001/56-A
()
|
2914011000NRG23291220222024941
|
29/12/2022
|
ANANTHI
|
2914011WL042654
|
ANANTHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
ANANTHI
|
BANK OF INDIA(508505)
|
|
36
|
KOLLIDAM
|
TN-14-011-013-001/58-A
()
|
2914011000NRG23291220222024942
|
29/12/2022
|
KARPAGAM
|
2914011WL042654
|
KARPAGAM
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
KARPAGAM
|
BANK OF INDIA(508505)
|
|
37
|
KOLLIDAM
|
TN-14-011-013-001/59-A
()
|
2914011000NRG23291220222024943
|
29/12/2022
|
TAMILSELVI
|
2914011WL042654
|
TAMILSELVI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
38
|
KOLLIDAM
|
TN-14-011-013-001/6-a
()
|
2914011000NRG23291220222024944
|
29/12/2022
|
PAPPA
|
2914011WL042654
|
PAPPA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
39
|
KOLLIDAM
|
TN-14-011-013-001/62-A
()
|
2914011000NRG23291220222024945
|
29/12/2022
|
BAMA
|
2914011WL042654
|
BAMA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
BAMA
|
INDIAN BANK(607105)
|
|
40
|
KOLLIDAM
|
TN-14-011-013-001/67-A
()
|
2914011000NRG23291220222024906
|
29/12/2022
|
SINGARAVELU
|
2914011WL042653
|
SINGARAVELU
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
SINGARAVELU
|
BANK OF INDIA(508505)
|
|
41
|
KOLLIDAM
|
TN-14-011-013-001/68-A
()
|
2914011000NRG23291220222024947
|
29/12/2022
|
SELLAMAL
|
2914011WL042654
|
SELLAMAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
SELLAMAL
|
BANK OF INDIA(508505)
|
|
42
|
KOLLIDAM
|
TN-14-011-013-001/7-A
()
|
2914011000NRG23291220222024907
|
29/12/2022
|
GANDHIMATHI
|
2914011WL042653
|
GANDHIMATHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
GANDHIMATHI
|
BANK OF INDIA(508505)
|
|
43
|
KOLLIDAM
|
TN-14-011-013-001/70-A
()
|
2914011000NRG23291220222024948
|
29/12/2022
|
PARAMESHWARI
|
2914011WL042654
|
PARAMESHWARI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
PARAMESHWARI
|
BANK OF INDIA(508505)
|
|
44
|
KOLLIDAM
|
TN-14-011-013-001/74-A
()
|
2914011000NRG23291220222024908
|
29/12/2022
|
AYYAPILLAI
|
2914011WL042653
|
AYYAPILLAI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
AYYAPILLAI
|
BANK OF INDIA(508505)
|
|
45
|
KOLLIDAM
|
TN-14-011-013-001/75-A
()
|
2914011000NRG23291220222024949
|
29/12/2022
|
SAVITHRI
|
2914011WL042654
|
SAVITHRI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOLLIDAM
|
TN-14-011-013-001/83-A
()
|
2914011000NRG23291220222024950
|
29/12/2022
|
DHANALAKSHMI
|
2914011WL042654
|
DHANALAKSHMI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
47
|
KOLLIDAM
|
TN-14-011-013-013/110-A
()
|
2914011000NRG23291220222024951
|
29/12/2022
|
JEYANTHI
|
2914011WL042654
|
JEYANTHI
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255052
|
|
JEYANTHI
|
BANK OF INDIA(508505)
|
|
48
|
KOLLIDAM
|
TN-14-011-013-013/118-A
()
|
2914011000NRG23291220222024952
|
29/12/2022
|
PAPPA
|
2914011WL042654
|
PAPPA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
49
|
KOLLIDAM
|
TN-14-011-013-013/119-A
()
|
2914011000NRG23291220222024909
|
29/12/2022
|
TAMILSELVI
|
2914011WL042653
|
TAMILSELVI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
50
|
KOLLIDAM
|
TN-14-011-013-013/127-A
()
|
2914011000NRG23291220222024953
|
29/12/2022
|
PUNITHA
|
2914011WL042654
|
PUNITHA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
PUNITHA
|
BANK OF INDIA(508505)
|
|
51
|
KOLLIDAM
|
TN-14-011-013-013/128-A
()
|
2914011000NRG23291220222024954
|
29/12/2022
|
ANBUSELVI
|
2914011WL042654
|
ANBUSELVI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
ANBUSELVI
|
BANK OF INDIA(508505)
|
|
52
|
KOLLIDAM
|
TN-14-011-013-013/133-A
()
|
2914011000NRG23291220222024955
|
29/12/2022
|
MALAR
|
2914011WL042654
|
MALAR
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
MALAR
|
BANK OF INDIA(508505)
|
|
53
|
KOLLIDAM
|
TN-14-011-013-013/159-A
()
|
2914011000NRG23291220222024956
|
29/12/2022
|
RUKUMANI
|
2914011WL042654
|
RUKUMANI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
RUKUMANI
|
BANK OF INDIA(508505)
|
|
54
|
KOLLIDAM
|
TN-14-011-013-013/167-A
()
|
2914011000NRG23291220222024957
|
29/12/2022
|
CHANDRA
|
2914011WL042654
|
CHANDRA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
55
|
KOLLIDAM
|
TN-14-011-013-013/184-A
()
|
2914011000NRG23291220222024910
|
29/12/2022
|
AMUTHAVALLI
|
2914011WL042653
|
AMUTHAVALLI
|
00048
|
BKID0008130
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
AMUTHAVALLI
|
BANK OF INDIA(508505)
|
|
56
|
KOLLIDAM
|
TN-14-011-013-013/235-A
()
|
2914011000NRG23291220222024958
|
29/12/2022
|
MUTHAIYAN
|
2914011WL042654
|
MUTHAIYAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUTHAIYAN
|
BANK OF INDIA(508505)
|
|
57
|
KOLLIDAM
|
TN-14-011-013-013/237-A
()
|
2914011000NRG23291220222024959
|
29/12/2022
|
KANNAN
|
2914011WL042654
|
KANNAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
KANNAN
|
BANK OF INDIA(508505)
|
|
58
|
KOLLIDAM
|
TN-14-011-013-013/237-A
()
|
2914011000NRG23291220222024960
|
29/12/2022
|
LAKSHMI
|
2914011WL042654
|
LAKSHMI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
59
|
KOLLIDAM
|
TN-14-011-013-013/262-A
()
|
2914011000NRG23291220222024961
|
29/12/2022
|
RAJASRI
|
2914011WL042654
|
RAJASRI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAJASRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
KOLLIDAM
|
TN-14-011-013-013/269-A
()
|
2914011000NRG23291220222024962
|
29/12/2022
|
VIJENDIRAN
|
2914011WL042654
|
VIJENDIRAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
VIJENDIRAN
|
BANK OF INDIA(508505)
|
|
61
|
KOLLIDAM
|
TN-14-011-013-013/280-A
()
|
2914011000NRG23291220222024911
|
29/12/2022
|
MENAKA
|
2914011WL042653
|
MENAKA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
MENAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KOLLIDAM
|
TN-14-011-013-013/305-A
()
|
2914011000NRG23291220222024963
|
29/12/2022
|
HEMA
|
2914011WL042654
|
HEMA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
HEMA
|
BANK OF INDIA(508505)
|
|
63
|
KOLLIDAM
|
TN-14-011-013-013/335-A
()
|
2914011000NRG23291220222024964
|
29/12/2022
|
SARAVANAN
|
2914011WL042654
|
SARAVANAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
SARAVANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84186
|
84186
|
|
|
|
|
|
|
|
|
64
|
KOLLIDAM
|
TN-14-011-007-005/519-B
()
|
2914011000NRG23291220222025093
|
29/12/2022
|
KALIYAMOORTHI
|
2914011WL042656
|
KALIYAMOORTHI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
KALIYAMOORTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOLLIDAM
|
TN-14-011-007-005/537-B
()
|
2914011000NRG23291220222025110
|
29/12/2022
|
KAYALVIZHI
|
2914011WL042656
|
KAYALVIZHI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
KAYALVIZHI
|
INDIAN BANK(607105)
|
|
66
|
KOLLIDAM
|
TN-14-011-007-005/710-A
()
|
2914011000NRG23291220222025126
|
29/12/2022
|
JOTHI
|
2914011WL042656
|
JOTHI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
67
|
KOLLIDAM
|
TN-14-011-007-006/471-B
()
|
2914011000NRG23291220222025137
|
29/12/2022
|
vasanthi
|
2914011WL042656
|
vasanthi
|
00176
|
IDIB000K142
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
68
|
KOLLIDAM
|
TN-14-011-016-016/11-A
()
|
2914011000NRG23291220222023384
|
29/12/2022
|
AMSAVALLI
|
2914011WL042634
|
AMSAVALLI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
69
|
KOLLIDAM
|
TN-14-011-013-001/63-A
()
|
2914011000NRG23291220222024946
|
29/12/2022
|
RATHA
|
2914011WL042654
|
RATHA
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
RATHA
|
INDIAN BANK(607105)
|
|
70
|
KOLLIDAM
|
TN-14-011-027-001/496-A
()
|
2914011000NRG23291220222025207
|
29/12/2022
|
BALAMURUGAN
|
2914011WL042664
|
BALAMURUGAN
|
00176
|
IDIB000S029
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017255052
|
|
BALAMURUGAN
|
INDIAN BANK(607105)
|
|
71
|
KOLLIDAM
|
TN-14-011-027-001/496-A
()
|
2914011000NRG23291220222025208
|
29/12/2022
|
ELAVARASI
|
2914011WL042664
|
ELAVARASI
|
00176
|
IDIB000S029
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017255052
|
|
ELAVARASI
|
INDIAN BANK(607105)
|
|
72
|
KOLLIDAM
|
TN-14-011-027-027/219-A
()
|
2914011000NRG23291220222025209
|
29/12/2022
|
VALLI
|
2914011WL042664
|
VALLI
|
00176
|
IDIB000S029
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017255052
|
|
VALLI
|
INDIAN BANK(607105)
|
|
73
|
KOLLIDAM
|
TN-14-011-027-027/329-A
()
|
2914011000NRG23291220222025210
|
29/12/2022
|
KAMALAKNNI
|
2914011WL042664
|
KAMALAKNNI
|
00176
|
IDIB000S029
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017255052
|
|
KAMALAKNNI
|
INDIAN BANK(607105)
|
|
74
|
KOLLIDAM
|
TN-14-011-027-027/350-A
()
|
2914011000NRG23291220222025211
|
29/12/2022
|
THAMAYANTHI
|
2914011WL042664
|
THAMAYANTHI
|
00176
|
IDIB000S029
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017255052
|
|
THAMAYANTHI
|
INDIAN BANK(607105)
|
|
75
|
KOLLIDAM
|
TN-14-011-027-027/375-A
()
|
2914011000NRG23291220222025212
|
29/12/2022
|
MANIMAGALI
|
2914011WL042664
|
MANIMAGALI
|
00176
|
IDIB000S029
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017255052
|
|
MANIMAGALI
|
INDIAN BANK(607105)
|
|
76
|
KOLLIDAM
|
TN-14-011-027-027/388-A
()
|
2914011000NRG23291220222025213
|
29/12/2022
|
MALARKODI
|
2914011WL042664
|
MALARKODI
|
00176
|
IDIB000S029
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017255052
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
77
|
KOLLIDAM
|
TN-14-011-027-027/389-A
()
|
2914011000NRG23291220222025214
|
29/12/2022
|
JAYALAKSHMI
|
2914011WL042664
|
JAYALAKSHMI
|
00176
|
IDIB000S029
|
1024
|
1024
|
Processed
|
06/02/2023
|
|
017255052
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13026
|
13026
|
|
|
|
|
|
|
|
|
78
|
KOLLIDAM
|
TN-14-011-041-002/1026
()
|
2914011000NRG23291220222025315
|
29/12/2022
|
KANNAKI
|
2914011WL042667
|
KANNAKI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KOLLIDAM
|
TN-14-011-041-003/1102
()
|
2914011000NRG23291220222025324
|
29/12/2022
|
MAHALAKSHMI
|
2914011WL042667
|
MAHALAKSHMI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
MAHALAKSHMI
|
ICICI BANK LTD(508534)
|
|
80
|
KOLLIDAM
|
TN-14-011-041-004/1544-A
()
|
2914011000NRG23291220222025343
|
29/12/2022
|
AKILADEVI
|
2914011WL042667
|
AKILADEVI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
AKILADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KOLLIDAM
|
TN-14-011-041-007/1422-A
()
|
2914011000NRG23291220222025344
|
29/12/2022
|
SELVAPRIYA
|
2914011WL042667
|
SELVAPRIYA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
SELVAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KOLLIDAM
|
TN-14-011-041-041/140
()
|
2914011000NRG23291220222025349
|
29/12/2022
|
DHAVAMANI
|
2914011WL042667
|
DHAVAMANI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KOLLIDAM
|
TN-14-011-041-041/162-A
()
|
2914011000NRG23291220222025355
|
29/12/2022
|
SAROJA
|
2914011WL042667
|
SAROJA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KOLLIDAM
|
TN-14-011-041-041/169-A
()
|
2914011000NRG23291220222025356
|
29/12/2022
|
MANJULA
|
2914011WL042667
|
MANJULA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KOLLIDAM
|
TN-14-011-041-041/300
()
|
2914011000NRG23291220222025468
|
29/12/2022
|
Kasthuri
|
2914011WL042668
|
Kasthuri
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KOLLIDAM
|
TN-14-011-041-041/302
()
|
2914011000NRG23291220222025469
|
29/12/2022
|
RAJAKUMARI
|
2914011WL042668
|
RAJAKUMARI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KOLLIDAM
|
TN-14-011-041-041/303
()
|
2914011000NRG23291220222025470
|
29/12/2022
|
KALAIVALLI
|
2914011WL042668
|
KALAIVALLI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
KALAIVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KOLLIDAM
|
TN-14-011-041-041/304-A
()
|
2914011000NRG23291220222025471
|
29/12/2022
|
VANI
|
2914011WL042668
|
VANI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KOLLIDAM
|
TN-14-011-041-041/415-A
()
|
2914011000NRG23291220222025472
|
29/12/2022
|
JAYANTHI
|
2914011WL042668
|
JAYANTHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KOLLIDAM
|
TN-14-011-041-041/416-A
()
|
2914011000NRG23291220222025473
|
29/12/2022
|
SAROJA
|
2914011WL042668
|
SAROJA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KOLLIDAM
|
TN-14-011-041-041/416-A
()
|
2914011000NRG23291220222025474
|
29/12/2022
|
THILAGVATHI
|
2914011WL042668
|
THILAGVATHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
THILAGVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KOLLIDAM
|
TN-14-011-041-041/418
()
|
2914011000NRG23291220222025475
|
29/12/2022
|
MUTHU
|
2914011WL042668
|
MUTHU
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KOLLIDAM
|
TN-14-011-041-041/426-A
()
|
2914011000NRG23291220222025476
|
29/12/2022
|
CHITRA
|
2914011WL042668
|
CHITRA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
94
|
KOLLIDAM
|
TN-14-011-041-041/429-A
()
|
2914011000NRG23291220222025477
|
29/12/2022
|
ANJALIDEVI
|
2914011WL042668
|
ANJALIDEVI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
ANJALIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KOLLIDAM
|
TN-14-011-041-041/430-A
()
|
2914011000NRG23291220222025478
|
29/12/2022
|
AMIRTHAVALLI
|
2914011WL042668
|
AMIRTHAVALLI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KOLLIDAM
|
TN-14-011-041-041/458-A
()
|
2914011000NRG23291220222025479
|
29/12/2022
|
ALAMELU
|
2914011WL042668
|
ALAMELU
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KOLLIDAM
|
TN-14-011-041-041/458-A
()
|
2914011000NRG23291220222025480
|
29/12/2022
|
VADIVUKARASI
|
2914011WL042668
|
VADIVUKARASI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
VADIVUKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KOLLIDAM
|
TN-14-011-041-041/459-A
()
|
2914011000NRG23291220222025481
|
29/12/2022
|
ARAVALLI
|
2914011WL042668
|
ARAVALLI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
ARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KOLLIDAM
|
TN-14-011-041-041/462-A
()
|
2914011000NRG23291220222025482
|
29/12/2022
|
BHUVANESWARI
|
2914011WL042668
|
BHUVANESWARI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
BHUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KOLLIDAM
|
TN-14-011-041-041/462-A
()
|
2914011000NRG23291220222025483
|
29/12/2022
|
SARASWATHI
|
2914011WL042668
|
SARASWATHI
|
00177
|
IOBA0000224
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255052
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KOLLIDAM
|
TN-14-011-041-041/463
()
|
2914011000NRG23291220222025484
|
29/12/2022
|
RANI
|
2914011WL042668
|
RANI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
RANI
|
INDIAN BANK(607105)
|
|
102
|
KOLLIDAM
|
TN-14-011-041-041/465-A
()
|
2914011000NRG23291220222025485
|
29/12/2022
|
SIVAKAMI
|
2914011WL042668
|
SIVAKAMI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KOLLIDAM
|
TN-14-011-041-041/466-A
()
|
2914011000NRG23291220222025486
|
29/12/2022
|
VIJAYAKUMARI
|
2914011WL042668
|
VIJAYAKUMARI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
104
|
KOLLIDAM
|
TN-14-011-041-041/513-A
()
|
2914011000NRG23291220222025487
|
29/12/2022
|
SUGANTHI
|
2914011WL042668
|
SUGANTHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
105
|
KOLLIDAM
|
TN-14-011-041-041/517-A
()
|
2914011000NRG23291220222025488
|
29/12/2022
|
VASANTHA
|
2914011WL042668
|
VASANTHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KOLLIDAM
|
TN-14-011-041-041/518-A
()
|
2914011000NRG23291220222025489
|
29/12/2022
|
THAIYALNAYAGI
|
2914011WL042668
|
THAIYALNAYAGI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
THAIYALNAYAGI
|
INDIAN BANK(607105)
|
|
107
|
KOLLIDAM
|
TN-14-011-041-041/521
()
|
2914011000NRG23291220222025490
|
29/12/2022
|
ANANDHI
|
2914011WL042668
|
ANANDHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KOLLIDAM
|
TN-14-011-041-041/536
()
|
2914011000NRG23291220222025491
|
29/12/2022
|
PADMA
|
2914011WL042668
|
PADMA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOLLIDAM
|
TN-14-011-041-041/537
()
|
2914011000NRG23291220222025492
|
29/12/2022
|
CHANDRA
|
2914011WL042668
|
CHANDRA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
110
|
KOLLIDAM
|
TN-14-011-041-041/549-A
()
|
2914011000NRG23291220222025493
|
29/12/2022
|
CHANDRA
|
2914011WL042668
|
CHANDRA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KOLLIDAM
|
TN-14-011-041-041/555-A
()
|
2914011000NRG23291220222025494
|
29/12/2022
|
UMA
|
2914011WL042668
|
UMA
|
00177
|
IOBA0000224
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255052
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KOLLIDAM
|
TN-14-011-041-041/563
()
|
2914011000NRG23291220222025495
|
29/12/2022
|
GOMATHI
|
2914011WL042668
|
GOMATHI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KOLLIDAM
|
TN-14-011-041-041/570-A
()
|
2914011000NRG23291220222025497
|
29/12/2022
|
PUNITHA
|
2914011WL042668
|
PUNITHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
PUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KOLLIDAM
|
TN-14-011-041-041/571
()
|
2914011000NRG23291220222025498
|
29/12/2022
|
PAPPATHI
|
2914011WL042668
|
PAPPATHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KOLLIDAM
|
TN-14-011-041-041/583
()
|
2914011000NRG23291220222025366
|
29/12/2022
|
SELVAM
|
2914011WL042667
|
SELVAM
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KOLLIDAM
|
TN-14-011-041-041/613
()
|
2914011000NRG23291220222025368
|
29/12/2022
|
ABIRAMI
|
2914011WL042667
|
ABIRAMI
|
00177
|
IOBA0000224
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255052
|
|
ABIRAMI
|
ICICI BANK LTD(508534)
|
|
117
|
KOLLIDAM
|
TN-14-011-041-041/634
()
|
2914011000NRG23291220222025371
|
29/12/2022
|
SARASWATHI
|
2914011WL042667
|
SARASWATHI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KOLLIDAM
|
TN-14-011-041-041/653
()
|
2914011000NRG23291220222025499
|
29/12/2022
|
NAGAMALLI
|
2914011WL042668
|
NAGAMALLI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
NAGAMALLI
|
INDIAN BANK(607105)
|
|
119
|
KOLLIDAM
|
TN-14-011-041-041/745-A
()
|
2914011000NRG23291220222025391
|
29/12/2022
|
INDRANI
|
2914011WL042667
|
INDRANI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KOLLIDAM
|
TN-14-011-041-041/749-A
()
|
2914011000NRG23291220222025392
|
29/12/2022
|
RAJAKUMARI
|
2914011WL042667
|
RAJAKUMARI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KOLLIDAM
|
TN-14-011-041-041/754-A
()
|
2914011000NRG23291220222025393
|
29/12/2022
|
KALIYAMMAL
|
2914011WL042667
|
KALIYAMMAL
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KOLLIDAM
|
TN-14-011-041-041/755-A
()
|
2914011000NRG23291220222025394
|
29/12/2022
|
PAPPATHI
|
2914011WL042667
|
PAPPATHI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KOLLIDAM
|
TN-14-011-041-041/775
()
|
2914011000NRG23291220222025500
|
29/12/2022
|
DESAMMAL
|
2914011WL042668
|
DESAMMAL
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
DESAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KOLLIDAM
|
TN-14-011-041-041/787-A
()
|
2914011000NRG23291220222025397
|
29/12/2022
|
KALAIVANI
|
2914011WL042667
|
KALAIVANI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
KALAIVANI
|
ICICI BANK LTD(508534)
|
|
125
|
KOLLIDAM
|
TN-14-011-041-041/790-A
()
|
2914011000NRG23291220222025501
|
29/12/2022
|
MEENA
|
2914011WL042668
|
MEENA
|
00177
|
IOBA0000224
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255052
|
|
MEENA
|
INDIAN BANK(607105)
|
|
126
|
KOLLIDAM
|
TN-14-011-041-041/813
()
|
2914011000NRG23291220222025405
|
29/12/2022
|
SULOCHANA
|
2914011WL042667
|
SULOCHANA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KOLLIDAM
|
TN-14-011-041-041/827-A
()
|
2914011000NRG23291220222025407
|
29/12/2022
|
ANJALAI
|
2914011WL042667
|
ANJALAI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KOLLIDAM
|
TN-14-011-041-041/846-A
()
|
2914011000NRG23291220222025502
|
29/12/2022
|
SARGUNA
|
2914011WL042668
|
SARGUNA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
SARGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KOLLIDAM
|
TN-14-011-041-041/862-A
()
|
2914011000NRG23291220222025410
|
29/12/2022
|
VASANTHA
|
2914011WL042667
|
VASANTHA
|
00177
|
IOBA0000224
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255052
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KOLLIDAM
|
TN-14-011-041-041/908
()
|
2914011000NRG23291220222025413
|
29/12/2022
|
VALARMATHI
|
2914011WL042667
|
VALARMATHI
|
00177
|
IOBA0000224
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255052
|
|
VALARMATHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67750
|
67750
|
|
|
|
|
|
|
|
|
131
|
KOLLIDAM
|
TN-14-011-007-004/700-A
()
|
2914011000NRG23291220222025084
|
29/12/2022
|
SHANMUGASUNDARAM
|
2914011WL042656
|
SHANMUGASUNDARAM
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
SHANMUGASUNDARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
132
|
KOLLIDAM
|
TN-14-011-007-005/557-B
()
|
2914011000NRG23291220222025115
|
29/12/2022
|
Chandra
|
2914011WL042656
|
Chandra
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
133
|
KOLLIDAM
|
TN-14-011-007-004/318-A
()
|
2914011000NRG23291220222025081
|
29/12/2022
|
EZHILARASI
|
2914011WL042656
|
EZHILARASI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
EZHILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KOLLIDAM
|
TN-14-011-007-004/323-A
()
|
2914011000NRG23291220222025082
|
29/12/2022
|
LAKSHMI
|
2914011WL042656
|
LAKSHMI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
LAKSHMI
|
RATNAKAR BANK(607393)
|
|
135
|
KOLLIDAM
|
TN-14-011-007-004/325-A
()
|
2914011000NRG23291220222025083
|
29/12/2022
|
KANAKAVALLI
|
2914011WL042656
|
KANAKAVALLI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
KANAKAVALLI
|
RATNAKAR BANK(607393)
|
|
136
|
KOLLIDAM
|
TN-14-011-007-005/480-a
()
|
2914011000NRG23291220222025085
|
29/12/2022
|
KAVITHA
|
2914011WL042656
|
KAVITHA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KOLLIDAM
|
TN-14-011-007-005/481-a
()
|
2914011000NRG23291220222025086
|
29/12/2022
|
Veeramuthu
|
2914011WL042656
|
Veeramuthu
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
Veeramuthu
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOLLIDAM
|
TN-14-011-007-005/491-A
()
|
2914011000NRG23291220222025088
|
29/12/2022
|
MOHAN
|
2914011WL042656
|
MOHAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOLLIDAM
|
TN-14-011-007-005/491-A
()
|
2914011000NRG23291220222025087
|
29/12/2022
|
Sanmugasundhari
|
2914011WL042656
|
Sanmugasundhari
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sanmugasundhari
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOLLIDAM
|
TN-14-011-007-005/514-B
()
|
2914011000NRG23291220222025091
|
29/12/2022
|
ANJAMMAL
|
2914011WL042656
|
ANJAMMAL
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOLLIDAM
|
TN-14-011-007-005/514-B
()
|
2914011000NRG23291220222025090
|
29/12/2022
|
KANAGARAJ
|
2914011WL042656
|
KANAGARAJ
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
KANAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOLLIDAM
|
TN-14-011-007-005/516-B
()
|
2914011000NRG23291220222025092
|
29/12/2022
|
MALINI
|
2914011WL042656
|
MALINI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
MALINI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOLLIDAM
|
TN-14-011-007-005/519-B
()
|
2914011000NRG23291220222025094
|
29/12/2022
|
Malarvizhi
|
2914011WL042656
|
Malarvizhi
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
144
|
KOLLIDAM
|
TN-14-011-007-005/520-A
()
|
2914011000NRG23291220222025095
|
29/12/2022
|
VISALATCHI
|
2914011WL042656
|
VISALATCHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
VISALATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KOLLIDAM
|
TN-14-011-007-005/521
()
|
2914011000NRG23291220222025096
|
29/12/2022
|
CHANDRAKASAN
|
2914011WL042656
|
CHANDRAKASAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHANDRAKASAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOLLIDAM
|
TN-14-011-007-005/521
()
|
2914011000NRG23291220222025097
|
29/12/2022
|
Rasathi
|
2914011WL042656
|
Rasathi
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KOLLIDAM
|
TN-14-011-007-005/525-B
()
|
2914011000NRG23291220222025098
|
29/12/2022
|
KUMAR
|
2914011WL042656
|
KUMAR
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOLLIDAM
|
TN-14-011-007-005/526-B
()
|
2914011000NRG23291220222025099
|
29/12/2022
|
Ezhilarasi
|
2914011WL042656
|
Ezhilarasi
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ezhilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KOLLIDAM
|
TN-14-011-007-005/528-B
()
|
2914011000NRG23291220222025101
|
29/12/2022
|
DEKSHINAMOORTHI
|
2914011WL042656
|
DEKSHINAMOORTHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
DEKSHINAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOLLIDAM
|
TN-14-011-007-005/528-B
()
|
2914011000NRG23291220222025100
|
29/12/2022
|
Latha
|
2914011WL042656
|
Latha
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOLLIDAM
|
TN-14-011-007-005/529-B
()
|
2914011000NRG23291220222025102
|
29/12/2022
|
DEVI
|
2914011WL042656
|
DEVI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOLLIDAM
|
TN-14-011-007-005/530
()
|
2914011000NRG23291220222025103
|
29/12/2022
|
ABRAHAM
|
2914011WL042656
|
ABRAHAM
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOLLIDAM
|
TN-14-011-007-005/530
()
|
2914011000NRG23291220222025104
|
29/12/2022
|
Malliga
|
2914011WL042656
|
Malliga
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOLLIDAM
|
TN-14-011-007-005/531
()
|
2914011000NRG23291220222025105
|
29/12/2022
|
ANTHIREYA
|
2914011WL042656
|
ANTHIREYA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
ANTHIREYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOLLIDAM
|
TN-14-011-007-005/531
()
|
2914011000NRG23291220222025106
|
29/12/2022
|
Rainkovathi
|
2914011WL042656
|
Rainkovathi
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rainkovathi
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOLLIDAM
|
TN-14-011-007-005/533-A
()
|
2914011000NRG23291220222025107
|
29/12/2022
|
Alli
|
2914011WL042656
|
Alli
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
Alli
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOLLIDAM
|
TN-14-011-007-005/536
()
|
2914011000NRG23291220222025108
|
29/12/2022
|
Pavunammal
|
2914011WL042656
|
Pavunammal
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOLLIDAM
|
TN-14-011-007-005/537-B
()
|
2914011000NRG23291220222025109
|
29/12/2022
|
muniyammal
|
2914011WL042656
|
muniyammal
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOLLIDAM
|
TN-14-011-007-005/539-A
()
|
2914011000NRG23291220222025111
|
29/12/2022
|
Thaiyalnayagi
|
2914011WL042656
|
Thaiyalnayagi
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
Thaiyalnayagi
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOLLIDAM
|
TN-14-011-007-005/542-B
()
|
2914011000NRG23291220222025112
|
29/12/2022
|
Kala
|
2914011WL042656
|
Kala
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOLLIDAM
|
TN-14-011-007-005/543
()
|
2914011000NRG23291220222025113
|
29/12/2022
|
KALAICHELVI
|
2914011WL042656
|
KALAICHELVI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
KALAICHELVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOLLIDAM
|
TN-14-011-007-005/543
()
|
2914011000NRG23291220222025114
|
29/12/2022
|
THURAI
|
2914011WL042656
|
THURAI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
THURAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOLLIDAM
|
TN-14-011-007-005/564-B
()
|
2914011000NRG23291220222025118
|
29/12/2022
|
DEVIKA
|
2914011WL042656
|
DEVIKA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOLLIDAM
|
TN-14-011-007-005/565-A
()
|
2914011000NRG23291220222025120
|
29/12/2022
|
KANNAIYAN
|
2914011WL042656
|
KANNAIYAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
KANNAIYAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOLLIDAM
|
TN-14-011-007-005/565-A
()
|
2914011000NRG23291220222025119
|
29/12/2022
|
SAVITHRY
|
2914011WL042656
|
SAVITHRY
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
SAVITHRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KOLLIDAM
|
TN-14-011-007-005/566-A
()
|
2914011000NRG23291220222025122
|
29/12/2022
|
SELVARAJ
|
2914011WL042656
|
SELVARAJ
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOLLIDAM
|
TN-14-011-007-005/566-A
()
|
2914011000NRG23291220222025121
|
29/12/2022
|
SUSHEELA
|
2914011WL042656
|
SUSHEELA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOLLIDAM
|
TN-14-011-007-005/567-C
()
|
2914011000NRG23291220222025124
|
29/12/2022
|
JULI
|
2914011WL042656
|
JULI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
JULI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOLLIDAM
|
TN-14-011-007-005/567-C
()
|
2914011000NRG23291220222025123
|
29/12/2022
|
PARAMESWARI
|
2914011WL042656
|
PARAMESWARI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOLLIDAM
|
TN-14-011-007-005/568-B
()
|
2914011000NRG23291220222025125
|
29/12/2022
|
BHARATHI
|
2914011WL042656
|
BHARATHI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOLLIDAM
|
TN-14-011-007-005/769-A
()
|
2914011000NRG23291220222025127
|
29/12/2022
|
AMIRTHAJOTHI
|
2914011WL042656
|
AMIRTHAJOTHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
AMIRTHAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOLLIDAM
|
TN-14-011-007-005/796-A
()
|
2914011000NRG23291220222025128
|
29/12/2022
|
DEISIBAI
|
2914011WL042656
|
DEISIBAI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
DEISIBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOLLIDAM
|
TN-14-011-007-006/392-A
()
|
2914011000NRG23291220222025129
|
29/12/2022
|
SUMATHI
|
2914011WL042656
|
SUMATHI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOLLIDAM
|
TN-14-011-007-006/410-B
()
|
2914011000NRG23291220222025130
|
29/12/2022
|
SELVI
|
2914011WL042656
|
SELVI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOLLIDAM
|
TN-14-011-007-006/418-B
()
|
2914011000NRG23291220222025131
|
29/12/2022
|
KALAYARASI
|
2914011WL042656
|
KALAYARASI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
KALAYARASI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOLLIDAM
|
TN-14-011-007-006/426-a
()
|
2914011000NRG23291220222025132
|
29/12/2022
|
UTHIRADAM
|
2914011WL042656
|
UTHIRADAM
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
UTHIRADAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOLLIDAM
|
TN-14-011-007-006/431-A
()
|
2914011000NRG23291220222025133
|
29/12/2022
|
RETHINAMMAL
|
2914011WL042656
|
RETHINAMMAL
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
RETHINAMMAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOLLIDAM
|
TN-14-011-007-006/434-A
()
|
2914011000NRG23291220222025134
|
29/12/2022
|
malliga
|
2914011WL042656
|
malliga
|
00415
|
SBIN0006902
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255052
|
|
malliga
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOLLIDAM
|
TN-14-011-007-006/464-B
()
|
2914011000NRG23291220222025135
|
29/12/2022
|
SELVI
|
2914011WL042656
|
SELVI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOLLIDAM
|
TN-14-011-007-006/468-B
()
|
2914011000NRG23291220222025136
|
29/12/2022
|
ARULSELVI
|
2914011WL042656
|
ARULSELVI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
ARULSELVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOLLIDAM
|
TN-14-011-007-006/472-B
()
|
2914011000NRG23291220222025138
|
29/12/2022
|
INDRAGHANDI
|
2914011WL042656
|
INDRAGHANDI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
INDRAGHANDI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOLLIDAM
|
TN-14-011-007-006/474-a
()
|
2914011000NRG23291220222025139
|
29/12/2022
|
THAIYALNAYAGHI
|
2914011WL042656
|
THAIYALNAYAGHI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
THAIYALNAYAGHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOLLIDAM
|
TN-14-011-007-006/581-A
()
|
2914011000NRG23291220222025140
|
29/12/2022
|
DHANABATHY
|
2914011WL042656
|
DHANABATHY
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
DHANABATHY
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOLLIDAM
|
TN-14-011-007-006/581-A
()
|
2914011000NRG23291220222025141
|
29/12/2022
|
KALIYAPERUMAL
|
2914011WL042656
|
KALIYAPERUMAL
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOLLIDAM
|
TN-14-011-007-007/379-B
()
|
2914011000NRG23291220222025142
|
29/12/2022
|
SUSILA
|
2914011WL042656
|
SUSILA
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KOLLIDAM
|
TN-14-011-007-007/680-A
()
|
2914011000NRG23291220222025143
|
29/12/2022
|
SANGEETHA
|
2914011WL042656
|
SANGEETHA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
187
|
KOLLIDAM
|
TN-14-011-007-007/681-A
()
|
2914011000NRG23291220222025144
|
29/12/2022
|
EZHILARASI
|
2914011WL042656
|
EZHILARASI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
188
|
KOLLIDAM
|
TN-14-011-007-007/682-A
()
|
2914011000NRG23291220222025145
|
29/12/2022
|
INDHIRAGANDHI
|
2914011WL042656
|
INDHIRAGANDHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
INDHIRAGANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KOLLIDAM
|
TN-14-011-007-008/613
()
|
2914011000NRG23291220222025147
|
29/12/2022
|
RAJALAKSHMI
|
2914011WL042656
|
RAJALAKSHMI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOLLIDAM
|
TN-14-011-007-008/630
()
|
2914011000NRG23291220222025148
|
29/12/2022
|
MYNAVATHI
|
2914011WL042656
|
MYNAVATHI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
MYNAVATHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOLLIDAM
|
TN-14-011-007-008/631
()
|
2914011000NRG23291220222025149
|
29/12/2022
|
CHITRAKALA
|
2914011WL042656
|
CHITRAKALA
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHITRAKALA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOLLIDAM
|
TN-14-011-007-008/635
()
|
2914011000NRG23291220222025150
|
29/12/2022
|
KRISHNAKUMAR
|
2914011WL042656
|
KRISHNAKUMAR
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255052
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOLLIDAM
|
TN-14-011-007-008/638
()
|
2914011000NRG23291220222025151
|
29/12/2022
|
MEENA
|
2914011WL042656
|
MEENA
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOLLIDAM
|
TN-14-011-007-008/640
()
|
2914011000NRG23291220222025153
|
29/12/2022
|
INBASELVI
|
2914011WL042656
|
INBASELVI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
INBASELVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOLLIDAM
|
TN-14-011-007-008/640
()
|
2914011000NRG23291220222025152
|
29/12/2022
|
SEKAR
|
2914011WL042656
|
SEKAR
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOLLIDAM
|
TN-14-011-007-008/642
()
|
2914011000NRG23291220222025154
|
29/12/2022
|
SHANTHI
|
2914011WL042656
|
SHANTHI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOLLIDAM
|
TN-14-011-007-008/643
()
|
2914011000NRG23291220222025155
|
29/12/2022
|
KUMUTHAM
|
2914011WL042656
|
KUMUTHAM
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
KUMUTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KOLLIDAM
|
TN-14-011-007-008/644
()
|
2914011000NRG23291220222025156
|
29/12/2022
|
THAVAMANI
|
2914011WL042656
|
THAVAMANI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOLLIDAM
|
TN-14-011-007-008/645
()
|
2914011000NRG23291220222025157
|
29/12/2022
|
PAZHANIYAMMAL
|
2914011WL042656
|
PAZHANIYAMMAL
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
PAZHANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOLLIDAM
|
TN-14-011-007-008/648
()
|
2914011000NRG23291220222025158
|
29/12/2022
|
MEENACHI
|
2914011WL042656
|
MEENACHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOLLIDAM
|
TN-14-011-007-008/650
()
|
2914011000NRG23291220222025159
|
29/12/2022
|
MALARKODI
|
2914011WL042656
|
MALARKODI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOLLIDAM
|
TN-14-011-007-008/651
()
|
2914011000NRG23291220222025160
|
29/12/2022
|
SELLAMMAL
|
2914011WL042656
|
SELLAMMAL
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOLLIDAM
|
TN-14-011-007-008/652
()
|
2914011000NRG23291220222025161
|
29/12/2022
|
RAMAYI
|
2914011WL042656
|
RAMAYI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAMAYI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOLLIDAM
|
TN-14-011-007-008/653
()
|
2914011000NRG23291220222025162
|
29/12/2022
|
PARVATHI
|
2914011WL042656
|
PARVATHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KOLLIDAM
|
TN-14-011-007-008/655
()
|
2914011000NRG23291220222025163
|
29/12/2022
|
EZHILARASI
|
2914011WL042656
|
EZHILARASI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
EZHILARASI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOLLIDAM
|
TN-14-011-007-008/657
()
|
2914011000NRG23291220222025164
|
29/12/2022
|
SHENBAGAM
|
2914011WL042656
|
SHENBAGAM
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
SHENBAGAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOLLIDAM
|
TN-14-011-007-008/658
()
|
2914011000NRG23291220222025165
|
29/12/2022
|
VASUKI
|
2914011WL042656
|
VASUKI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOLLIDAM
|
TN-14-011-007-008/659
()
|
2914011000NRG23291220222025166
|
29/12/2022
|
MANIVIZHI
|
2914011WL042656
|
MANIVIZHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
MANIVIZHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOLLIDAM
|
TN-14-011-007-008/660
()
|
2914011000NRG23291220222025168
|
29/12/2022
|
MALLIGA
|
2914011WL042656
|
MALLIGA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
210
|
KOLLIDAM
|
TN-14-011-007-008/660
()
|
2914011000NRG23291220222025167
|
29/12/2022
|
SELLAPAN
|
2914011WL042656
|
SELLAPAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
SELLAPAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOLLIDAM
|
TN-14-011-016-016/10-A
()
|
2914011000NRG23291220222023382
|
29/12/2022
|
KANNAKI
|
2914011WL042634
|
KANNAKI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
KANNAKI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOLLIDAM
|
TN-14-011-016-016/105-A
()
|
2914011000NRG23291220222023383
|
29/12/2022
|
SITHRA
|
2914011WL042634
|
SITHRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
SITHRA
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOLLIDAM
|
TN-14-011-016-016/16-A
()
|
2914011000NRG23291220222023387
|
29/12/2022
|
MATHAVI
|
2914011WL042634
|
MATHAVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
MATHAVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOLLIDAM
|
TN-14-011-016-016/17-A
()
|
2914011000NRG23291220222023388
|
29/12/2022
|
ANJAMMAL
|
2914011WL042634
|
ANJAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOLLIDAM
|
TN-14-011-016-016/18-A
()
|
2914011000NRG23291220222023389
|
29/12/2022
|
VALLI
|
2914011WL042634
|
VALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KOLLIDAM
|
TN-14-011-016-016/186-A
()
|
2914011000NRG23291220222023390
|
29/12/2022
|
SANTHANAVALLI
|
2914011WL042634
|
SANTHANAVALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
SANTHANAVALLI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOLLIDAM
|
TN-14-011-016-016/2-A
()
|
2914011000NRG23291220222023391
|
29/12/2022
|
RAMU
|
2914011WL042634
|
RAMU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAMU
|
INDIAN BANK(607105)
|
|
218
|
KOLLIDAM
|
TN-14-011-016-016/20-A
()
|
2914011000NRG23291220222023392
|
29/12/2022
|
ANBUSELVAN
|
2914011WL042634
|
ANBUSELVAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
ANBUSELVAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOLLIDAM
|
TN-14-011-016-016/20-A
()
|
2914011000NRG23291220222023393
|
29/12/2022
|
SELVI
|
2914011WL042634
|
SELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
SELVI
|
INDIAN BANK(607105)
|
|
220
|
KOLLIDAM
|
TN-14-011-016-016/200-A
()
|
2914011000NRG23291220222023394
|
29/12/2022
|
BHARATHAMATHA
|
2914011WL042634
|
BHARATHAMATHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
BHARATHAMATHA
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOLLIDAM
|
TN-14-011-016-016/203-A
()
|
2914011000NRG23291220222023395
|
29/12/2022
|
ANJUGAM
|
2914011WL042634
|
ANJUGAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
ANJUGAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOLLIDAM
|
TN-14-011-016-016/21-A
()
|
2914011000NRG23291220222023398
|
29/12/2022
|
GUNASEKARAN
|
2914011WL042634
|
GUNASEKARAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
GUNASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
KOLLIDAM
|
TN-14-011-016-016/21-A
()
|
2914011000NRG23291220222023397
|
29/12/2022
|
MUTHU
|
2914011WL042634
|
MUTHU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KOLLIDAM
|
TN-14-011-016-016/213-A
()
|
2914011000NRG23291220222023399
|
29/12/2022
|
VALLI
|
2914011WL042634
|
VALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KOLLIDAM
|
TN-14-011-016-016/224-A
()
|
2914011000NRG23291220222023401
|
29/12/2022
|
VANISRI
|
2914011WL042634
|
VANISRI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
VANISRI
|
INDIAN BANK(607105)
|
|
226
|
KOLLIDAM
|
TN-14-011-016-016/225-A
()
|
2914011000NRG23291220222023402
|
29/12/2022
|
PALANIYAMMAL
|
2914011WL042634
|
PALANIYAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
KOLLIDAM
|
TN-14-011-016-016/230-A
()
|
2914011000NRG23291220222023405
|
29/12/2022
|
KALIYAMOORTHI
|
2914011WL042634
|
KALIYAMOORTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
KALIYAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
228
|
KOLLIDAM
|
TN-14-011-016-016/230-A
()
|
2914011000NRG23291220222023404
|
29/12/2022
|
THANGAM
|
2914011WL042634
|
THANGAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
KOLLIDAM
|
TN-14-011-016-016/232-A
()
|
2914011000NRG23291220222023406
|
29/12/2022
|
MADAVI
|
2914011WL042634
|
MADAVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
MADAVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KOLLIDAM
|
TN-14-011-016-016/245-A
()
|
2914011000NRG23291220222023407
|
29/12/2022
|
REVATHI
|
2914011WL042634
|
REVATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
231
|
KOLLIDAM
|
TN-14-011-016-016/25-A
()
|
2914011000NRG23291220222023408
|
29/12/2022
|
MALARKODI
|
2914011WL042634
|
MALARKODI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
232
|
KOLLIDAM
|
TN-14-011-016-016/255-A
()
|
2914011000NRG23291220222023410
|
29/12/2022
|
SOMU
|
2914011WL042634
|
SOMU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
SOMU
|
INDIAN BANK(607105)
|
|
233
|
KOLLIDAM
|
TN-14-011-016-016/255-A
()
|
2914011000NRG23291220222023409
|
29/12/2022
|
THAYALU
|
2914011WL042634
|
THAYALU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
THAYALU
|
STATE BANK OF INDIA(508548)
|
|
234
|
KOLLIDAM
|
TN-14-011-016-016/260-A
()
|
2914011000NRG23291220222023411
|
29/12/2022
|
ULAHAMATHA
|
2914011WL042634
|
ULAHAMATHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
ULAHAMATHA
|
INDIAN BANK(607105)
|
|
235
|
KOLLIDAM
|
TN-14-011-016-016/264-A
()
|
2914011000NRG23291220222023412
|
29/12/2022
|
UMA
|
2914011WL042634
|
UMA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
KOLLIDAM
|
TN-14-011-016-016/27-A
()
|
2914011000NRG23291220222023413
|
29/12/2022
|
KALAIMARAN
|
2914011WL042634
|
KALAIMARAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
KALAIMARAN
|
INDIAN BANK(607105)
|
|
237
|
KOLLIDAM
|
TN-14-011-016-016/27-A
()
|
2914011000NRG23291220222023414
|
29/12/2022
|
SARATHADEVI
|
2914011WL042634
|
SARATHADEVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
SARATHADEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
KOLLIDAM
|
TN-14-011-016-016/274-A
()
|
2914011000NRG23291220222023415
|
29/12/2022
|
GENGAIYAMMAL
|
2914011WL042634
|
GENGAIYAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
GENGAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
KOLLIDAM
|
TN-14-011-016-016/277-A
()
|
2914011000NRG23291220222023416
|
29/12/2022
|
LAKSHMI
|
2914011WL042634
|
LAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
240
|
KOLLIDAM
|
TN-14-011-016-016/278-A
()
|
2914011000NRG23291220222023417
|
29/12/2022
|
VANILA
|
2914011WL042634
|
VANILA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
VANILA
|
STATE BANK OF INDIA(508548)
|
|
241
|
KOLLIDAM
|
TN-14-011-016-016/286-A
()
|
2914011000NRG23291220222023418
|
29/12/2022
|
JAYALAKSHMI
|
2914011WL042634
|
JAYALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KOLLIDAM
|
TN-14-011-016-016/30-A
()
|
2914011000NRG23291220222023421
|
29/12/2022
|
SELVI
|
2914011WL042634
|
SELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
SELVI
|
INDIAN BANK(607105)
|
|
243
|
KOLLIDAM
|
TN-14-011-016-016/31-A
()
|
2914011000NRG23291220222023422
|
29/12/2022
|
SHANTHA
|
2914011WL042634
|
SHANTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
244
|
KOLLIDAM
|
TN-14-011-016-016/32-A
()
|
2914011000NRG23291220222023423
|
29/12/2022
|
THULASI
|
2914011WL042634
|
THULASI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KOLLIDAM
|
TN-14-011-016-016/331-A
()
|
2914011000NRG23291220222023426
|
29/12/2022
|
AMIRTHAVATHANI
|
2914011WL042634
|
AMIRTHAVATHANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
AMIRTHAVATHANI
|
STATE BANK OF INDIA(508548)
|
|
246
|
KOLLIDAM
|
TN-14-011-016-016/34-A
()
|
2914011000NRG23291220222023427
|
29/12/2022
|
MOORTHI
|
2914011WL042634
|
MOORTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
MOORTHI
|
INDIAN BANK(607105)
|
|
247
|
KOLLIDAM
|
TN-14-011-016-016/34-A
()
|
2914011000NRG23291220222023428
|
29/12/2022
|
SARATHA
|
2914011WL042634
|
SARATHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
248
|
KOLLIDAM
|
TN-14-011-016-016/35-A
()
|
2914011000NRG23291220222023429
|
29/12/2022
|
MATHIYAZAGAN
|
2914011WL042634
|
MATHIYAZAGAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
MATHIYAZAGAN
|
INDIAN BANK(607105)
|
|
249
|
KOLLIDAM
|
TN-14-011-016-016/36-A
()
|
2914011000NRG23291220222023430
|
29/12/2022
|
RAJENDRAN
|
2914011WL042634
|
RAJENDRAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
250
|
KOLLIDAM
|
TN-14-011-016-016/37-A
()
|
2914011000NRG23291220222023432
|
29/12/2022
|
KAVITHA
|
2914011WL042634
|
KAVITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
251
|
KOLLIDAM
|
TN-14-011-016-016/37-A
()
|
2914011000NRG23291220222023431
|
29/12/2022
|
VANAMAYIL
|
2914011WL042634
|
VANAMAYIL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
VANAMAYIL
|
STATE BANK OF INDIA(508548)
|
|
252
|
KOLLIDAM
|
TN-14-011-016-016/39-A
()
|
2914011000NRG23291220222023433
|
29/12/2022
|
AMBIKA
|
2914011WL042634
|
AMBIKA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
253
|
KOLLIDAM
|
TN-14-011-016-016/4-A
()
|
2914011000NRG23291220222023434
|
29/12/2022
|
SENTHAMARAI
|
2914011WL042634
|
SENTHAMARAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
KOLLIDAM
|
TN-14-011-016-016/40-A
()
|
2914011000NRG23291220222023436
|
29/12/2022
|
SELVAMANI
|
2914011WL042634
|
SELVAMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
255
|
KOLLIDAM
|
TN-14-011-016-016/40-A
()
|
2914011000NRG23291220222023435
|
29/12/2022
|
TAMILSELVI
|
2914011WL042634
|
TAMILSELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
KOLLIDAM
|
TN-14-011-016-016/41-A
()
|
2914011000NRG23291220222023437
|
29/12/2022
|
KALYANI
|
2914011WL042634
|
KALYANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
257
|
KOLLIDAM
|
TN-14-011-016-016/48-A
()
|
2914011000NRG23291220222023442
|
29/12/2022
|
SATHYA
|
2914011WL042634
|
SATHYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
SATHYA
|
BANK OF INDIA(508505)
|
|
258
|
KOLLIDAM
|
TN-14-011-016-016/5-A
()
|
2914011000NRG23291220222023443
|
29/12/2022
|
SELVAMANI
|
2914011WL042634
|
SELVAMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
SELVAMANI
|
INDIAN BANK(607105)
|
|
259
|
KOLLIDAM
|
TN-14-011-016-016/52-A
()
|
2914011000NRG23291220222023446
|
29/12/2022
|
SELVAKUMARI
|
2914011WL042634
|
SELVAKUMARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
SELVAKUMARI
|
BANK OF INDIA(508505)
|
|
260
|
KOLLIDAM
|
TN-14-011-016-016/59-B
()
|
2914011000NRG23291220222023449
|
29/12/2022
|
KALAIYAZAKI
|
2914011WL042634
|
KALAIYAZAKI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
KALAIYAZAKI
|
STATE BANK OF INDIA(508548)
|
|
261
|
KOLLIDAM
|
TN-14-011-016-016/65-A
()
|
2914011000NRG23291220222023451
|
29/12/2022
|
MANICKATHACHI
|
2914011WL042634
|
MANICKATHACHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
MANICKATHACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KOLLIDAM
|
TN-14-011-016-016/78-A
()
|
2914011000NRG23291220222023453
|
29/12/2022
|
KALAISELVI
|
2914011WL042634
|
KALAISELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
263
|
KOLLIDAM
|
TN-14-011-016-016/78-A
()
|
2914011000NRG23291220222023452
|
29/12/2022
|
VEERAPAN
|
2914011WL042634
|
VEERAPAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
VEERAPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169000
|
169000
|
|
|
|
|
|
|
|
|
264
|
KOLLIDAM
|
TN-14-011-013-001/338-A
()
|
2914011000NRG23291220222024933
|
29/12/2022
|
RAJAKUMARI
|
2914011WL042654
|
RAJAKUMARI
|
00437
|
TMBL0000426
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
265
|
KOLLIDAM
|
TN-14-011-041-041/242
()
|
2914011000NRG23291220222025360
|
29/12/2022
|
SUNDARI
|
2914011WL042667
|
SUNDARI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345212
|
345212
|
|
|
|
|
|
|
|