|
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-14-011-008-002/482-A
()
|
2914011000NRG23210720220801543
|
21/07/2022
|
RAMALINGAM
|
2914011WL014620
|
RAMALINGAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-008-002/554-A
()
|
2914011000NRG23210720220801544
|
21/07/2022
|
MURUGESWAR
|
2914011WL014620
|
MURUGESWAR
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MURUGESWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-008-002/586
()
|
2914011000NRG23210720220801545
|
21/07/2022
|
LAKSHMANAN
|
2914011WL014620
|
LAKSHMANAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-008-002/598-A
()
|
2914011000NRG23210720220801546
|
21/07/2022
|
MURALIDHARAN
|
2914011WL014620
|
MURALIDHARAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MURALIDHARAN
|
INDIAN BANK(607105)
|
|
5
|
KOLLIDAM
|
TN-14-011-008-002/622-A
()
|
2914011000NRG23210720220801547
|
21/07/2022
|
RAMAN
|
2914011WL014620
|
RAMAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-008-002/644-A
()
|
2914011000NRG23210720220801548
|
21/07/2022
|
DEEPA
|
2914011WL014620
|
DEEPA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-008-003/485-A
()
|
2914011000NRG23210720220801553
|
21/07/2022
|
RAMACHANDRAN
|
2914011WL014620
|
RAMACHANDRAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-008-003/485-A
()
|
2914011000NRG23210720220801554
|
21/07/2022
|
SILAMBUSELVI
|
2914011WL014620
|
SILAMBUSELVI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SILAMBUSELVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-008-003/486-A
()
|
2914011000NRG23210720220801555
|
21/07/2022
|
GEETHA
|
2914011WL014620
|
GEETHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-008-003/566-A
()
|
2914011000NRG23210720220801556
|
21/07/2022
|
Prameshwari
|
2914011WL014620
|
Prameshwari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Prameshwari
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-008-003/594-A
()
|
2914011000NRG23210720220801557
|
21/07/2022
|
Premkumar
|
2914011WL014620
|
Premkumar
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Premkumar
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-008-003/595-A
()
|
2914011000NRG23210720220801558
|
21/07/2022
|
Arulnathan
|
2914011WL014620
|
Arulnathan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arulnathan
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-008-008/117-A
()
|
2914011000NRG23210720220801559
|
21/07/2022
|
SAVITHIRI
|
2914011WL014620
|
SAVITHIRI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-008-008/118-A
()
|
2914011000NRG23210720220801560
|
21/07/2022
|
MUNIYANDI
|
2914011WL014620
|
MUNIYANDI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MUNIYANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-008-008/134-A
()
|
2914011000NRG23210720220801562
|
21/07/2022
|
MALARKODI
|
2914011WL014620
|
MALARKODI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-008-008/143-A
()
|
2914011000NRG23210720220801563
|
21/07/2022
|
KALAISELVI
|
2914011WL014620
|
KALAISELVI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
KALAISELVI
|
RATNAKAR BANK(607393)
|
|
17
|
KOLLIDAM
|
TN-14-011-008-008/152-A
()
|
2914011000NRG23210720220801564
|
21/07/2022
|
ANBAZHAGI
|
2914011WL014620
|
ANBAZHAGI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANBAZHAGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-008-008/159-A
()
|
2914011000NRG23210720220801565
|
21/07/2022
|
SARASU
|
2914011WL014620
|
SARASU
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLLIDAM
|
TN-14-011-008-008/163-A
()
|
2914011000NRG23210720220801566
|
21/07/2022
|
SUNDARI
|
2914011WL014620
|
SUNDARI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-008-008/173-A
()
|
2914011000NRG23210720220801567
|
21/07/2022
|
NEELAVATHI
|
2914011WL014620
|
NEELAVATHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-008-008/187-A
()
|
2914011000NRG23210720220801568
|
21/07/2022
|
RAJAM
|
2914011WL014620
|
RAJAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAJAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-008-008/193-A
()
|
2914011000NRG23210720220801569
|
21/07/2022
|
MGR
|
2914011WL014620
|
MGR
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MGR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-008-008/197-A
()
|
2914011000NRG23210720220801571
|
21/07/2022
|
THAMILARASI
|
2914011WL014620
|
THAMILARASI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
THAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-008-008/208-A
()
|
2914011000NRG23210720220801572
|
21/07/2022
|
RAMAKRISHNAN
|
2914011WL014620
|
RAMAKRISHNAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-008-008/211-A
()
|
2914011000NRG23210720220801573
|
21/07/2022
|
MUNIYAMMAL
|
2914011WL014620
|
MUNIYAMMAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLLIDAM
|
TN-14-011-008-008/226-A
()
|
2914011000NRG23210720220801574
|
21/07/2022
|
RASATHI
|
2914011WL014620
|
RASATHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
RASATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-008-008/233-A
()
|
2914011000NRG23210720220801575
|
21/07/2022
|
GNANESWARI
|
2914011WL014620
|
GNANESWARI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
GNANESWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLLIDAM
|
TN-14-011-008-008/241-A
()
|
2914011000NRG23210720220801576
|
21/07/2022
|
ARIVAZHAGAN
|
2914011WL014620
|
ARIVAZHAGAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
ARIVAZHAGAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-008-008/246-A
()
|
2914011000NRG23210720220801577
|
21/07/2022
|
VELLACHI
|
2914011WL014620
|
VELLACHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VELLACHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-008-008/263-A
()
|
2914011000NRG23210720220801578
|
21/07/2022
|
VANITHA
|
2914011WL014620
|
VANITHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VANITHA
|
HDFC BANK LTD(607152)
|
|
31
|
KOLLIDAM
|
TN-14-011-008-008/277-A
()
|
2914011000NRG23210720220801581
|
21/07/2022
|
MANI
|
2914011WL014620
|
MANI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MANI
|
INDIAN BANK(607105)
|
|
32
|
KOLLIDAM
|
TN-14-011-008-008/277-A
()
|
2914011000NRG23210720220801582
|
21/07/2022
|
POOSAM
|
2914011WL014620
|
POOSAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
POOSAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-008-008/279-A
()
|
2914011000NRG23210720220801583
|
21/07/2022
|
VIMALA
|
2914011WL014620
|
VIMALA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VIMALA
|
HDFC BANK LTD(607152)
|
|
34
|
KOLLIDAM
|
TN-14-011-008-008/280-A
()
|
2914011000NRG23210720220801584
|
21/07/2022
|
RATHA
|
2914011WL014620
|
RATHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
RATHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLLIDAM
|
TN-14-011-008-008/286-A
()
|
2914011000NRG23210720220801585
|
21/07/2022
|
JANAGI
|
2914011WL014620
|
JANAGI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
JANAGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLLIDAM
|
TN-14-011-008-008/290-A
()
|
2914011000NRG23210720220801586
|
21/07/2022
|
KALIYAMMAL
|
2914011WL014620
|
KALIYAMMAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOLLIDAM
|
TN-14-011-008-008/292-A
()
|
2914011000NRG23210720220801587
|
21/07/2022
|
RAMAYEE
|
2914011WL014620
|
RAMAYEE
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAMAYEE
|
RATNAKAR BANK(607393)
|
|
38
|
KOLLIDAM
|
TN-14-011-008-008/304-A
()
|
2914011000NRG23210720220801589
|
21/07/2022
|
AMUTHATHANGAM
|
2914011WL014620
|
AMUTHATHANGAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMUTHATHANGAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-008-008/304-A
()
|
2914011000NRG23210720220801588
|
21/07/2022
|
MANIKANDAN
|
2914011WL014620
|
MANIKANDAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MANIKANDAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLLIDAM
|
TN-14-011-008-008/305-A
()
|
2914011000NRG23210720220801590
|
21/07/2022
|
BASKAR
|
2914011WL014620
|
BASKAR
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
BASKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-008-008/305-A
()
|
2914011000NRG23210720220801591
|
21/07/2022
|
JAGATHEESWARI
|
2914011WL014620
|
JAGATHEESWARI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
JAGATHEESWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLLIDAM
|
TN-14-011-008-008/31-A
()
|
2914011000NRG23210720220801592
|
21/07/2022
|
RANI
|
2914011WL014620
|
RANI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-008-008/318-A
()
|
2914011000NRG23210720220801594
|
21/07/2022
|
ANANTHAVALLI
|
2914011WL014620
|
ANANTHAVALLI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANANTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLLIDAM
|
TN-14-011-008-008/318-A
()
|
2914011000NRG23210720220801593
|
21/07/2022
|
SELVAM
|
2914011WL014620
|
SELVAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-008-008/322-A
()
|
2914011000NRG23210720220801595
|
21/07/2022
|
SUNDARI
|
2914011WL014620
|
SUNDARI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLLIDAM
|
TN-14-011-008-008/325-A
()
|
2914011000NRG23210720220801596
|
21/07/2022
|
MALLIKA
|
2914011WL014620
|
MALLIKA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLLIDAM
|
TN-14-011-008-008/328-A
()
|
2914011000NRG23210720220801597
|
21/07/2022
|
AMUTHA
|
2914011WL014620
|
AMUTHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
48
|
KOLLIDAM
|
TN-14-011-008-008/330-A
()
|
2914011000NRG23210720220801598
|
21/07/2022
|
THENMOZHI
|
2914011WL014620
|
THENMOZHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
THENMOZHI
|
HDFC BANK LTD(607152)
|
|
49
|
KOLLIDAM
|
TN-14-011-008-008/331-A
()
|
2914011000NRG23210720220801599
|
21/07/2022
|
PICHAIYAMMAL
|
2914011WL014620
|
PICHAIYAMMAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
PICHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLLIDAM
|
TN-14-011-008-008/34-A
()
|
2914011000NRG23210720220801600
|
21/07/2022
|
ANJAMMAL
|
2914011WL014620
|
ANJAMMAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLLIDAM
|
TN-14-011-008-008/353-A
()
|
2914011000NRG23210720220801601
|
21/07/2022
|
NATHIYA
|
2914011WL014620
|
NATHIYA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-008-008/358-A
()
|
2914011000NRG23210720220801602
|
21/07/2022
|
INDHIRA
|
2914011WL014620
|
INDHIRA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLLIDAM
|
TN-14-011-008-008/359-A
()
|
2914011000NRG23210720220801603
|
21/07/2022
|
VIJAYA
|
2914011WL014620
|
VIJAYA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VIJAYA
|
RATNAKAR BANK(607393)
|
|
54
|
KOLLIDAM
|
TN-14-011-008-008/363-A
()
|
2914011000NRG23210720220801605
|
21/07/2022
|
Mani
|
2914011WL014620
|
Mani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-008-008/376-A
()
|
2914011000NRG23210720220801606
|
21/07/2022
|
MUTHULAKSHMI
|
2914011WL014620
|
MUTHULAKSHMI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLLIDAM
|
TN-14-011-008-008/377-A
()
|
2914011000NRG23210720220801608
|
21/07/2022
|
RAVICHANDRAN
|
2914011WL014620
|
RAVICHANDRAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAVICHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLLIDAM
|
TN-14-011-008-008/377-A
()
|
2914011000NRG23210720220801607
|
21/07/2022
|
SANGEETHA
|
2914011WL014620
|
SANGEETHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLLIDAM
|
TN-14-011-008-008/378-A
()
|
2914011000NRG23210720220801609
|
21/07/2022
|
ELAVARASI
|
2914011WL014620
|
ELAVARASI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
ELAVARASI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLLIDAM
|
TN-14-011-008-008/381-A
()
|
2914011000NRG23210720220801610
|
21/07/2022
|
SUMATHIRA
|
2914011WL014620
|
SUMATHIRA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUMATHIRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLLIDAM
|
TN-14-011-008-008/382-A
()
|
2914011000NRG23210720220801611
|
21/07/2022
|
KALA
|
2914011WL014620
|
KALA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
KALA
|
HDFC BANK LTD(607152)
|
|
61
|
KOLLIDAM
|
TN-14-011-008-008/383-A
()
|
2914011000NRG23210720220801612
|
21/07/2022
|
SUMATHI
|
2914011WL014620
|
SUMATHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUMATHI
|
RATNAKAR BANK(607393)
|
|
62
|
KOLLIDAM
|
TN-14-011-008-008/384-A
()
|
2914011000NRG23210720220801613
|
21/07/2022
|
USHA
|
2914011WL014620
|
USHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
USHA
|
INDIAN BANK(607105)
|
|
63
|
KOLLIDAM
|
TN-14-011-008-008/387-A
()
|
2914011000NRG23210720220801614
|
21/07/2022
|
JAYASUTHA
|
2914011WL014620
|
JAYASUTHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
JAYASUTHA
|
CANARA BANK(508532)
|
|
64
|
KOLLIDAM
|
TN-14-011-008-008/387-A
()
|
2914011000NRG23210720220801615
|
21/07/2022
|
VASUKI
|
2914011WL014620
|
VASUKI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLLIDAM
|
TN-14-011-008-008/389-A
()
|
2914011000NRG23210720220801616
|
21/07/2022
|
KAVITHA
|
2914011WL014620
|
KAVITHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
KAVITHA
|
HDFC BANK LTD(607152)
|
|
66
|
KOLLIDAM
|
TN-14-011-008-008/391-A
()
|
2914011000NRG23210720220801617
|
21/07/2022
|
ABIRAMI
|
2914011WL014620
|
ABIRAMI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
ABIRAMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLLIDAM
|
TN-14-011-008-008/40-A
()
|
2914011000NRG23210720220801618
|
21/07/2022
|
CHANDRA
|
2914011WL014620
|
CHANDRA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLLIDAM
|
TN-14-011-008-008/45-A
()
|
2914011000NRG23210720220801619
|
21/07/2022
|
VELLACHI
|
2914011WL014620
|
VELLACHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VELLACHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLLIDAM
|
TN-14-011-008-008/452-A
()
|
2914011000NRG23210720220801620
|
21/07/2022
|
SUTHA
|
2914011WL014620
|
SUTHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLLIDAM
|
TN-14-011-008-008/453-A
()
|
2914011000NRG23210720220801621
|
21/07/2022
|
RAMNYA
|
2914011WL014620
|
RAMNYA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAMNYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLLIDAM
|
TN-14-011-008-008/454-A
()
|
2914011000NRG23210720220801622
|
21/07/2022
|
SYAMALA
|
2914011WL014620
|
SYAMALA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLLIDAM
|
TN-14-011-008-008/458-A
()
|
2914011000NRG23210720220801623
|
21/07/2022
|
MATHURI
|
2914011WL014620
|
MATHURI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MATHURI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLLIDAM
|
TN-14-011-008-008/497-A
()
|
2914011000NRG23210720220801624
|
21/07/2022
|
KUMUTHAVALLI
|
2914011WL014620
|
KUMUTHAVALLI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
KUMUTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLLIDAM
|
TN-14-011-008-008/525-A
()
|
2914011000NRG23210720220801625
|
21/07/2022
|
ESWARI
|
2914011WL014620
|
ESWARI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLLIDAM
|
TN-14-011-008-008/527-A
()
|
2914011000NRG23210720220801626
|
21/07/2022
|
ANJAMMAL
|
2914011WL014620
|
ANJAMMAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLLIDAM
|
TN-14-011-008-008/53-A
()
|
2914011000NRG23210720220801627
|
21/07/2022
|
SAVITHIRI
|
2914011WL014620
|
SAVITHIRI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLLIDAM
|
TN-14-011-008-008/54-A
()
|
2914011000NRG23210720220801628
|
21/07/2022
|
ARULMOZHI
|
2914011WL014620
|
ARULMOZHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
ARULMOZHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
KOLLIDAM
|
TN-14-011-008-008/551-A
()
|
2914011000NRG23210720220801629
|
21/07/2022
|
SELVI
|
2914011WL014620
|
SELVI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLLIDAM
|
TN-14-011-008-008/62-A
()
|
2914011000NRG23210720220801631
|
21/07/2022
|
KULANTHAIPILLAI
|
2914011WL014620
|
KULANTHAIPILLAI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
KULANTHAIPILLAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLLIDAM
|
TN-14-011-008-008/662-A
()
|
2914011000NRG23210720220801632
|
21/07/2022
|
VENNILA
|
2914011WL014620
|
VENNILA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VENNILA
|
HDFC BANK LTD(607152)
|
|
81
|
KOLLIDAM
|
TN-14-011-008-008/676-A
()
|
2914011000NRG23210720220801633
|
21/07/2022
|
CHANDHIRA
|
2914011WL014620
|
CHANDHIRA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHANDHIRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLLIDAM
|
TN-14-011-008-008/685-A
()
|
2914011000NRG23210720220801634
|
21/07/2022
|
PICHAIPILLAI
|
2914011WL014620
|
PICHAIPILLAI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
PICHAIPILLAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLLIDAM
|
TN-14-011-008-008/71-A
()
|
2914011000NRG23210720220801638
|
21/07/2022
|
REETA
|
2914011WL014620
|
REETA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
REETA
|
HDFC BANK LTD(607152)
|
|
84
|
KOLLIDAM
|
TN-14-011-008-008/73-A
()
|
2914011000NRG23210720220801645
|
21/07/2022
|
MAHESHWARI
|
2914011WL014620
|
MAHESHWARI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLLIDAM
|
TN-14-011-008-008/79-A
()
|
2914011000NRG23210720220801647
|
21/07/2022
|
THENMOZHI
|
2914011WL014620
|
THENMOZHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127500
|
127500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127500
|
127500
|
|
|
|
|
|
|
|