|
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-14-011-034-003/871-A
()
|
2914011000NRG23140320232624315
|
14/03/2023
|
THANGARATHINAM
|
2914011WL054092
|
THANGARATHINAM
|
00176
|
IDIB000K142
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
THANGARATHINAM
|
INDIAN BANK(607105)
|
|
2
|
KOLLIDAM
|
TN-14-011-034-003/875-A
()
|
2914011000NRG23140320232624317
|
14/03/2023
|
HEMAMALINI
|
2914011WL054092
|
HEMAMALINI
|
00176
|
IDIB000K142
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
HEMAMALINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
KOLLIDAM
|
TN-14-011-034-003/905-A
()
|
2914011000NRG23140320232624321
|
14/03/2023
|
GAYATHRI
|
2914011WL054092
|
GAYATHRI
|
00354
|
PUNB0283500
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
GAYATHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
4
|
KOLLIDAM
|
TN-14-011-034-001/476-A
()
|
2914011000NRG23140320232624218
|
14/03/2023
|
KUNJITHABATHAM
|
2914011WL054092
|
KUNJITHABATHAM
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
KUNJITHABATHAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-034-001/476-A
()
|
2914011000NRG23140320232624219
|
14/03/2023
|
VIJAYANTHIMALA
|
2914011WL054092
|
VIJAYANTHIMALA
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
VIJAYANTHIMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-034-001/672-A
()
|
2914011000NRG23140320232624220
|
14/03/2023
|
PANNIRSELVAM
|
2914011WL054092
|
PANNIRSELVAM
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
PANNIRSELVAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-034-001/672-A
()
|
2914011000NRG23140320232624221
|
14/03/2023
|
VINOTH
|
2914011WL054092
|
VINOTH
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
VINOTH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-034-001/758-A
()
|
2914011000NRG23140320232624222
|
14/03/2023
|
INDHIRAGANTHI
|
2914011WL054092
|
INDHIRAGANTHI
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
INDHIRAGANTHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-034-001/759-B
()
|
2914011000NRG23140320232624223
|
14/03/2023
|
DURGA
|
2914011WL054092
|
DURGA
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-034-001/898-A
()
|
2914011000NRG23140320232624224
|
14/03/2023
|
SELLADHURAI
|
2914011WL054092
|
SELLADHURAI
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
SELLADHURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-034-002/453-B
()
|
2914011000NRG23140320232624226
|
14/03/2023
|
SUBRAMANIAN
|
2914011WL054092
|
SUBRAMANIAN
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUBRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOLLIDAM
|
TN-14-011-034-002/453-B
()
|
2914011000NRG23140320232624225
|
14/03/2023
|
VIJAYA
|
2914011WL054092
|
VIJAYA
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOLLIDAM
|
TN-14-011-034-002/454-B
()
|
2914011000NRG23140320232624228
|
14/03/2023
|
RAVI
|
2914011WL054092
|
RAVI
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-034-002/454-B
()
|
2914011000NRG23140320232624227
|
14/03/2023
|
SUGANTHI
|
2914011WL054092
|
SUGANTHI
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-034-002/456-B
()
|
2914011000NRG23140320232624230
|
14/03/2023
|
RAMACHANTHIRAN
|
2914011WL054092
|
RAMACHANTHIRAN
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAMACHANTHIRAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-034-002/456-B
()
|
2914011000NRG23140320232624229
|
14/03/2023
|
SUMATHI
|
2914011WL054092
|
SUMATHI
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-034-002/457-B
()
|
2914011000NRG23140320232624232
|
14/03/2023
|
KANNAN
|
2914011WL054092
|
KANNAN
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOLLIDAM
|
TN-14-011-034-002/457-B
()
|
2914011000NRG23140320232624231
|
14/03/2023
|
MALATHI
|
2914011WL054092
|
MALATHI
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLLIDAM
|
TN-14-011-034-002/458-B
()
|
2914011000NRG23140320232624233
|
14/03/2023
|
GUNAVATHY
|
2914011WL054092
|
GUNAVATHY
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
GUNAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KOLLIDAM
|
TN-14-011-034-002/459-B
()
|
2914011000NRG23140320232624234
|
14/03/2023
|
JAYANTHI
|
2914011WL054092
|
JAYANTHI
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-034-003/385-B
()
|
2914011000NRG23140320232624235
|
14/03/2023
|
VIMALA
|
2914011WL054092
|
VIMALA
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-034-003/386-B
()
|
2914011000NRG23140320232624236
|
14/03/2023
|
TAMILARASI
|
2914011WL054092
|
TAMILARASI
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-034-003/387-B
()
|
2914011000NRG23140320232624238
|
14/03/2023
|
ILAVARASAN
|
2914011WL054092
|
ILAVARASAN
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
ILAVARASAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-034-003/387-B
()
|
2914011000NRG23140320232624237
|
14/03/2023
|
MEENACHI
|
2914011WL054092
|
MEENACHI
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-034-003/388-B
()
|
2914011000NRG23140320232624240
|
14/03/2023
|
BAKTHAVACHALAM
|
2914011WL054092
|
BAKTHAVACHALAM
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
BAKTHAVACHALAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLLIDAM
|
TN-14-011-034-003/388-B
()
|
2914011000NRG23140320232624239
|
14/03/2023
|
MALA
|
2914011WL054092
|
MALA
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-034-003/389-B
()
|
2914011000NRG23140320232624241
|
14/03/2023
|
MAHALAKSHMI
|
2914011WL054092
|
MAHALAKSHMI
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLLIDAM
|
TN-14-011-034-003/390-B
()
|
2914011000NRG23140320232624243
|
14/03/2023
|
AMBIKA
|
2914011WL054092
|
AMBIKA
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-034-003/391-B
()
|
2914011000NRG23140320232624245
|
14/03/2023
|
BALASUBRAMANIYAM
|
2914011WL054092
|
BALASUBRAMANIYAM
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
BALASUBRAMANIYAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-034-003/391-B
()
|
2914011000NRG23140320232624244
|
14/03/2023
|
UMA
|
2914011WL054092
|
UMA
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
UMA
|
INDIAN BANK(607105)
|
|
31
|
KOLLIDAM
|
TN-14-011-034-003/392-B
()
|
2914011000NRG23140320232624246
|
14/03/2023
|
SELVI
|
2914011WL054092
|
SELVI
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KOLLIDAM
|
TN-14-011-034-003/393-B
()
|
2914011000NRG23140320232624248
|
14/03/2023
|
ANBAZHAGAN
|
2914011WL054092
|
ANBAZHAGAN
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
ANBAZHAGAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-034-003/393-B
()
|
2914011000NRG23140320232624247
|
14/03/2023
|
MARIYAMMAL
|
2914011WL054092
|
MARIYAMMAL
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLLIDAM
|
TN-14-011-034-003/394-B
()
|
2914011000NRG23140320232624249
|
14/03/2023
|
SASIKALA
|
2914011WL054092
|
SASIKALA
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KOLLIDAM
|
TN-14-011-034-003/395-B
()
|
2914011000NRG23140320232624250
|
14/03/2023
|
KAVITHA
|
2914011WL054092
|
KAVITHA
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLLIDAM
|
TN-14-011-034-003/396-B
()
|
2914011000NRG23140320232624251
|
14/03/2023
|
ESWARI
|
2914011WL054092
|
ESWARI
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLLIDAM
|
TN-14-011-034-003/397-B
()
|
2914011000NRG23140320232624252
|
14/03/2023
|
ANBARASI
|
2914011WL054092
|
ANBARASI
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
ANBARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KOLLIDAM
|
TN-14-011-034-003/398-B
()
|
2914011000NRG23140320232624253
|
14/03/2023
|
VELVIZHI
|
2914011WL054092
|
VELVIZHI
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
VELVIZHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-034-003/399-B
()
|
2914011000NRG23140320232624254
|
14/03/2023
|
PANDIYAN
|
2914011WL054092
|
PANDIYAN
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
PANDIYAN
|
INDIAN BANK(607105)
|
|
40
|
KOLLIDAM
|
TN-14-011-034-003/400-B
()
|
2914011000NRG23140320232624255
|
14/03/2023
|
SANTHI
|
2914011WL054092
|
SANTHI
|
00415
|
SBIN0000579
|
562
|
562
|
Processed
|
30/03/2023
|
|
025719908
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-034-003/402-B
()
|
2914011000NRG23140320232624256
|
14/03/2023
|
AYYAMMAL
|
2914011WL054092
|
AYYAMMAL
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLLIDAM
|
TN-14-011-034-003/403-B
()
|
2914011000NRG23140320232624257
|
14/03/2023
|
RAJADHURAI
|
2914011WL054092
|
RAJADHURAI
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJADHURAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-034-003/403-B
()
|
2914011000NRG23140320232624258
|
14/03/2023
|
THENMOZHI
|
2914011WL054092
|
THENMOZHI
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
THENMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KOLLIDAM
|
TN-14-011-034-003/404-B
()
|
2914011000NRG23140320232624259
|
14/03/2023
|
PAZHANIYAMMAL
|
2914011WL054092
|
PAZHANIYAMMAL
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
PAZHANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-034-003/405-B
()
|
2914011000NRG23140320232624260
|
14/03/2023
|
THANGAM
|
2914011WL054092
|
THANGAM
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLLIDAM
|
TN-14-011-034-003/406-B
()
|
2914011000NRG23140320232624262
|
14/03/2023
|
DEVENDRAN
|
2914011WL054092
|
DEVENDRAN
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
DEVENDRAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLLIDAM
|
TN-14-011-034-003/406-B
()
|
2914011000NRG23140320232624261
|
14/03/2023
|
DHAVAMANI
|
2914011WL054092
|
DHAVAMANI
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
DHAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLLIDAM
|
TN-14-011-034-003/407-B
()
|
2914011000NRG23140320232624263
|
14/03/2023
|
MUTHARASI
|
2914011WL054092
|
MUTHARASI
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
MUTHARASI
|
HDFC BANK LTD(607152)
|
|
49
|
KOLLIDAM
|
TN-14-011-034-003/408-B
()
|
2914011000NRG23140320232624265
|
14/03/2023
|
RAJENTHIRAN
|
2914011WL054092
|
RAJENTHIRAN
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJENTHIRAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLLIDAM
|
TN-14-011-034-003/408-B
()
|
2914011000NRG23140320232624264
|
14/03/2023
|
SELVI
|
2914011WL054092
|
SELVI
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KOLLIDAM
|
TN-14-011-034-003/410-B
()
|
2914011000NRG23140320232624266
|
14/03/2023
|
ANJAMMAL
|
2914011WL054092
|
ANJAMMAL
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-034-003/411-B
()
|
2914011000NRG23140320232624267
|
14/03/2023
|
JAGATHEESAN
|
2914011WL054092
|
JAGATHEESAN
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
JAGATHEESAN
|
INDIAN BANK(607105)
|
|
53
|
KOLLIDAM
|
TN-14-011-034-003/411-B
()
|
2914011000NRG23140320232624268
|
14/03/2023
|
NEELAVATHY
|
2914011WL054092
|
NEELAVATHY
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
NEELAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KOLLIDAM
|
TN-14-011-034-003/412-B
()
|
2914011000NRG23140320232624269
|
14/03/2023
|
SENTHAMIZHSELVI
|
2914011WL054092
|
SENTHAMIZHSELVI
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
SENTHAMIZHSELVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-034-003/413-B
()
|
2914011000NRG23140320232624272
|
14/03/2023
|
BALAMURUGAN
|
2914011WL054092
|
BALAMURUGAN
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
BALAMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLLIDAM
|
TN-14-011-034-003/413-B
()
|
2914011000NRG23140320232624271
|
14/03/2023
|
KALIYAMOORTHI
|
2914011WL054092
|
KALIYAMOORTHI
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
KALIYAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLLIDAM
|
TN-14-011-034-003/413-B
()
|
2914011000NRG23140320232624270
|
14/03/2023
|
KUMUTHAVALLI
|
2914011WL054092
|
KUMUTHAVALLI
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
KUMUTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLLIDAM
|
TN-14-011-034-003/414-B
()
|
2914011000NRG23140320232624273
|
14/03/2023
|
GOWRI
|
2914011WL054092
|
GOWRI
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
GOWRI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KOLLIDAM
|
TN-14-011-034-003/414-B
()
|
2914011000NRG23140320232624274
|
14/03/2023
|
ILANGOVAN
|
2914011WL054092
|
ILANGOVAN
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
ILANGOVAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLLIDAM
|
TN-14-011-034-003/415-B
()
|
2914011000NRG23140320232624275
|
14/03/2023
|
SENTHAMIZHSELVI
|
2914011WL054092
|
SENTHAMIZHSELVI
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
SENTHAMIZHSELVI
|
HDFC BANK LTD(607152)
|
|
61
|
KOLLIDAM
|
TN-14-011-034-003/416
()
|
2914011000NRG23140320232624276
|
14/03/2023
|
THAIYALNAYAGI
|
2914011WL054092
|
THAIYALNAYAGI
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
THAIYALNAYAGI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLLIDAM
|
TN-14-011-034-003/417-B
()
|
2914011000NRG23140320232624277
|
14/03/2023
|
THILAGAVATHY
|
2914011WL054092
|
THILAGAVATHY
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
THILAGAVATHY
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLLIDAM
|
TN-14-011-034-003/418-B
()
|
2914011000NRG23140320232624278
|
14/03/2023
|
PAVUNU
|
2914011WL054092
|
PAVUNU
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
PAVUNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KOLLIDAM
|
TN-14-011-034-003/419-B
()
|
2914011000NRG23140320232624280
|
14/03/2023
|
DIVYA
|
2914011WL054092
|
DIVYA
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
DIVYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLLIDAM
|
TN-14-011-034-003/419-B
()
|
2914011000NRG23140320232624279
|
14/03/2023
|
MARIYAMMAL
|
2914011WL054092
|
MARIYAMMAL
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLLIDAM
|
TN-14-011-034-003/420-B
()
|
2914011000NRG23140320232624281
|
14/03/2023
|
KALAISELVI
|
2914011WL054092
|
KALAISELVI
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
KALAISELVI
|
HDFC BANK LTD(607152)
|
|
67
|
KOLLIDAM
|
TN-14-011-034-003/421-B
()
|
2914011000NRG23140320232624284
|
14/03/2023
|
RAMAKRISHNAN
|
2914011WL054092
|
RAMAKRISHNAN
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLLIDAM
|
TN-14-011-034-003/421-B
()
|
2914011000NRG23140320232624283
|
14/03/2023
|
SENTHAMARAI
|
2914011WL054092
|
SENTHAMARAI
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
SENTHAMARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOLLIDAM
|
TN-14-011-034-003/421-B
()
|
2914011000NRG23140320232624282
|
14/03/2023
|
THIYAGARAJAN
|
2914011WL054092
|
THIYAGARAJAN
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
THIYAGARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KOLLIDAM
|
TN-14-011-034-003/422-B
()
|
2914011000NRG23140320232624285
|
14/03/2023
|
SANTHI
|
2914011WL054092
|
SANTHI
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KOLLIDAM
|
TN-14-011-034-003/423-B
()
|
2914011000NRG23140320232624287
|
14/03/2023
|
MALLIKA
|
2914011WL054092
|
MALLIKA
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLLIDAM
|
TN-14-011-034-003/423-B
()
|
2914011000NRG23140320232624286
|
14/03/2023
|
MUTHULAKSHMI
|
2914011WL054092
|
MUTHULAKSHMI
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLLIDAM
|
TN-14-011-034-003/424-B
()
|
2914011000NRG23140320232624289
|
14/03/2023
|
ARJUNAN
|
2914011WL054092
|
ARJUNAN
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
ARJUNAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLLIDAM
|
TN-14-011-034-003/424-B
()
|
2914011000NRG23140320232624288
|
14/03/2023
|
MAHALAKSHMI
|
2914011WL054092
|
MAHALAKSHMI
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLLIDAM
|
TN-14-011-034-003/425-B
()
|
2914011000NRG23140320232624291
|
14/03/2023
|
GANESAN
|
2914011WL054092
|
GANESAN
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLLIDAM
|
TN-14-011-034-003/425-B
()
|
2914011000NRG23140320232624290
|
14/03/2023
|
GOWSALYA
|
2914011WL054092
|
GOWSALYA
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
GOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLLIDAM
|
TN-14-011-034-003/426-B
()
|
2914011000NRG23140320232624292
|
14/03/2023
|
SUBA
|
2914011WL054092
|
SUBA
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUBA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLLIDAM
|
TN-14-011-034-003/428
()
|
2914011000NRG23140320232624294
|
14/03/2023
|
MATHIYAZHAGAN
|
2914011WL054092
|
MATHIYAZHAGAN
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
MATHIYAZHAGAN
|
INDIAN BANK(607105)
|
|
79
|
KOLLIDAM
|
TN-14-011-034-003/428
()
|
2914011000NRG23140320232624293
|
14/03/2023
|
PARAMESHWARI
|
2914011WL054092
|
PARAMESHWARI
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLLIDAM
|
TN-14-011-034-003/430-B
()
|
2914011000NRG23140320232624295
|
14/03/2023
|
THENMOZHI
|
2914011WL054092
|
THENMOZHI
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLLIDAM
|
TN-14-011-034-003/526
()
|
2914011000NRG23140320232624296
|
14/03/2023
|
SUNDARALINGAM
|
2914011WL054092
|
SUNDARALINGAM
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUNDARALINGAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLLIDAM
|
TN-14-011-034-003/605
()
|
2914011000NRG23140320232624297
|
14/03/2023
|
ARPUTHAM
|
2914011WL054092
|
ARPUTHAM
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
ARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLLIDAM
|
TN-14-011-034-003/605
()
|
2914011000NRG23140320232624298
|
14/03/2023
|
SAURIYAMMAL
|
2914011WL054092
|
SAURIYAMMAL
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
SAURIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLLIDAM
|
TN-14-011-034-003/659
()
|
2914011000NRG23140320232624299
|
14/03/2023
|
JAYASUTHA
|
2914011WL054092
|
JAYASUTHA
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
JAYASUTHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLLIDAM
|
TN-14-011-034-003/659
()
|
2914011000NRG23140320232624300
|
14/03/2023
|
MANIMARAN
|
2914011WL054092
|
MANIMARAN
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
MANIMARAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLLIDAM
|
TN-14-011-034-003/673
()
|
2914011000NRG23140320232624301
|
14/03/2023
|
JOTHILAKSHMI
|
2914011WL054092
|
JOTHILAKSHMI
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
JOTHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLLIDAM
|
TN-14-011-034-003/673
()
|
2914011000NRG23140320232624302
|
14/03/2023
|
LOGANATHAN
|
2914011WL054092
|
LOGANATHAN
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
LOGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLLIDAM
|
TN-14-011-034-003/675
()
|
2914011000NRG23140320232624303
|
14/03/2023
|
SIVARAMAN
|
2914011WL054092
|
SIVARAMAN
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
SIVARAMAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLLIDAM
|
TN-14-011-034-003/675
()
|
2914011000NRG23140320232624304
|
14/03/2023
|
VISALATCHI
|
2914011WL054092
|
VISALATCHI
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
VISALATCHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOLLIDAM
|
TN-14-011-034-003/676
()
|
2914011000NRG23140320232624305
|
14/03/2023
|
KAVIITHA
|
2914011WL054092
|
KAVIITHA
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
KAVIITHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOLLIDAM
|
TN-14-011-034-003/738-A
()
|
2914011000NRG23140320232624306
|
14/03/2023
|
CHITHRA
|
2914011WL054092
|
CHITHRA
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
92
|
KOLLIDAM
|
TN-14-011-034-003/761
()
|
2914011000NRG23140320232624307
|
14/03/2023
|
DHANALAKSHMI
|
2914011WL054092
|
DHANALAKSHMI
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOLLIDAM
|
TN-14-011-034-003/761
()
|
2914011000NRG23140320232624308
|
14/03/2023
|
SOMU
|
2914011WL054092
|
SOMU
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
SOMU
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOLLIDAM
|
TN-14-011-034-003/802-A
()
|
2914011000NRG23140320232624310
|
14/03/2023
|
RAJKUMAR
|
2914011WL054092
|
RAJKUMAR
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOLLIDAM
|
TN-14-011-034-003/802-A
()
|
2914011000NRG23140320232624309
|
14/03/2023
|
SUMATHY
|
2914011WL054092
|
SUMATHY
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOLLIDAM
|
TN-14-011-034-003/803-A
()
|
2914011000NRG23140320232624311
|
14/03/2023
|
NAGAMANI
|
2914011WL054092
|
NAGAMANI
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOLLIDAM
|
TN-14-011-034-003/848-B
()
|
2914011000NRG23140320232624313
|
14/03/2023
|
KANNAMMA
|
2914011WL054092
|
KANNAMMA
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOLLIDAM
|
TN-14-011-034-003/863-A
()
|
2914011000NRG23140320232624314
|
14/03/2023
|
JAYARANI
|
2914011WL054092
|
JAYARANI
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOLLIDAM
|
TN-14-011-034-003/875-A
()
|
2914011000NRG23140320232624316
|
14/03/2023
|
THIRUMURUGAN
|
2914011WL054092
|
THIRUMURUGAN
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
THIRUMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KOLLIDAM
|
TN-14-011-034-003/899-A
()
|
2914011000NRG23140320232624318
|
14/03/2023
|
DURKA
|
2914011WL054092
|
DURKA
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
DURKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOLLIDAM
|
TN-14-011-034-003/903-A
()
|
2914011000NRG23140320232624319
|
14/03/2023
|
GEETHA
|
2914011WL054092
|
GEETHA
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
102
|
KOLLIDAM
|
TN-14-011-034-003/904-A
()
|
2914011000NRG23140320232624320
|
14/03/2023
|
PALANISAMY
|
2914011WL054092
|
PALANISAMY
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
PALANISAMY
|
INDIAN BANK(607105)
|
|
103
|
KOLLIDAM
|
TN-14-011-034-003/922-A
()
|
2914011000NRG23140320232624322
|
14/03/2023
|
MANJULA
|
2914011WL054092
|
MANJULA
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
104
|
KOLLIDAM
|
TN-14-011-034-003/943-A
()
|
2914011000NRG23140320232624323
|
14/03/2023
|
SAMBANTHAM
|
2914011WL054092
|
SAMBANTHAM
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
SAMBANTHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOLLIDAM
|
TN-14-011-034-034/775-A
()
|
2914011000NRG23140320232624324
|
14/03/2023
|
UMARANI
|
2914011WL054092
|
UMARANI
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142467
|
142467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146682
|
146682
|
|
|
|
|
|
|
|