|
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-14-011-022-001/100-B
()
|
2914011000NRG23200920221390884
|
20/09/2022
|
MARIYAMMAL
|
2914011WL027921
|
MARIYAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-022-001/197-B
()
|
2914011000NRG23200920221390885
|
20/09/2022
|
CHANDRA
|
2914011WL027921
|
CHANDRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857975
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOLLIDAM
|
TN-14-011-022-002/213-A
()
|
2914011000NRG23200920221390898
|
20/09/2022
|
DHANAM
|
2914011WL027921
|
DHANAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-022-002/221-A
()
|
2914011000NRG23200920221390900
|
20/09/2022
|
S. Kavitha
|
2914011WL027921
|
S. Kavitha
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
S. Kavitha
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-022-002/221-A
()
|
2914011000NRG23200920221390899
|
20/09/2022
|
SASIKUMAR
|
2914011WL027921
|
SASIKUMAR
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-022-002/371-B
()
|
2914011000NRG23200920221390901
|
20/09/2022
|
RAJALAKSHMI
|
2914011WL027921
|
RAJALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-022-002/381-B
()
|
2914011000NRG23200920221390902
|
20/09/2022
|
JEYALAKSHMI
|
2914011WL027921
|
JEYALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857975
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOLLIDAM
|
TN-14-011-022-002/7-A
()
|
2914011000NRG23200920221390906
|
20/09/2022
|
ANANDHAN
|
2914011WL027921
|
ANANDHAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANANDHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-022-002/70-A
()
|
2914011000NRG23200920221390908
|
20/09/2022
|
RASAVALLI
|
2914011WL027921
|
RASAVALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
RASAVALLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-022-002/70-A
()
|
2914011000NRG23200920221390907
|
20/09/2022
|
SUPPAYAN
|
2914011WL027921
|
SUPPAYAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUPPAYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-022-002/72-A
()
|
2914011000NRG23200920221390909
|
20/09/2022
|
raniyammal
|
2914011WL027921
|
raniyammal
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
raniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-022-002/73-A
()
|
2914011000NRG23200920221390911
|
20/09/2022
|
ANANDHAVALLI
|
2914011WL027921
|
ANANDHAVALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANANDHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-022-002/73-A
()
|
2914011000NRG23200920221390910
|
20/09/2022
|
C. Selvakumar
|
2914011WL027921
|
C. Selvakumar
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
C. Selvakumar
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-022-002/74-A
()
|
2914011000NRG23200920221390912
|
20/09/2022
|
C. Asupathi
|
2914011WL027921
|
C. Asupathi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
C. Asupathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-022-002/74-A
()
|
2914011000NRG23200920221390913
|
20/09/2022
|
malar
|
2914011WL027921
|
malar
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
malar
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-022-002/75-A
()
|
2914011000NRG23200920221390914
|
20/09/2022
|
KALIYAPERUMAL
|
2914011WL027921
|
KALIYAPERUMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-022-002/75-A
()
|
2914011000NRG23200920221390915
|
20/09/2022
|
PAVUNAMMAL
|
2914011WL027921
|
PAVUNAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
PAVUNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-022-002/75-A
()
|
2914011000NRG23200920221390916
|
20/09/2022
|
SANTHI
|
2914011WL027921
|
SANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLLIDAM
|
TN-14-011-022-002/77-A
()
|
2914011000NRG23200920221390917
|
20/09/2022
|
T. Uzha
|
2914011WL027921
|
T. Uzha
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
T. Uzha
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-022-002/79-A
()
|
2914011000NRG23200920221390918
|
20/09/2022
|
S.Thamizarasi
|
2914011WL027921
|
S.Thamizarasi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
S.Thamizarasi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-022-002/80-A
()
|
2914011000NRG23200920221390919
|
20/09/2022
|
LATHA
|
2914011WL027921
|
LATHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-022-002/81-A
()
|
2914011000NRG23200920221390920
|
20/09/2022
|
SANTHA
|
2914011WL027921
|
SANTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-022-002/82-A
()
|
2914011000NRG23200920221390922
|
20/09/2022
|
P. Jayaraman
|
2914011WL027921
|
P. Jayaraman
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
P. Jayaraman
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-022-002/82-A
()
|
2914011000NRG23200920221390923
|
20/09/2022
|
thanam
|
2914011WL027921
|
thanam
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
thanam
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-022-002/83-A
()
|
2914011000NRG23200920221390924
|
20/09/2022
|
V. Govinthasamy
|
2914011WL027921
|
V. Govinthasamy
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857975
|
|
V. Govinthasamy
|
INDIAN BANK(607105)
|
|
26
|
KOLLIDAM
|
TN-14-011-022-002/83-A
()
|
2914011000NRG23200920221390925
|
20/09/2022
|
V. Pavunachi
|
2914011WL027921
|
V. Pavunachi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
V. Pavunachi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-022-002/84-A
()
|
2914011000NRG23200920221390926
|
20/09/2022
|
SELLAMMAL
|
2914011WL027921
|
SELLAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLLIDAM
|
TN-14-011-022-002/85-A
()
|
2914011000NRG23200920221390927
|
20/09/2022
|
achiyammal
|
2914011WL027921
|
achiyammal
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
achiyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-022-002/9-A
()
|
2914011000NRG23200920221390928
|
20/09/2022
|
G. Vasantha
|
2914011WL027921
|
G. Vasantha
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
G. Vasantha
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-022-002/9-A
()
|
2914011000NRG23200920221390929
|
20/09/2022
|
KARTHI
|
2914011WL027921
|
KARTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
KARTHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-022-002/9-A
()
|
2914011000NRG23200920221390930
|
20/09/2022
|
MAHESWARI
|
2914011WL027921
|
MAHESWARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLLIDAM
|
TN-14-011-022-002/90-A
()
|
2914011000NRG23200920221390931
|
20/09/2022
|
KALIYAMURTHY
|
2914011WL027921
|
KALIYAMURTHY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
KALIYAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-022-002/91-A
()
|
2914011000NRG23200920221390932
|
20/09/2022
|
RADHAKRISHNAN
|
2914011WL027921
|
RADHAKRISHNAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLLIDAM
|
TN-14-011-022-002/91-A
()
|
2914011000NRG23200920221390933
|
20/09/2022
|
valarmathi
|
2914011WL027921
|
valarmathi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
valarmathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLLIDAM
|
TN-14-011-022-002/94-A
()
|
2914011000NRG23200920221390934
|
20/09/2022
|
P. Sakravarthi
|
2914011WL027921
|
P. Sakravarthi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
P. Sakravarthi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLLIDAM
|
TN-14-011-022-002/94-A
()
|
2914011000NRG23200920221390935
|
20/09/2022
|
S. Ananthi
|
2914011WL027921
|
S. Ananthi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
S. Ananthi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLLIDAM
|
TN-14-011-022-002/95-A
()
|
2914011000NRG23200920221390937
|
20/09/2022
|
R. Selvi
|
2914011WL027921
|
R. Selvi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
R. Selvi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLLIDAM
|
TN-14-011-022-002/95-A
()
|
2914011000NRG23200920221390936
|
20/09/2022
|
RAVI
|
2914011WL027921
|
RAVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-022-002/97-A
()
|
2914011000NRG23200920221390938
|
20/09/2022
|
V. Rajalakshmi
|
2914011WL027921
|
V. Rajalakshmi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
V. Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLLIDAM
|
TN-14-011-022-002/98-A
()
|
2914011000NRG23200920221390939
|
20/09/2022
|
M.Vishalashmi
|
2914011WL027921
|
M.Vishalashmi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857975
|
|
M.Vishalashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOLLIDAM
|
TN-14-011-022-002/98-A
()
|
2914011000NRG23200920221390940
|
20/09/2022
|
MAGALINGAM
|
2914011WL027921
|
MAGALINGAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
MAGALINGAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLLIDAM
|
TN-14-011-022-002/99-A
()
|
2914011000NRG23200920221390941
|
20/09/2022
|
N. Supramaniyan
|
2914011WL027921
|
N. Supramaniyan
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
N. Supramaniyan
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-022-002/99-A
()
|
2914011000NRG23200920221390943
|
20/09/2022
|
S. Maheshwari
|
2914011WL027921
|
S. Maheshwari
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
S. Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLLIDAM
|
TN-14-011-022-002/99-A
()
|
2914011000NRG23200920221390942
|
20/09/2022
|
SELVI
|
2914011WL027921
|
SELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-022-003/107-A
()
|
2914011000NRG23200920221390944
|
20/09/2022
|
chidambaram
|
2914011WL027921
|
chidambaram
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
chidambaram
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLLIDAM
|
TN-14-011-022-003/107-A
()
|
2914011000NRG23200920221390945
|
20/09/2022
|
SAROJA
|
2914011WL027921
|
SAROJA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLLIDAM
|
TN-14-011-022-003/108-A
()
|
2914011000NRG23200920221390946
|
20/09/2022
|
senthamarai
|
2914011WL027921
|
senthamarai
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
senthamarai
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLLIDAM
|
TN-14-011-022-003/110-A
()
|
2914011000NRG23200920221390947
|
20/09/2022
|
senthamizhselvi
|
2914011WL027921
|
senthamizhselvi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
senthamizhselvi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLLIDAM
|
TN-14-011-022-003/112-A
()
|
2914011000NRG23200920221390948
|
20/09/2022
|
manimagalai
|
2914011WL027921
|
manimagalai
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
manimagalai
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLLIDAM
|
TN-14-011-022-003/113
()
|
2914011000NRG23200920221390949
|
20/09/2022
|
THAMAYANTHI
|
2914011WL027921
|
THAMAYANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
THAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLLIDAM
|
TN-14-011-022-003/89-a
()
|
2914011000NRG23200920221390953
|
20/09/2022
|
MAIYTHIL
|
2914011WL027921
|
MAIYTHIL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
MAIYTHIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-022-004/206-A
()
|
2914011000NRG23200920221390955
|
20/09/2022
|
INITHA
|
2914011WL027921
|
INITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
INITHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLLIDAM
|
TN-14-011-022-004/206-A
()
|
2914011000NRG23200920221390954
|
20/09/2022
|
M. Munusamy
|
2914011WL027921
|
M. Munusamy
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
M. Munusamy
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLLIDAM
|
TN-14-011-022-022/282-A
()
|
2914011000NRG23200920221390958
|
20/09/2022
|
JAYALAKSHMI
|
2914011WL027921
|
JAYALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-022-022/337-B
()
|
2914011000NRG23200920221390959
|
20/09/2022
|
SANGEETHA
|
2914011WL027921
|
SANGEETHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLLIDAM
|
TN-14-011-022-022/400
()
|
2914011000NRG23200920221390960
|
20/09/2022
|
GEETHA
|
2914011WL027921
|
GEETHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLLIDAM
|
TN-14-011-022-022/401-B
()
|
2914011000NRG23200920221390961
|
20/09/2022
|
ALLI
|
2914011WL027921
|
ALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857975
|
|
ALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOLLIDAM
|
TN-14-011-022-022/404-B
()
|
2914011000NRG23200920221390962
|
20/09/2022
|
VISALAM
|
2914011WL027921
|
VISALAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
VISALAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLLIDAM
|
TN-14-011-022-022/407-B
()
|
2914011000NRG23200920221390963
|
20/09/2022
|
RENUKA
|
2914011WL027921
|
RENUKA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLLIDAM
|
TN-14-011-022-022/415-B
()
|
2914011000NRG23200920221390964
|
20/09/2022
|
ASUNATHI
|
2914011WL027921
|
ASUNATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857975
|
|
ASUNATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOLLIDAM
|
TN-14-011-022-022/415-B
()
|
2914011000NRG23200920221390965
|
20/09/2022
|
JAYAMERI
|
2914011WL027921
|
JAYAMERI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
JAYAMERI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLLIDAM
|
TN-14-011-022-022/452-B
()
|
2914011000NRG23200920221390966
|
20/09/2022
|
MALATHI
|
2914011WL027921
|
MALATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLLIDAM
|
TN-14-011-022-022/488-B
()
|
2914011000NRG23200920221390968
|
20/09/2022
|
SAGUNTHALA
|
2914011WL027921
|
SAGUNTHALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLLIDAM
|
TN-14-011-022-022/502-B
()
|
2914011000NRG23200920221390969
|
20/09/2022
|
RAVICHANDRAN
|
2914011WL027921
|
RAVICHANDRAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAVICHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLLIDAM
|
TN-14-011-022-022/512-A
()
|
2914011000NRG23200920221390970
|
20/09/2022
|
UMA
|
2914011WL027921
|
UMA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857975
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOLLIDAM
|
TN-14-011-022-022/517-A
()
|
2914011000NRG23200920221390972
|
20/09/2022
|
SUBA
|
2914011WL027921
|
SUBA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUBA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLLIDAM
|
TN-14-011-022-022/96-a
()
|
2914011000NRG23200920221390983
|
20/09/2022
|
INTHIRANI
|
2914011WL027921
|
INTHIRANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857975
|
|
INTHIRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100500
|
100500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100500
|
100500
|
|
|
|
|
|
|
|