|
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
|
KATTANKOLATHUR
|
TN-01-007-021-001/428-A
()
|
2901007000NRG23210620221006258
|
22/06/2022
|
Sangeetha
|
2901007WL020343
|
Sangeetha
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-021-021/100-A
()
|
2901007000NRG23210620221006261
|
22/06/2022
|
Deepa
|
2901007WL020343
|
Deepa
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-021-021/102-A
()
|
2901007000NRG23210620221006263
|
22/06/2022
|
Baunu
|
2901007WL020343
|
Baunu
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Baunu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-021-021/103-A
()
|
2901007000NRG23210620221006264
|
22/06/2022
|
Ambika
|
2901007WL020343
|
Ambika
|
00415
|
SBIN0000824
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ambika
|
HDFC BANK LTD(607152)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-021-021/104-A
()
|
2901007000NRG23210620221006265
|
22/06/2022
|
Kutiammal
|
2901007WL020343
|
Kutiammal
|
00415
|
SBIN0000824
|
750
|
750
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kutiammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-021-021/105-A
()
|
2901007000NRG23210620221006267
|
22/06/2022
|
Tulasi
|
2901007WL020343
|
Tulasi
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
008011957
|
|
Tulasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-021-021/106-A
()
|
2901007000NRG23210620221006268
|
22/06/2022
|
Goweri
|
2901007WL020343
|
Goweri
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
008011957
|
|
Goweri
|
BANK OF BARODA(606985)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-021-021/107-A
()
|
2901007000NRG23210620221006269
|
22/06/2022
|
Lakshmi
|
2901007WL020343
|
Lakshmi
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-021-021/108-A
()
|
2901007000NRG23210620221006270
|
22/06/2022
|
Deepa
|
2901007WL020343
|
Deepa
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
008011957
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-021-021/111-A
()
|
2901007000NRG23210620221006271
|
22/06/2022
|
Parvathyammal
|
2901007WL020343
|
Parvathyammal
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parvathyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-021-021/113-A
()
|
2901007000NRG23210620221006272
|
22/06/2022
|
Yesoda
|
2901007WL020343
|
Yesoda
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
008011957
|
|
Yesoda
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-021-021/114-A
()
|
2901007000NRG23210620221006273
|
22/06/2022
|
Rajeshwari
|
2901007WL020343
|
Rajeshwari
|
00415
|
SBIN0000824
|
1004
|
1004
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-021-021/115-A
()
|
2901007000NRG23210620221006274
|
22/06/2022
|
Renuka
|
2901007WL020343
|
Renuka
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
29/06/2022
|
|
008011957
|
|
Renuka
|
UNION BANK OF INDIA(508500)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-021-021/117-A
()
|
2901007000NRG23210620221006275
|
22/06/2022
|
Muniammal
|
2901007WL020343
|
Muniammal
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-021-021/122-A
()
|
2901007000NRG23210620221006276
|
22/06/2022
|
Sundari
|
2901007WL020343
|
Sundari
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-021-021/123-A
()
|
2901007000NRG23210620221006277
|
22/06/2022
|
Govindammal
|
2901007WL020343
|
Govindammal
|
00415
|
SBIN0000824
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-021-021/124-A
()
|
2901007000NRG23210620221006278
|
22/06/2022
|
Gangammal
|
2901007WL020343
|
Gangammal
|
00415
|
SBIN0000824
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gangammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-021-021/125-A
()
|
2901007000NRG23210620221006279
|
22/06/2022
|
Chellammal
|
2901007WL020343
|
Chellammal
|
00415
|
SBIN0000824
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-021-021/131-A
()
|
2901007000NRG23210620221006280
|
22/06/2022
|
Vasantha
|
2901007WL020343
|
Vasantha
|
00415
|
SBIN0000824
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-021-021/133-A
()
|
2901007000NRG23210620221006281
|
22/06/2022
|
Angkammal
|
2901007WL020343
|
Angkammal
|
00415
|
SBIN0000824
|
1008
|
1008
|
Processed
|
29/06/2022
|
|
008011957
|
|
Angkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-021-021/135-A
()
|
2901007000NRG23210620221006283
|
22/06/2022
|
Andal
|
2901007WL020343
|
Andal
|
00415
|
SBIN0000824
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-021-021/139-A
()
|
2901007000NRG23210620221006285
|
22/06/2022
|
Devika
|
2901007WL020343
|
Devika
|
00415
|
SBIN0000824
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-021-021/146-A
()
|
2901007000NRG23210620221006286
|
22/06/2022
|
Alamelu
|
2901007WL020343
|
Alamelu
|
00415
|
SBIN0000824
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-021-021/149-A
()
|
2901007000NRG23210620221006287
|
22/06/2022
|
Alamelu
|
2901007WL020343
|
Alamelu
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-021-021/150-A
()
|
2901007000NRG23210620221006288
|
22/06/2022
|
Amudha
|
2901007WL020343
|
Amudha
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-021-021/152-A
()
|
2901007000NRG23210620221006289
|
22/06/2022
|
Padma
|
2901007WL020343
|
Padma
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
008011957
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-021-021/153-A
()
|
2901007000NRG23210620221006290
|
22/06/2022
|
GOVINDAMMAL
|
2901007WL020343
|
GOVINDAMMAL
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
008011957
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-021-021/154-A
()
|
2901007000NRG23210620221006291
|
22/06/2022
|
Nagammal
|
2901007WL020343
|
Nagammal
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-021-021/155-A
()
|
2901007000NRG23210620221006292
|
22/06/2022
|
Sathiya
|
2901007WL020343
|
Sathiya
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-021-021/157-A
()
|
2901007000NRG23210620221006293
|
22/06/2022
|
Neelavathi
|
2901007WL020343
|
Neelavathi
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
008011957
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-021-021/16-A
()
|
2901007000NRG23210620221006294
|
22/06/2022
|
Rani
|
2901007WL020343
|
Rani
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-021-021/162-A
()
|
2901007000NRG23210620221006295
|
22/06/2022
|
Vijaya
|
2901007WL020343
|
Vijaya
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-021-021/163-A
()
|
2901007000NRG23210620221006296
|
22/06/2022
|
Karpagam
|
2901007WL020343
|
Karpagam
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-021-021/164-A
()
|
2901007000NRG23210620221006297
|
22/06/2022
|
Kalai
|
2901007WL020343
|
Kalai
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalai
|
STATE BANK OF INDIA(508548)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-021-021/166-A
()
|
2901007000NRG23210620221006299
|
22/06/2022
|
Sakrapani
|
2901007WL020343
|
Sakrapani
|
00415
|
SBIN0000824
|
750
|
750
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sakrapani
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-021-021/168-A
()
|
2901007000NRG23210620221006301
|
22/06/2022
|
Malar
|
2901007WL020343
|
Malar
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-021-021/169-A
()
|
2901007000NRG23210620221006302
|
22/06/2022
|
Krishnaveni
|
2901007WL020343
|
Krishnaveni
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-021-021/172-A
()
|
2901007000NRG23210620221006303
|
22/06/2022
|
Rajendaran
|
2901007WL020343
|
Rajendaran
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajendaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-021-021/173-A
()
|
2901007000NRG23210620221006304
|
22/06/2022
|
Ravathi
|
2901007WL020343
|
Ravathi
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-021-021/188-A
()
|
2901007000NRG23210620221006305
|
22/06/2022
|
Parvathi
|
2901007WL020343
|
Parvathi
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-021-021/20-A
()
|
2901007000NRG23210620221006306
|
22/06/2022
|
Andal
|
2901007WL020343
|
Andal
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
008011957
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-021-021/206-A
()
|
2901007000NRG23210620221006307
|
22/06/2022
|
Gnanambal
|
2901007WL020343
|
Gnanambal
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gnanambal
|
STATE BANK OF INDIA(508548)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-021-021/223-A
()
|
2901007000NRG23210620221006310
|
22/06/2022
|
Mythily
|
2901007WL020343
|
Mythily
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mythily
|
BANK OF BARODA(606985)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-021-021/233-A
()
|
2901007000NRG23210620221006311
|
22/06/2022
|
Kowsalya
|
2901007WL020343
|
Kowsalya
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kowsalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-021-021/237-A
()
|
2901007000NRG23210620221006312
|
22/06/2022
|
Rani
|
2901007WL020343
|
Rani
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
BANK OF BARODA(606985)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-021-021/238-A
()
|
2901007000NRG23210620221006313
|
22/06/2022
|
Malarkodi
|
2901007WL020343
|
Malarkodi
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-021-021/239-A
()
|
2901007000NRG23210620221006314
|
22/06/2022
|
Bhuvananeshwari
|
2901007WL020343
|
Bhuvananeshwari
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bhuvananeshwari
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-021-021/246-A
()
|
2901007000NRG23210620221006315
|
22/06/2022
|
Usha
|
2901007WL020343
|
Usha
|
00415
|
SBIN0000824
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-021-021/251-A
()
|
2901007000NRG23210620221006316
|
22/06/2022
|
Anjalai
|
2901007WL020343
|
Anjalai
|
00415
|
SBIN0000824
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-021-021/254-A
()
|
2901007000NRG23210620221006317
|
22/06/2022
|
Ellammal
|
2901007WL020343
|
Ellammal
|
00415
|
SBIN0000824
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-021-021/258-A
()
|
2901007000NRG23210620221006318
|
22/06/2022
|
Meena
|
2901007WL020343
|
Meena
|
00415
|
SBIN0000824
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-021-021/259-A
()
|
2901007000NRG23210620221006319
|
22/06/2022
|
devaraj
|
2901007WL020343
|
devaraj
|
00415
|
SBIN0000824
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
devaraj
|
BANK OF BARODA(606985)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-021-021/260-A
()
|
2901007000NRG23210620221006321
|
22/06/2022
|
Nalini
|
2901007WL020343
|
Nalini
|
00415
|
SBIN0000824
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nalini
|
STATE BANK OF INDIA(508548)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-021-021/260-A
()
|
2901007000NRG23210620221006320
|
22/06/2022
|
Ranganathan
|
2901007WL020343
|
Ranganathan
|
00415
|
SBIN0000824
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ranganathan
|
STATE BANK OF INDIA(508548)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-021-021/264-A
()
|
2901007000NRG23210620221006322
|
22/06/2022
|
Arputham
|
2901007WL020343
|
Arputham
|
00415
|
SBIN0000824
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arputham
|
STATE BANK OF INDIA(508548)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-021-021/265-A
()
|
2901007000NRG23210620221006323
|
22/06/2022
|
Navaneetham
|
2901007WL020343
|
Navaneetham
|
00415
|
SBIN0000824
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-021-021/266-A
()
|
2901007000NRG23210620221006324
|
22/06/2022
|
Anjalai
|
2901007WL020343
|
Anjalai
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-021-021/267-A
()
|
2901007000NRG23210620221006325
|
22/06/2022
|
Pattu
|
2901007WL020343
|
Pattu
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-021-021/271-A
()
|
2901007000NRG23210620221006327
|
22/06/2022
|
Jeya
|
2901007WL020343
|
Jeya
|
00415
|
SBIN0000824
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-021-021/272-A
()
|
2901007000NRG23210620221006328
|
22/06/2022
|
Selvi
|
2901007WL020343
|
Selvi
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-021-021/3-A
()
|
2901007000NRG23210620221006329
|
22/06/2022
|
malliga
|
2901007WL020343
|
malliga
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
008011957
|
|
malliga
|
STATE BANK OF INDIA(508548)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-021-021/306-A
()
|
2901007000NRG23210620221006330
|
22/06/2022
|
Vijaya
|
2901007WL020343
|
Vijaya
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-021-021/309-A
()
|
2901007000NRG23210620221006331
|
22/06/2022
|
Kasiyamma
|
2901007WL020343
|
Kasiyamma
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kasiyamma
|
STATE BANK OF INDIA(508548)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-021-021/345-A
()
|
2901007000NRG23210620221006332
|
22/06/2022
|
SANTHI
|
2901007WL020343
|
SANTHI
|
00415
|
SBIN0000824
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-021-021/354-A
()
|
2901007000NRG23210620221006334
|
22/06/2022
|
Venbuli
|
2901007WL020343
|
Venbuli
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
008011957
|
|
Venbuli
|
STATE BANK OF INDIA(508548)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-021-021/355-A
()
|
2901007000NRG23210620221006335
|
22/06/2022
|
Kuppammal
|
2901007WL020343
|
Kuppammal
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-021-021/357-A
()
|
2901007000NRG23210620221006336
|
22/06/2022
|
CHITRA
|
2901007WL020343
|
CHITRA
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-021-021/358-A
()
|
2901007000NRG23210620221006337
|
22/06/2022
|
Pichaiyammal
|
2901007WL020343
|
Pichaiyammal
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pichaiyammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-021-021/365-A
()
|
2901007000NRG23210620221006338
|
22/06/2022
|
Jeeva
|
2901007WL020343
|
Jeeva
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-021-021/366-A
()
|
2901007000NRG23210620221006339
|
22/06/2022
|
Rani
|
2901007WL020343
|
Rani
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-021-021/367-A
()
|
2901007000NRG23210620221006340
|
22/06/2022
|
rajam
|
2901007WL020343
|
rajam
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
29/06/2022
|
|
008011957
|
|
rajam
|
STATE BANK OF INDIA(508548)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-021-021/379-A
()
|
2901007000NRG23210620221006341
|
22/06/2022
|
Margatham
|
2901007WL020343
|
Margatham
|
00415
|
SBIN0000824
|
753
|
753
|
Processed
|
29/06/2022
|
|
008011957
|
|
Margatham
|
STATE BANK OF INDIA(508548)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-021-021/384-A
()
|
2901007000NRG23210620221006342
|
22/06/2022
|
Malliga
|
2901007WL020343
|
Malliga
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-021-021/394-a
()
|
2901007000NRG23210620221006343
|
22/06/2022
|
Mohana
|
2901007WL020343
|
Mohana
|
00415
|
SBIN0000824
|
1008
|
1008
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-021-021/396-A
()
|
2901007000NRG23210620221006344
|
22/06/2022
|
Sumathi
|
2901007WL020343
|
Sumathi
|
00415
|
SBIN0000824
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-021-021/397-A
()
|
2901007000NRG23210620221006345
|
22/06/2022
|
Lavanya
|
2901007WL020343
|
Lavanya
|
00415
|
SBIN0000824
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-021-021/398-A
()
|
2901007000NRG23210620221006346
|
22/06/2022
|
Lakshmi
|
2901007WL020343
|
Lakshmi
|
00415
|
SBIN0000824
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-021-021/409-B
()
|
2901007000NRG23210620221006347
|
22/06/2022
|
Kanniammal
|
2901007WL020343
|
Kanniammal
|
00415
|
SBIN0000824
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanniammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-021-021/436-A
()
|
2901007000NRG23210620221006348
|
22/06/2022
|
Selvi
|
2901007WL020343
|
Selvi
|
00415
|
SBIN0000824
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-021-021/446-A
()
|
2901007000NRG23210620221006349
|
22/06/2022
|
Sathya
|
2901007WL020343
|
Sathya
|
00415
|
SBIN0000824
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-021-021/448-A
()
|
2901007000NRG23210620221006350
|
22/06/2022
|
Selvi
|
2901007WL020343
|
Selvi
|
00415
|
SBIN0000824
|
756
|
756
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-021-021/450-A
()
|
2901007000NRG23210620221006351
|
22/06/2022
|
Kala
|
2901007WL020343
|
Kala
|
00415
|
SBIN0000824
|
1008
|
1008
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kala
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-021-021/452-A
()
|
2901007000NRG23210620221006352
|
22/06/2022
|
Adhilakshmi
|
2901007WL020343
|
Adhilakshmi
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
008011957
|
|
Adhilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-021-021/459-B
()
|
2901007000NRG23210620221006353
|
22/06/2022
|
R.Kalaiselvi
|
2901007WL020343
|
R.Kalaiselvi
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
R.Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-021-021/471-A
()
|
2901007000NRG23210620221006354
|
22/06/2022
|
KAJALAKSHMI
|
2901007WL020343
|
KAJALAKSHMI
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
KAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-021-021/473-A
()
|
2901007000NRG23210620221006355
|
22/06/2022
|
GANGADHARAN
|
2901007WL020343
|
GANGADHARAN
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-021-021/475-A
()
|
2901007000NRG23210620221006357
|
22/06/2022
|
TAMILSELVI VARATHAN
|
2901007WL020343
|
TAMILSELVI VARATHAN
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
008011957
|
|
TAMILSELVI VARATHAN
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-021-021/83-A
()
|
2901007000NRG23210620221006358
|
22/06/2022
|
Bavani
|
2901007WL020343
|
Bavani
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-021-021/85-A
()
|
2901007000NRG23210620221006359
|
22/06/2022
|
Revathi
|
2901007WL020343
|
Revathi
|
00415
|
SBIN0000824
|
750
|
750
|
Processed
|
29/06/2022
|
|
008011957
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-021-021/93-A
()
|
2901007000NRG23210620221006360
|
22/06/2022
|
Ramachandaran
|
2901007WL020343
|
Ramachandaran
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramachandaran
|
STATE BANK OF INDIA(508548)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-021-021/94-A
()
|
2901007000NRG23210620221006362
|
22/06/2022
|
Masilamani
|
2901007WL020343
|
Masilamani
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
008011957
|
|
Masilamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-021-021/95-A
()
|
2901007000NRG23210620221006363
|
22/06/2022
|
Ponammal
|
2901007WL020343
|
Ponammal
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-021-021/96-A
()
|
2901007000NRG23210620221006365
|
22/06/2022
|
Poni
|
2901007WL020343
|
Poni
|
00415
|
SBIN0000824
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poni
|
STATE BANK OF INDIA(508548)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-021-021/97-A
()
|
2901007000NRG23210620221006366
|
22/06/2022
|
Saraswathi
|
2901007WL020343
|
Saraswathi
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-021-021/98-A
()
|
2901007000NRG23210620221006367
|
22/06/2022
|
Kanniammal
|
2901007WL020343
|
Kanniammal
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanniammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-021-021/99-A
()
|
2901007000NRG23210620221006368
|
22/06/2022
|
Krishnaveni
|
2901007WL020343
|
Krishnaveni
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129383
|
129383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129383
|
129383
|
|
|
|
|
|
|
|