|
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-14-011-001-001/706
()
|
2914011000NRG23180720220772543
|
18/07/2022
|
MAHALAKSHMI
|
2914011WL013960
|
MAHALAKSHMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-001-001/352-A
()
|
2914011000NRG23180720220772494
|
18/07/2022
|
AMBUJAM
|
2914011WL013960
|
AMBUJAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMBUJAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-001-001/354-A
()
|
2914011000NRG23180720220772496
|
18/07/2022
|
KANIMOZHI
|
2914011WL013960
|
KANIMOZHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANIMOZHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-001-001/354-A
()
|
2914011000NRG23180720220772495
|
18/07/2022
|
VEERASELVI
|
2914011WL013960
|
VEERASELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
VEERASELVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-001-001/355-A
()
|
2914011000NRG23180720220772498
|
18/07/2022
|
LAKSHMI
|
2914011WL013960
|
LAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
KOLLIDAM
|
TN-14-011-001-001/355-A
()
|
2914011000NRG23180720220772499
|
18/07/2022
|
VAITHIYANATHAN
|
2914011WL013960
|
VAITHIYANATHAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
VAITHIYANATHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-001-001/357-A
()
|
2914011000NRG23180720220772500
|
18/07/2022
|
POOMADEVI
|
2914011WL013960
|
POOMADEVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
POOMADEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-001-001/361-A
()
|
2914011000NRG23180720220772502
|
18/07/2022
|
ANJAMMAL
|
2914011WL013960
|
ANJAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-001-001/361-A
()
|
2914011000NRG23180720220772501
|
18/07/2022
|
Govintharaj
|
2914011WL013960
|
Govintharaj
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govintharaj
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-001-001/362-A
()
|
2914011000NRG23180720220772504
|
18/07/2022
|
KALIYAMOORTHI
|
2914011WL013960
|
KALIYAMOORTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALIYAMOORTHI
|
INDIAN BANK(607105)
|
|
11
|
KOLLIDAM
|
TN-14-011-001-001/362-A
()
|
2914011000NRG23180720220772503
|
18/07/2022
|
MARIYAMMAL
|
2914011WL013960
|
MARIYAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-001-001/364-A
()
|
2914011000NRG23180720220772505
|
18/07/2022
|
DHANALAKSHMI
|
2914011WL013960
|
DHANALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-001-001/366-A
()
|
2914011000NRG23180720220772506
|
18/07/2022
|
ANANDAVALLI
|
2914011WL013960
|
ANANDAVALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-001-001/367-A
()
|
2914011000NRG23180720220772507
|
18/07/2022
|
PAKKIYAM
|
2914011WL013960
|
PAKKIYAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
PAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-001-001/367-A
()
|
2914011000NRG23180720220772508
|
18/07/2022
|
SUGUNA
|
2914011WL013960
|
SUGUNA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-001-001/369-A
()
|
2914011000NRG23180720220772509
|
18/07/2022
|
GANESAMOORTHY
|
2914011WL013960
|
GANESAMOORTHY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
GANESAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-001-001/369-A
()
|
2914011000NRG23180720220772510
|
18/07/2022
|
PADMAVATHI
|
2914011WL013960
|
PADMAVATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-001-001/371-A
()
|
2914011000NRG23180720220772511
|
18/07/2022
|
RUBIYAJENIFAI
|
2914011WL013960
|
RUBIYAJENIFAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KOLLIDAM
|
TN-14-011-001-001/372-A
()
|
2914011000NRG23180720220772512
|
18/07/2022
|
SUNDARRAJAN
|
2914011WL013960
|
SUNDARRAJAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUNDARRAJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-001-001/384-A
()
|
2914011000NRG23180720220772513
|
18/07/2022
|
AYYAPILLAI
|
2914011WL013960
|
AYYAPILLAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
AYYAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-001-001/384-A
()
|
2914011000NRG23180720220772514
|
18/07/2022
|
DANUSH
|
2914011WL013960
|
DANUSH
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
DANUSH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-001-001/385-A
()
|
2914011000NRG23180720220772515
|
18/07/2022
|
DHANAM
|
2914011WL013960
|
DHANAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-001-001/385-A
()
|
2914011000NRG23180720220772516
|
18/07/2022
|
VANITHA
|
2914011WL013960
|
VANITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-001-001/391-A
()
|
2914011000NRG23180720220772517
|
18/07/2022
|
MALLIGA
|
2914011WL013960
|
MALLIGA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-001-001/392-A
()
|
2914011000NRG23180720220772519
|
18/07/2022
|
ANJAN
|
2914011WL013960
|
ANJAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLLIDAM
|
TN-14-011-001-001/392-A
()
|
2914011000NRG23180720220772518
|
18/07/2022
|
SELVARANI
|
2914011WL013960
|
SELVARANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-001-001/392-A
()
|
2914011000NRG23180720220772520
|
18/07/2022
|
SUMATHI
|
2914011WL013960
|
SUMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLLIDAM
|
TN-14-011-001-001/394-A
()
|
2914011000NRG23180720220772522
|
18/07/2022
|
AMARAVATHI
|
2914011WL013960
|
AMARAVATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-001-001/394-A
()
|
2914011000NRG23180720220772521
|
18/07/2022
|
SELVARAJ
|
2914011WL013960
|
SELVARAJ
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-001-001/396-A
()
|
2914011000NRG23180720220772523
|
18/07/2022
|
SAVITHIRI
|
2914011WL013960
|
SAVITHIRI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-001-001/397-A
()
|
2914011000NRG23180720220772524
|
18/07/2022
|
GOERI
|
2914011WL013960
|
GOERI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOERI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLLIDAM
|
TN-14-011-001-001/398-A
()
|
2914011000NRG23180720220772525
|
18/07/2022
|
SAROJINI
|
2914011WL013960
|
SAROJINI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-001-001/399-A
()
|
2914011000NRG23180720220772526
|
18/07/2022
|
ANJAMMAL
|
2914011WL013960
|
ANJAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLLIDAM
|
TN-14-011-001-001/400-A
()
|
2914011000NRG23180720220772527
|
18/07/2022
|
MUTHULAKSHMI
|
2914011WL013960
|
MUTHULAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLLIDAM
|
TN-14-011-001-001/403-A
()
|
2914011000NRG23180720220772528
|
18/07/2022
|
LALITHA
|
2914011WL013960
|
LALITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLLIDAM
|
TN-14-011-001-001/407-A
()
|
2914011000NRG23180720220772529
|
18/07/2022
|
MINNALKODI
|
2914011WL013960
|
MINNALKODI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
MINNALKODI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLLIDAM
|
TN-14-011-001-001/407-A
()
|
2914011000NRG23180720220772530
|
18/07/2022
|
THEKSHNAMOORTHY
|
2914011WL013960
|
THEKSHNAMOORTHY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
THEKSHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLLIDAM
|
TN-14-011-001-001/563-A
()
|
2914011000NRG23180720220772531
|
18/07/2022
|
KUPPAMMAL
|
2914011WL013960
|
KUPPAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-001-001/565-A
()
|
2914011000NRG23180720220772532
|
18/07/2022
|
SELVI
|
2914011WL013960
|
SELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLLIDAM
|
TN-14-011-001-001/570-A
()
|
2914011000NRG23180720220772533
|
18/07/2022
|
SUMATHI
|
2914011WL013960
|
SUMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-001-001/602-A
()
|
2914011000NRG23180720220772534
|
18/07/2022
|
AMBUROSE
|
2914011WL013960
|
AMBUROSE
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMBUROSE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLLIDAM
|
TN-14-011-001-001/640-A
()
|
2914011000NRG23180720220772535
|
18/07/2022
|
KAMATCHI
|
2914011WL013960
|
KAMATCHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-001-001/648-A
()
|
2914011000NRG23180720220772536
|
18/07/2022
|
KALAISELVI
|
2914011WL013960
|
KALAISELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLLIDAM
|
TN-14-011-001-001/651-A
()
|
2914011000NRG23180720220772537
|
18/07/2022
|
VALARMATHI
|
2914011WL013960
|
VALARMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-001-001/688-A
()
|
2914011000NRG23180720220772538
|
18/07/2022
|
THAIYALNAYAKI
|
2914011WL013960
|
THAIYALNAYAKI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
THAIYALNAYAKI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLLIDAM
|
TN-14-011-001-001/694-A
()
|
2914011000NRG23180720220772540
|
18/07/2022
|
RAMESH
|
2914011WL013960
|
RAMESH
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLLIDAM
|
TN-14-011-001-001/694-A
()
|
2914011000NRG23180720220772539
|
18/07/2022
|
SHEELA
|
2914011WL013960
|
SHEELA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLLIDAM
|
TN-14-011-001-001/700
()
|
2914011000NRG23180720220772541
|
18/07/2022
|
RAJAKANTHAM
|
2914011WL013960
|
RAJAKANTHAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLLIDAM
|
TN-14-011-001-001/702-A
()
|
2914011000NRG23180720220772542
|
18/07/2022
|
VASUKI
|
2914011WL013960
|
VASUKI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLLIDAM
|
TN-14-011-001-001/708-A
()
|
2914011000NRG23180720220772544
|
18/07/2022
|
CHANDRA
|
2914011WL013960
|
CHANDRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLLIDAM
|
TN-14-011-001-001/711
()
|
2914011000NRG23180720220772545
|
18/07/2022
|
VEMBU
|
2914011WL013960
|
VEMBU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
VEMBU
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-001-001/725-A
()
|
2914011000NRG23180720220772546
|
18/07/2022
|
THENMOZHI
|
2914011WL013960
|
THENMOZHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLLIDAM
|
TN-14-011-001-001/737-A
()
|
2914011000NRG23180720220772547
|
18/07/2022
|
BHAVANI
|
2914011WL013960
|
BHAVANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLLIDAM
|
TN-14-011-001-001/777-A
()
|
2914011000NRG23180720220772548
|
18/07/2022
|
SUBRAMANIYAN
|
2914011WL013960
|
SUBRAMANIYAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KOLLIDAM
|
TN-14-011-001-001/812-A
()
|
2914011000NRG23180720220772549
|
18/07/2022
|
JANAKI
|
2914011WL013960
|
JANAKI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
56
|
KOLLIDAM
|
TN-14-011-001-001/818-A
()
|
2914011000NRG23180720220772550
|
18/07/2022
|
KALYANI
|
2914011WL013960
|
KALYANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLLIDAM
|
TN-14-011-001-001/865-A
()
|
2914011000NRG23180720220772551
|
18/07/2022
|
BALAMURUGAN
|
2914011WL013960
|
BALAMURUGAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
BALAMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLLIDAM
|
TN-14-011-001-001/876-A
()
|
2914011000NRG23180720220772552
|
18/07/2022
|
PAZHANIYAMMAL
|
2914011WL013960
|
PAZHANIYAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
PAZHANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLLIDAM
|
TN-14-011-001-001/895-A
()
|
2914011000NRG23180720220772553
|
18/07/2022
|
VASANTHA
|
2914011WL013960
|
VASANTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLLIDAM
|
TN-14-011-001-001/937-A
()
|
2914011000NRG23180720220772555
|
18/07/2022
|
SUGANTHI
|
2914011WL013960
|
SUGANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLLIDAM
|
TN-14-011-001-001/938-A
()
|
2914011000NRG23180720220772556
|
18/07/2022
|
Thamizhselvi
|
2914011WL013960
|
Thamizhselvi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thamizhselvi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLLIDAM
|
TN-14-011-001-001/939-A
()
|
2914011000NRG23180720220772557
|
18/07/2022
|
vennila
|
2914011WL013960
|
vennila
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
vennila
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLLIDAM
|
TN-14-011-001-001/986-A
()
|
2914011000NRG23180720220772559
|
18/07/2022
|
PORKODI
|
2914011WL013960
|
PORKODI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
PORKODI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLLIDAM
|
TN-14-011-001-002/1-A
()
|
2914011000NRG23180720220772560
|
18/07/2022
|
DAVAMANI
|
2914011WL013960
|
DAVAMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
DAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLLIDAM
|
TN-14-011-001-002/1006-A
()
|
2914011000NRG23180720220772561
|
18/07/2022
|
CHITHRA
|
2914011WL013960
|
CHITHRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
66
|
KOLLIDAM
|
TN-14-011-001-002/11-A
()
|
2914011000NRG23180720220772562
|
18/07/2022
|
RAJAM
|
2914011WL013960
|
RAJAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLLIDAM
|
TN-14-011-001-002/2-B
()
|
2914011000NRG23180720220772564
|
18/07/2022
|
RAJENDRAN
|
2914011WL013960
|
RAJENDRAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLLIDAM
|
TN-14-011-001-002/54-A
()
|
2914011000NRG23180720220772566
|
18/07/2022
|
SELVAMATHI
|
2914011WL013960
|
SELVAMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVAMATHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLLIDAM
|
TN-14-011-001-002/717-A
()
|
2914011000NRG23180720220772567
|
18/07/2022
|
GANAM
|
2914011WL013960
|
GANAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
GANAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLLIDAM
|
TN-14-011-001-003/350-A
()
|
2914011000NRG23180720220772568
|
18/07/2022
|
PARAMANANTHAM
|
2914011WL013960
|
PARAMANANTHAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
PARAMANANTHAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLLIDAM
|
TN-14-011-001-003/350-A
()
|
2914011000NRG23180720220772569
|
18/07/2022
|
VIJAYA
|
2914011WL013960
|
VIJAYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLLIDAM
|
TN-14-011-001-003/689-B
()
|
2914011000NRG23180720220772570
|
18/07/2022
|
LALITHA
|
2914011WL013960
|
LALITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLLIDAM
|
TN-14-011-001-006/305-A
()
|
2914011000NRG23180720220772573
|
18/07/2022
|
CHINNAMANI
|
2914011WL013960
|
CHINNAMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHINNAMANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLLIDAM
|
TN-14-011-001-006/305-A
()
|
2914011000NRG23180720220772575
|
18/07/2022
|
DEEPA
|
2914011WL013960
|
DEEPA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLLIDAM
|
TN-14-011-001-006/305-A
()
|
2914011000NRG23180720220772572
|
18/07/2022
|
DHANABAL
|
2914011WL013960
|
DHANABAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHANABAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLLIDAM
|
TN-14-011-001-006/305-A
()
|
2914011000NRG23180720220772574
|
18/07/2022
|
SATHIYAVANI
|
2914011WL013960
|
SATHIYAVANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SATHIYAVANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLLIDAM
|
TN-14-011-001-006/308-A
()
|
2914011000NRG23180720220772576
|
18/07/2022
|
SULOKSHNA
|
2914011WL013960
|
SULOKSHNA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SULOKSHNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLLIDAM
|
TN-14-011-001-006/311-A
()
|
2914011000NRG23180720220772578
|
18/07/2022
|
PUSHBAVALLI
|
2914011WL013960
|
PUSHBAVALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
PUSHBAVALLI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLLIDAM
|
TN-14-011-001-006/311-A
()
|
2914011000NRG23180720220772579
|
18/07/2022
|
SUBRAMANIYAN
|
2914011WL013960
|
SUBRAMANIYAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLLIDAM
|
TN-14-011-001-006/311-A
()
|
2914011000NRG23180720220772577
|
18/07/2022
|
VALLI
|
2914011WL013960
|
VALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLLIDAM
|
TN-14-011-001-006/312-A
()
|
2914011000NRG23180720220772580
|
18/07/2022
|
JENNIMARKS
|
2914011WL013960
|
JENNIMARKS
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
JENNIMARKS
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLLIDAM
|
TN-14-011-001-006/315-A
()
|
2914011000NRG23180720220772581
|
18/07/2022
|
GUNASEKARAN
|
2914011WL013960
|
GUNASEKARAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KOLLIDAM
|
TN-14-011-001-006/315-A
()
|
2914011000NRG23180720220772582
|
18/07/2022
|
USHARANI
|
2914011WL013960
|
USHARANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLLIDAM
|
TN-14-011-001-006/316-A
()
|
2914011000NRG23180720220772583
|
18/07/2022
|
KALIYAN
|
2914011WL013960
|
KALIYAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALIYAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLLIDAM
|
TN-14-011-001-006/318-A
()
|
2914011000NRG23180720220772584
|
18/07/2022
|
SUSILA
|
2914011WL013960
|
SUSILA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLLIDAM
|
TN-14-011-001-006/320-A
()
|
2914011000NRG23180720220772585
|
18/07/2022
|
ARULAZHAGI
|
2914011WL013960
|
ARULAZHAGI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
ARULAZHAGI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLLIDAM
|
TN-14-011-001-006/327-A
()
|
2914011000NRG23180720220772586
|
18/07/2022
|
KALAIYARASI
|
2914011WL013960
|
KALAIYARASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLLIDAM
|
TN-14-011-001-006/327-A
()
|
2914011000NRG23180720220772587
|
18/07/2022
|
SUBRAVEL
|
2914011WL013960
|
SUBRAVEL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUBRAVEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLLIDAM
|
TN-14-011-001-006/328-A
()
|
2914011000NRG23180720220772588
|
18/07/2022
|
GANDHI
|
2914011WL013960
|
GANDHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOLLIDAM
|
TN-14-011-001-006/332-A
()
|
2914011000NRG23180720220772589
|
18/07/2022
|
VASANTHI
|
2914011WL013960
|
VASANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOLLIDAM
|
TN-14-011-001-006/333-A
()
|
2914011000NRG23180720220772590
|
18/07/2022
|
ANJAAN
|
2914011WL013960
|
ANJAAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANJAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KOLLIDAM
|
TN-14-011-001-006/333-A
()
|
2914011000NRG23180720220772591
|
18/07/2022
|
APOORVAM
|
2914011WL013960
|
APOORVAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
APOORVAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOLLIDAM
|
TN-14-011-001-006/335-A
()
|
2914011000NRG23180720220772593
|
18/07/2022
|
ANJAMMAL
|
2914011WL013960
|
ANJAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOLLIDAM
|
TN-14-011-001-006/335-A
()
|
2914011000NRG23180720220772592
|
18/07/2022
|
AZHAGAPPAN
|
2914011WL013960
|
AZHAGAPPAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
AZHAGAPPAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOLLIDAM
|
TN-14-011-001-006/336-A
()
|
2914011000NRG23180720220772594
|
18/07/2022
|
SUTHA
|
2914011WL013960
|
SUTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOLLIDAM
|
TN-14-011-001-006/338-A
()
|
2914011000NRG23180720220772595
|
18/07/2022
|
DEVENDRAN
|
2914011WL013960
|
DEVENDRAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
DEVENDRAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOLLIDAM
|
TN-14-011-001-006/338-A
()
|
2914011000NRG23180720220772596
|
18/07/2022
|
RUBAVATHI
|
2914011WL013960
|
RUBAVATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
RUBAVATHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOLLIDAM
|
TN-14-011-001-006/339-A
()
|
2914011000NRG23180720220772598
|
18/07/2022
|
ANJAMMAL
|
2914011WL013960
|
ANJAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOLLIDAM
|
TN-14-011-001-006/340-A
()
|
2914011000NRG23180720220772599
|
18/07/2022
|
ADILAKSHMI
|
2914011WL013960
|
ADILAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOLLIDAM
|
TN-14-011-001-006/343-A
()
|
2914011000NRG23180720220772600
|
18/07/2022
|
RAMACHANDRAN
|
2914011WL013960
|
RAMACHANDRAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOLLIDAM
|
TN-14-011-001-006/344-A
()
|
2914011000NRG23180720220772602
|
18/07/2022
|
JOHNSIRANI
|
2914011WL013960
|
JOHNSIRANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
JOHNSIRANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOLLIDAM
|
TN-14-011-001-006/344-A
()
|
2914011000NRG23180720220772601
|
18/07/2022
|
kumutham
|
2914011WL013960
|
kumutham
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
kumutham
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOLLIDAM
|
TN-14-011-001-006/345-A
()
|
2914011000NRG23180720220772604
|
18/07/2022
|
UTHIRADAM
|
2914011WL013960
|
UTHIRADAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
UTHIRADAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOLLIDAM
|
TN-14-011-001-006/345-A
()
|
2914011000NRG23180720220772603
|
18/07/2022
|
VASANTHI
|
2914011WL013960
|
VASANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOLLIDAM
|
TN-14-011-001-006/346-A
()
|
2914011000NRG23180720220772605
|
18/07/2022
|
JAYA
|
2914011WL013960
|
JAYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156000
|
156000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157500
|
157500
|
|
|
|
|
|
|
|