|
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-14-011-004-005/843
()
|
2914011000NRG23211120221751390
|
21/11/2022
|
TAMILARASI
|
2914011WL037370
|
TAMILARASI
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-004-009/601
()
|
2914011000NRG23211120221751426
|
21/11/2022
|
GANAPATHI
|
2914011WL037370
|
GANAPATHI
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
3
|
KOLLIDAM
|
TN-14-011-004-004/121
()
|
2914011000NRG23211120221751331
|
21/11/2022
|
SUBBULAKSHMI
|
2914011WL037370
|
SUBBULAKSHMI
|
00415
|
SBIN0000579
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-004-004/390-A
()
|
2914011000NRG23211120221751341
|
21/11/2022
|
MATHIYAZHAHI
|
2914011WL037370
|
MATHIYAZHAHI
|
00415
|
SBIN0000579
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
MATHIYAZHAHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-004-005/425
()
|
2914011000NRG23211120221751347
|
21/11/2022
|
PAPPA
|
2914011WL037370
|
PAPPA
|
00415
|
SBIN0000579
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-004-005/435
()
|
2914011000NRG23211120221751348
|
21/11/2022
|
MAGETHA
|
2914011WL037370
|
MAGETHA
|
00415
|
SBIN0000579
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
MAGETHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-004-005/499
()
|
2914011000NRG23211120221751356
|
21/11/2022
|
TAMILSELVAN
|
2914011WL037370
|
TAMILSELVAN
|
00415
|
SBIN0000579
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
TAMILSELVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOLLIDAM
|
TN-14-011-004-005/658
()
|
2914011000NRG23211120221751369
|
21/11/2022
|
DEIVANAI
|
2914011WL037370
|
DEIVANAI
|
00415
|
SBIN0000579
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-004-005/793
()
|
2914011000NRG23211120221751388
|
21/11/2022
|
INDRANI
|
2914011WL037370
|
INDRANI
|
00415
|
SBIN0000579
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-004-008/178-A
()
|
2914011000NRG23211120221751399
|
21/11/2022
|
KASINATHAN
|
2914011WL037370
|
KASINATHAN
|
00415
|
SBIN0000579
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441577
|
|
KASINATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2031
|
2031
|
|
|
|
|
|
|
|
|
11
|
KOLLIDAM
|
TN-14-011-004-001/230-A
()
|
2914011000NRG23211120221751325
|
21/11/2022
|
INDRA
|
2914011WL037370
|
INDRA
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-004-001/289-A
()
|
2914011000NRG23211120221751327
|
21/11/2022
|
RAJALAKSHMI
|
2914011WL037370
|
RAJALAKSHMI
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-004-001/298-A
()
|
2914011000NRG23211120221751328
|
21/11/2022
|
MANJULA
|
2914011WL037370
|
MANJULA
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-004-001/590
()
|
2914011000NRG23211120221751329
|
21/11/2022
|
KAVITHA
|
2914011WL037370
|
KAVITHA
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-004-004/192-A
()
|
2914011000NRG23211120221751335
|
21/11/2022
|
LAKSHMI
|
2914011WL037370
|
LAKSHMI
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOLLIDAM
|
TN-14-011-004-004/192-A
()
|
2914011000NRG23211120221751334
|
21/11/2022
|
RAMAKRISHNAN
|
2914011WL037370
|
RAMAKRISHNAN
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAMAKRISHNAN
|
INDIAN BANK(607105)
|
|
17
|
KOLLIDAM
|
TN-14-011-004-004/194-A
()
|
2914011000NRG23211120221751336
|
21/11/2022
|
KALAISELVAM
|
2914011WL037370
|
KALAISELVAM
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALAISELVAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-004-004/194-A
()
|
2914011000NRG23211120221751337
|
21/11/2022
|
MAHALAKSMI
|
2914011WL037370
|
MAHALAKSMI
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
MAHALAKSMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLLIDAM
|
TN-14-011-004-004/308-A
()
|
2914011000NRG23211120221751338
|
21/11/2022
|
SAVITHIRI
|
2914011WL037370
|
SAVITHIRI
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-004-004/356-a
()
|
2914011000NRG23211120221751339
|
21/11/2022
|
NALLATHAMBI
|
2914011WL037370
|
NALLATHAMBI
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
NALLATHAMBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-004-004/390-A
()
|
2914011000NRG23211120221751340
|
21/11/2022
|
KANAGARAJ
|
2914011WL037370
|
KANAGARAJ
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-004-004/840-A
()
|
2914011000NRG23211120221751342
|
21/11/2022
|
PUHSPALATHA
|
2914011WL037370
|
PUHSPALATHA
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
PUHSPALATHA
|
INDIAN BANK(607105)
|
|
23
|
KOLLIDAM
|
TN-14-011-004-004/844
()
|
2914011000NRG23211120221751343
|
21/11/2022
|
SUNTHARI
|
2914011WL037370
|
SUNTHARI
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-004-004/864-A
()
|
2914011000NRG23211120221751344
|
21/11/2022
|
SASIKALA
|
2914011WL037370
|
SASIKALA
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-004-005/436
()
|
2914011000NRG23211120221751349
|
21/11/2022
|
KALIYAMMAL
|
2914011WL037370
|
KALIYAMMAL
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLLIDAM
|
TN-14-011-004-005/448
()
|
2914011000NRG23211120221751350
|
21/11/2022
|
SELVI
|
2914011WL037370
|
SELVI
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-004-005/463
()
|
2914011000NRG23211120221751352
|
21/11/2022
|
BASKAR
|
2914011WL037370
|
BASKAR
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
BASKAR
|
INDIAN BANK(607105)
|
|
28
|
KOLLIDAM
|
TN-14-011-004-005/463
()
|
2914011000NRG23211120221751351
|
21/11/2022
|
TAMILARASI
|
2914011WL037370
|
TAMILARASI
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-004-005/468
()
|
2914011000NRG23211120221751353
|
21/11/2022
|
ARUL
|
2914011WL037370
|
ARUL
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
ARUL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-004-005/468
()
|
2914011000NRG23211120221751354
|
21/11/2022
|
RAJALAKSHMI
|
2914011WL037370
|
RAJALAKSHMI
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KOLLIDAM
|
TN-14-011-004-005/499
()
|
2914011000NRG23211120221751355
|
21/11/2022
|
THILAGAVATHI
|
2914011WL037370
|
THILAGAVATHI
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLLIDAM
|
TN-14-011-004-005/501
()
|
2914011000NRG23211120221751357
|
21/11/2022
|
RAJAKUMARI
|
2914011WL037370
|
RAJAKUMARI
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-004-005/536
()
|
2914011000NRG23211120221751359
|
21/11/2022
|
KAVITHA
|
2914011WL037370
|
KAVITHA
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLLIDAM
|
TN-14-011-004-005/591
()
|
2914011000NRG23211120221751360
|
21/11/2022
|
RAMALINGAM
|
2914011WL037370
|
RAMALINGAM
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLLIDAM
|
TN-14-011-004-005/591
()
|
2914011000NRG23211120221751361
|
21/11/2022
|
SELVI
|
2914011WL037370
|
SELVI
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLLIDAM
|
TN-14-011-004-005/608
()
|
2914011000NRG23211120221751362
|
21/11/2022
|
GNANAOLI
|
2914011WL037370
|
GNANAOLI
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
GNANAOLI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KOLLIDAM
|
TN-14-011-004-005/608
()
|
2914011000NRG23211120221751363
|
21/11/2022
|
SWAMINATHAN
|
2914011WL037370
|
SWAMINATHAN
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
SWAMINATHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLLIDAM
|
TN-14-011-004-005/646
()
|
2914011000NRG23211120221751364
|
21/11/2022
|
THAIYALNAYAKI
|
2914011WL037370
|
THAIYALNAYAKI
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
THAIYALNAYAKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-004-005/654
()
|
2914011000NRG23211120221751365
|
21/11/2022
|
SANGEETHA
|
2914011WL037370
|
SANGEETHA
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLLIDAM
|
TN-14-011-004-005/656
()
|
2914011000NRG23211120221751366
|
21/11/2022
|
PERUMAL
|
2914011WL037370
|
PERUMAL
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-004-005/656
()
|
2914011000NRG23211120221751367
|
21/11/2022
|
SAROJA
|
2914011WL037370
|
SAROJA
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLLIDAM
|
TN-14-011-004-005/660
()
|
2914011000NRG23211120221751371
|
21/11/2022
|
SANTHANAKRISHNAN
|
2914011WL037370
|
SANTHANAKRISHNAN
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANTHANAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-004-005/660
()
|
2914011000NRG23211120221751370
|
21/11/2022
|
SRIDEVI
|
2914011WL037370
|
SRIDEVI
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLLIDAM
|
TN-14-011-004-005/683
()
|
2914011000NRG23211120221751372
|
21/11/2022
|
PARAMESHWARI
|
2914011WL037370
|
PARAMESHWARI
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-004-005/684
()
|
2914011000NRG23211120221751373
|
21/11/2022
|
CHANDRA
|
2914011WL037370
|
CHANDRA
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLLIDAM
|
TN-14-011-004-005/694
()
|
2914011000NRG23211120221751376
|
21/11/2022
|
LATHA
|
2914011WL037370
|
LATHA
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLLIDAM
|
TN-14-011-004-005/697
()
|
2914011000NRG23211120221751377
|
21/11/2022
|
VENKATESH
|
2914011WL037370
|
VENKATESH
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
VENKATESH
|
INDIAN BANK(607105)
|
|
48
|
KOLLIDAM
|
TN-14-011-004-005/698
()
|
2914011000NRG23211120221751379
|
21/11/2022
|
AMBIGA
|
2914011WL037370
|
AMBIGA
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
49
|
KOLLIDAM
|
TN-14-011-004-005/706
()
|
2914011000NRG23211120221751380
|
21/11/2022
|
THILLAIGOVINTHAN
|
2914011WL037370
|
THILLAIGOVINTHAN
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
THILLAIGOVINTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KOLLIDAM
|
TN-14-011-004-005/719
()
|
2914011000NRG23211120221751382
|
21/11/2022
|
SENGUTTUVAN
|
2914011WL037370
|
SENGUTTUVAN
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
SENGUTTUVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KOLLIDAM
|
TN-14-011-004-005/737
()
|
2914011000NRG23211120221751384
|
21/11/2022
|
KAMALA
|
2914011WL037370
|
KAMALA
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
52
|
KOLLIDAM
|
TN-14-011-004-005/739
()
|
2914011000NRG23211120221751385
|
21/11/2022
|
ALLI
|
2914011WL037370
|
ALLI
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
ALLI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLLIDAM
|
TN-14-011-004-005/812
()
|
2914011000NRG23211120221751389
|
21/11/2022
|
PADMAVATHI
|
2914011WL037370
|
PADMAVATHI
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLLIDAM
|
TN-14-011-004-005/890-A
()
|
2914011000NRG23211120221751391
|
21/11/2022
|
MANIKANDAN
|
2914011WL037370
|
MANIKANDAN
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANIKANDAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-004-005/890-A
()
|
2914011000NRG23211120221751392
|
21/11/2022
|
MEENA
|
2914011WL037370
|
MEENA
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLLIDAM
|
TN-14-011-004-008/190-A
()
|
2914011000NRG23211120221751400
|
21/11/2022
|
GEETHA
|
2914011WL037370
|
GEETHA
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
57
|
KOLLIDAM
|
TN-14-011-004-008/707
()
|
2914011000NRG23211120221751403
|
21/11/2022
|
DHANALAKSHMI
|
2914011WL037370
|
DHANALAKSHMI
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLLIDAM
|
TN-14-011-004-008/707
()
|
2914011000NRG23211120221751402
|
21/11/2022
|
YASOTHAI
|
2914011WL037370
|
YASOTHAI
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
YASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLLIDAM
|
TN-14-011-004-008/82
()
|
2914011000NRG23211120221751405
|
21/11/2022
|
GOWRI
|
2914011WL037370
|
GOWRI
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLLIDAM
|
TN-14-011-004-008/82
()
|
2914011000NRG23211120221751404
|
21/11/2022
|
GUNASEKARAN
|
2914011WL037370
|
GUNASEKARAN
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
GUNASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLLIDAM
|
TN-14-011-004-008/855-A
()
|
2914011000NRG23211120221751407
|
21/11/2022
|
MANOKARAN
|
2914011WL037370
|
MANOKARAN
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANOKARAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLLIDAM
|
TN-14-011-004-008/855-A
()
|
2914011000NRG23211120221751406
|
21/11/2022
|
SELVARANI
|
2914011WL037370
|
SELVARANI
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLLIDAM
|
TN-14-011-004-009/283
()
|
2914011000NRG23211120221751420
|
21/11/2022
|
DHANALAKSHMI
|
2914011WL037370
|
DHANALAKSHMI
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLLIDAM
|
TN-14-011-004-009/337-A
()
|
2914011000NRG23211120221751421
|
21/11/2022
|
TAMILOLI
|
2914011WL037370
|
TAMILOLI
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
TAMILOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOLLIDAM
|
TN-14-011-004-009/500
()
|
2914011000NRG23211120221751422
|
21/11/2022
|
MALLIKA
|
2914011WL037370
|
MALLIKA
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLLIDAM
|
TN-14-011-004-009/573
()
|
2914011000NRG23211120221751423
|
21/11/2022
|
KRISHNARAJ
|
2914011WL037370
|
KRISHNARAJ
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
KRISHNARAJ
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLLIDAM
|
TN-14-011-004-009/573
()
|
2914011000NRG23211120221751424
|
21/11/2022
|
UMA
|
2914011WL037370
|
UMA
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLLIDAM
|
TN-14-011-004-009/579
()
|
2914011000NRG23211120221751425
|
21/11/2022
|
TAMILARASI
|
2914011WL037370
|
TAMILARASI
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17031
|
17031
|
|
|
|
|
|
|
|