|
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-14-011-034-002/449-B
()
|
2914011000NRG23300720220907641
|
30/07/2022
|
MANIMEGALAI
|
2914011WL016926
|
MANIMEGALAI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-034-002/442-B
()
|
2914011000NRG23300720220907634
|
30/07/2022
|
CHANTHIRA
|
2914011WL016926
|
CHANTHIRA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHANTHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
KOLLIDAM
|
TN-14-011-034-001/292
()
|
2914011000NRG23300720220907612
|
30/07/2022
|
DHANAVALLI
|
2914011WL016926
|
DHANAVALLI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
DHANAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOLLIDAM
|
TN-14-011-034-001/481
()
|
2914011000NRG23300720220907613
|
30/07/2022
|
BALAKRISHNAN
|
2914011WL016926
|
BALAKRISHNAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-034-001/499
()
|
2914011000NRG23300720220907614
|
30/07/2022
|
MUNIYAMMAL
|
2914011WL016926
|
MUNIYAMMAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-034-001/509
()
|
2914011000NRG23300720220907617
|
30/07/2022
|
MATHAVANAYAGI
|
2914011WL016926
|
MATHAVANAYAGI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
MATHAVANAYAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOLLIDAM
|
TN-14-011-034-001/509
()
|
2914011000NRG23300720220907616
|
30/07/2022
|
PARAMASIVAM
|
2914011WL016926
|
PARAMASIVAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
PARAMASIVAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-034-001/629
()
|
2914011000NRG23300720220907618
|
30/07/2022
|
JOTHI
|
2914011WL016926
|
JOTHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-034-001/629
()
|
2914011000NRG23300720220907619
|
30/07/2022
|
PURUSHOTHAMAN
|
2914011WL016926
|
PURUSHOTHAMAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
PURUSHOTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-034-001/688
()
|
2914011000NRG23300720220907620
|
30/07/2022
|
MANIMEGALAI
|
2914011WL016926
|
MANIMEGALAI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-034-001/692
()
|
2914011000NRG23300720220907621
|
30/07/2022
|
SARITHA
|
2914011WL016926
|
SARITHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-034-001/705-A
()
|
2914011000NRG23300720220907622
|
30/07/2022
|
RANGITHA
|
2914011WL016926
|
RANGITHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
RANGITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-034-001/719-B
()
|
2914011000NRG23300720220907623
|
30/07/2022
|
AJMEERALI
|
2914011WL016926
|
AJMEERALI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
AJMEERALI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-034-001/750-A
()
|
2914011000NRG23300720220907624
|
30/07/2022
|
BHUVENESHWARI
|
2914011WL016926
|
BHUVENESHWARI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
BHUVENESHWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-034-001/786-A
()
|
2914011000NRG23300720220907626
|
30/07/2022
|
JAYALAKSMI
|
2914011WL016926
|
JAYALAKSMI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
JAYALAKSMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-034-001/786-A
()
|
2914011000NRG23300720220907625
|
30/07/2022
|
VENGATESAMOORTHY
|
2914011WL016926
|
VENGATESAMOORTHY
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
VENGATESAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-034-002/439-B
()
|
2914011000NRG23300720220907628
|
30/07/2022
|
BANUMATHY
|
2914011WL016926
|
BANUMATHY
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
BANUMATHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-034-002/439-B
()
|
2914011000NRG23300720220907629
|
30/07/2022
|
RAMAKRISHNAN
|
2914011WL016926
|
RAMAKRISHNAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAMAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOLLIDAM
|
TN-14-011-034-002/440-B
()
|
2914011000NRG23300720220907630
|
30/07/2022
|
MENAGA
|
2914011WL016926
|
MENAGA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
MENAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOLLIDAM
|
TN-14-011-034-002/440-B
()
|
2914011000NRG23300720220907631
|
30/07/2022
|
RAMAMOORTHY
|
2914011WL016926
|
RAMAMOORTHY
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAMAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-034-002/441-B
()
|
2914011000NRG23300720220907633
|
30/07/2022
|
RAMAMOORTHY
|
2914011WL016926
|
RAMAMOORTHY
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAMAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-034-002/441-B
()
|
2914011000NRG23300720220907632
|
30/07/2022
|
VASANTHI
|
2914011WL016926
|
VASANTHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-034-002/445-B
()
|
2914011000NRG23300720220907635
|
30/07/2022
|
SUNDARI
|
2914011WL016926
|
SUNDARI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-034-002/446-B
()
|
2914011000NRG23300720220907637
|
30/07/2022
|
PARAMASIVAM
|
2914011WL016926
|
PARAMASIVAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
PARAMASIVAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-034-002/446-B
()
|
2914011000NRG23300720220907636
|
30/07/2022
|
SUMATHI
|
2914011WL016926
|
SUMATHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOLLIDAM
|
TN-14-011-034-002/448
()
|
2914011000NRG23300720220907639
|
30/07/2022
|
PAVADAISAMY
|
2914011WL016926
|
PAVADAISAMY
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
PAVADAISAMY
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-034-002/448
()
|
2914011000NRG23300720220907638
|
30/07/2022
|
TAMILARASI
|
2914011WL016926
|
TAMILARASI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLLIDAM
|
TN-14-011-034-002/450-B
()
|
2914011000NRG23300720220907642
|
30/07/2022
|
DHAVAMANI
|
2914011WL016926
|
DHAVAMANI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
DHAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-034-002/451-B
()
|
2914011000NRG23300720220907643
|
30/07/2022
|
KAVITHA
|
2914011WL016926
|
KAVITHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOLLIDAM
|
TN-14-011-034-002/452-B
()
|
2914011000NRG23300720220907645
|
30/07/2022
|
MALARKODI
|
2914011WL016926
|
MALARKODI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-034-002/491
()
|
2914011000NRG23300720220907646
|
30/07/2022
|
BUVANESWARI
|
2914011WL016926
|
BUVANESWARI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
BUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLLIDAM
|
TN-14-011-034-002/498
()
|
2914011000NRG23300720220907647
|
30/07/2022
|
SIVAGAMI
|
2914011WL016926
|
SIVAGAMI
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-034-002/507
()
|
2914011000NRG23300720220907648
|
30/07/2022
|
THAIYALNAYAGI
|
2914011WL016926
|
THAIYALNAYAGI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
THAIYALNAYAGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLLIDAM
|
TN-14-011-034-002/510
()
|
2914011000NRG23300720220907649
|
30/07/2022
|
JAYACHITRA
|
2914011WL016926
|
JAYACHITRA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
JAYACHITRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLLIDAM
|
TN-14-011-034-002/623
()
|
2914011000NRG23300720220907650
|
30/07/2022
|
SENBAGAVALLI
|
2914011WL016926
|
SENBAGAVALLI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SENBAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLLIDAM
|
TN-14-011-034-002/624
()
|
2914011000NRG23300720220907651
|
30/07/2022
|
SELVARANI
|
2914011WL016926
|
SELVARANI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLLIDAM
|
TN-14-011-034-002/744
()
|
2914011000NRG23300720220907652
|
30/07/2022
|
THARMARAJAN
|
2914011WL016926
|
THARMARAJAN
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
THARMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLLIDAM
|
TN-14-011-034-002/797-A
()
|
2914011000NRG23300720220907653
|
30/07/2022
|
KUMAR
|
2914011WL016926
|
KUMAR
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-034-002/797-A
()
|
2914011000NRG23300720220907654
|
30/07/2022
|
NAVITHA
|
2914011WL016926
|
NAVITHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
NAVITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLLIDAM
|
TN-14-011-034-003/621
()
|
2914011000NRG23300720220907660
|
30/07/2022
|
ALAMELU
|
2914011WL016926
|
ALAMELU
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-034-004/752
()
|
2914011000NRG23300720220907667
|
30/07/2022
|
RADHA
|
2914011WL016926
|
RADHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLLIDAM
|
TN-14-011-034-034/132-B
()
|
2914011000NRG23300720220907669
|
30/07/2022
|
KEMALATHA
|
2914011WL016926
|
KEMALATHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
KEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOLLIDAM
|
TN-14-011-034-034/158-B
()
|
2914011000NRG23300720220907670
|
30/07/2022
|
MALATHY
|
2914011WL016926
|
MALATHY
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
MALATHY
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLLIDAM
|
TN-14-011-034-034/170-B
()
|
2914011000NRG23300720220907671
|
30/07/2022
|
MAHALAKSHMI
|
2914011WL016926
|
MAHALAKSHMI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
MAHALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOLLIDAM
|
TN-14-011-034-034/226-B
()
|
2914011000NRG23300720220907673
|
30/07/2022
|
VIMALA
|
2914011WL016926
|
VIMALA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
46
|
KOLLIDAM
|
TN-14-011-034-034/231-B
()
|
2914011000NRG23300720220907674
|
30/07/2022
|
LATHA
|
2914011WL016926
|
LATHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLLIDAM
|
TN-14-011-034-034/231-B
()
|
2914011000NRG23300720220907675
|
30/07/2022
|
THIRUGNAM
|
2914011WL016926
|
THIRUGNAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
THIRUGNAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLLIDAM
|
TN-14-011-034-034/246-B
()
|
2914011000NRG23300720220907676
|
30/07/2022
|
SENTHIL
|
2914011WL016926
|
SENTHIL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SENTHIL
|
INDIAN BANK(607105)
|
|
49
|
KOLLIDAM
|
TN-14-011-034-034/281-B
()
|
2914011000NRG23300720220907677
|
30/07/2022
|
AMUTHA
|
2914011WL016926
|
AMUTHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLLIDAM
|
TN-14-011-034-034/284-B
()
|
2914011000NRG23300720220907678
|
30/07/2022
|
CHANTHIRA
|
2914011WL016926
|
CHANTHIRA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLLIDAM
|
TN-14-011-034-034/285-B
()
|
2914011000NRG23300720220907679
|
30/07/2022
|
KALAIYARASI
|
2914011WL016926
|
KALAIYARASI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-034-034/306-B
()
|
2914011000NRG23300720220907680
|
30/07/2022
|
APOORVAM
|
2914011WL016926
|
APOORVAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
APOORVAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLLIDAM
|
TN-14-011-034-034/314-B
()
|
2914011000NRG23300720220907681
|
30/07/2022
|
SAKKARAVARTHI
|
2914011WL016926
|
SAKKARAVARTHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAKKARAVARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOLLIDAM
|
TN-14-011-034-034/338-B
()
|
2914011000NRG23300720220907682
|
30/07/2022
|
JAYABARATHY
|
2914011WL016926
|
JAYABARATHY
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
JAYABARATHY
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-034-034/45-B
()
|
2914011000NRG23300720220907691
|
30/07/2022
|
SUDHA
|
2914011WL016926
|
SUDHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLLIDAM
|
TN-14-011-034-034/62-B
()
|
2914011000NRG23300720220907693
|
30/07/2022
|
EZHILARASI
|
2914011WL016926
|
EZHILARASI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
EZHILARASI
|
HDFC BANK LTD(607152)
|
|
57
|
KOLLIDAM
|
TN-14-011-034-034/636
()
|
2914011000NRG23300720220907694
|
30/07/2022
|
GOWRI
|
2914011WL016926
|
GOWRI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLLIDAM
|
TN-14-011-034-034/67-B
()
|
2914011000NRG23300720220907695
|
30/07/2022
|
PREMA
|
2914011WL016926
|
PREMA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
PREMA
|
HDFC BANK LTD(607152)
|
|
59
|
KOLLIDAM
|
TN-14-011-034-034/779-A
()
|
2914011000NRG23300720220907696
|
30/07/2022
|
PAZHANIYAMMAL
|
2914011WL016926
|
PAZHANIYAMMAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
PAZHANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOLLIDAM
|
TN-14-011-034-034/817-A
()
|
2914011000NRG23300720220907698
|
30/07/2022
|
DHANALAKSMI
|
2914011WL016926
|
DHANALAKSMI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
DHANALAKSMI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOLLIDAM
|
TN-14-011-034-034/817-A
()
|
2914011000NRG23300720220907697
|
30/07/2022
|
GANAGASABAI
|
2914011WL016926
|
GANAGASABAI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
GANAGASABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLLIDAM
|
TN-14-011-034-034/82-B
()
|
2914011000NRG23300720220907699
|
30/07/2022
|
ILAVARASAN
|
2914011WL016926
|
ILAVARASAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
ILAVARASAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLLIDAM
|
TN-14-011-034-034/824-A
()
|
2914011000NRG23300720220907700
|
30/07/2022
|
THIRUVARASAMOORTHY
|
2914011WL016926
|
THIRUVARASAMOORTHY
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
THIRUVARASAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLLIDAM
|
TN-14-011-034-034/834-A
()
|
2914011000NRG23300720220907701
|
30/07/2022
|
SEETHALAKSMI
|
2914011WL016926
|
SEETHALAKSMI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SEETHALAKSMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLLIDAM
|
TN-14-011-034-034/840-A
()
|
2914011000NRG23300720220907703
|
30/07/2022
|
KAVITHA
|
2914011WL016926
|
KAVITHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLLIDAM
|
TN-14-011-034-034/9-B
()
|
2914011000NRG23300720220907709
|
30/07/2022
|
INDRA
|
2914011WL016926
|
INDRA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLLIDAM
|
TN-14-011-034-034/95-B
()
|
2914011000NRG23300720220907713
|
30/07/2022
|
SANTHI
|
2914011WL016926
|
SANTHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96750
|
96750
|
|
|
|
|
|
|
|
|
68
|
KOLLIDAM
|
TN-14-011-034-002/437-B
()
|
2914011000NRG23300720220907627
|
30/07/2022
|
DHAMAYANTHI
|
2914011WL016926
|
DHAMAYANTHI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
DHAMAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100750
|
100750
|
|
|
|
|
|
|
|