|
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-14-011-031-002/442-A
()
|
2914011000NRG23240920221431883
|
24/09/2022
|
Santhi
|
2914011WL028808
|
Santhi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-031-002/484-A
()
|
2914011000NRG23240920221431884
|
24/09/2022
|
NATHIYA
|
2914011WL028808
|
NATHIYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
NATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOLLIDAM
|
TN-14-011-031-002/486
()
|
2914011000NRG23240920221431885
|
24/09/2022
|
RADHIKA
|
2914011WL028808
|
RADHIKA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOLLIDAM
|
TN-14-011-031-002/495-B
()
|
2914011000NRG23240920221431886
|
24/09/2022
|
SEDHUMANI
|
2914011WL028808
|
SEDHUMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
SEDHUMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-031-002/571-A
()
|
2914011000NRG23240920221431887
|
24/09/2022
|
RANJITHKUMAR
|
2914011WL028808
|
RANJITHKUMAR
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
RANJITHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-031-002/573-A
()
|
2914011000NRG23240920221431888
|
24/09/2022
|
SATHIYA
|
2914011WL028808
|
SATHIYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-031-003/127-A
()
|
2914011000NRG23240920221431889
|
24/09/2022
|
Pavunamal
|
2914011WL028808
|
Pavunamal
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pavunamal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-031-003/200-A
()
|
2914011000NRG23240920221431890
|
24/09/2022
|
MATHIYAZHAGI
|
2914011WL028808
|
MATHIYAZHAGI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
MATHIYAZHAGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-031-003/203-A
()
|
2914011000NRG23240920221431891
|
24/09/2022
|
Nagavalli
|
2914011WL028808
|
Nagavalli
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-031-003/204-A
()
|
2914011000NRG23240920221431892
|
24/09/2022
|
Sasndthi
|
2914011WL028808
|
Sasndthi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sasndthi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-031-003/211-B
()
|
2914011000NRG23240920221431893
|
24/09/2022
|
Jegatheswary
|
2914011WL028808
|
Jegatheswary
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jegatheswary
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-031-003/240-A
()
|
2914011000NRG23240920221431895
|
24/09/2022
|
ELIYACHI
|
2914011WL028808
|
ELIYACHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
ELIYACHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-031-003/240-A
()
|
2914011000NRG23240920221431894
|
24/09/2022
|
KALIYAPERUMAL
|
2914011WL028808
|
KALIYAPERUMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALIYAPERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOLLIDAM
|
TN-14-011-031-003/247-A
()
|
2914011000NRG23240920221431896
|
24/09/2022
|
AMBUJAM
|
2914011WL028808
|
AMBUJAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMBUJAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-031-003/248-A
()
|
2914011000NRG23240920221431897
|
24/09/2022
|
M. BALAU
|
2914011WL028808
|
M. BALAU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
M. BALAU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-031-003/248-A
()
|
2914011000NRG23240920221431898
|
24/09/2022
|
SENTHAMARAI
|
2914011WL028808
|
SENTHAMARAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-031-003/249-A
()
|
2914011000NRG23240920221431899
|
24/09/2022
|
ANJALI
|
2914011WL028808
|
ANJALI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-031-003/250-A
()
|
2914011000NRG23240920221431900
|
24/09/2022
|
MAHESWARI
|
2914011WL028808
|
MAHESWARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
19
|
KOLLIDAM
|
TN-14-011-031-003/330
()
|
2914011000NRG23240920221431901
|
24/09/2022
|
SHANTHI
|
2914011WL028808
|
SHANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-031-003/5-A
()
|
2914011000NRG23240920221431902
|
24/09/2022
|
KANIYAMAL
|
2914011WL028808
|
KANIYAMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANIYAMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-031-003/500-A
()
|
2914011000NRG23240920221431903
|
24/09/2022
|
RAJESHWARY
|
2914011WL028808
|
RAJESHWARY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJESHWARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-031-003/7-A
()
|
2914011000NRG23240920221431907
|
24/09/2022
|
THAMBUSAMY
|
2914011WL028808
|
THAMBUSAMY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
THAMBUSAMY
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-031-003/77-A
()
|
2914011000NRG23240920221431909
|
24/09/2022
|
VIJAYARANI
|
2914011WL028808
|
VIJAYARANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
VIJAYARANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-031-003/80-A
()
|
2914011000NRG23240920221431910
|
24/09/2022
|
TAMILARASI
|
2914011WL028808
|
TAMILARASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-031-003/89-A
()
|
2914011000NRG23240920221431911
|
24/09/2022
|
JAYA
|
2914011WL028808
|
JAYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOLLIDAM
|
TN-14-011-031-004/28-A
()
|
2914011000NRG23240920221431912
|
24/09/2022
|
Kunjalan
|
2914011WL028808
|
Kunjalan
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kunjalan
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-031-004/378-A
()
|
2914011000NRG23240920221431913
|
24/09/2022
|
RENUKA
|
2914011WL028808
|
RENUKA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLLIDAM
|
TN-14-011-031-005/147-A
()
|
2914011000NRG23240920221431914
|
24/09/2022
|
Selvamani
|
2914011WL028808
|
Selvamani
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-031-005/181-A
()
|
2914011000NRG23240920221431915
|
24/09/2022
|
Apparajan
|
2914011WL028808
|
Apparajan
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Apparajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOLLIDAM
|
TN-14-011-031-005/181-A
()
|
2914011000NRG23240920221431916
|
24/09/2022
|
MUNIYAMA
|
2914011WL028808
|
MUNIYAMA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUNIYAMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-031-005/185-A
()
|
2914011000NRG23240920221431918
|
24/09/2022
|
Manjula
|
2914011WL028808
|
Manjula
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLLIDAM
|
TN-14-011-031-005/187-A
()
|
2914011000NRG23240920221431919
|
24/09/2022
|
Menachi
|
2914011WL028808
|
Menachi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Menachi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-031-005/189-A
()
|
2914011000NRG23240920221431920
|
24/09/2022
|
RAMACHANDHIRAN
|
2914011WL028808
|
RAMACHANDHIRAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAMACHANDHIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOLLIDAM
|
TN-14-011-031-005/192-A
()
|
2914011000NRG23240920221431922
|
24/09/2022
|
SARITHA
|
2914011WL028808
|
SARITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLLIDAM
|
TN-14-011-031-005/193-A
()
|
2914011000NRG23240920221431923
|
24/09/2022
|
PATHMAVATHI
|
2914011WL028808
|
PATHMAVATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
PATHMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLLIDAM
|
TN-14-011-031-005/194-B
()
|
2914011000NRG23240920221431924
|
24/09/2022
|
RAJAMANIKAM
|
2914011WL028808
|
RAJAMANIKAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJAMANIKAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLLIDAM
|
TN-14-011-031-005/195-A
()
|
2914011000NRG23240920221431925
|
24/09/2022
|
Velliyamal
|
2914011WL028808
|
Velliyamal
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Velliyamal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLLIDAM
|
TN-14-011-031-005/196-A
()
|
2914011000NRG23240920221431926
|
24/09/2022
|
ARAVINDHAN
|
2914011WL028808
|
ARAVINDHAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
ARAVINDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOLLIDAM
|
TN-14-011-031-005/198-A
()
|
2914011000NRG23240920221431927
|
24/09/2022
|
Rajagopal
|
2914011WL028808
|
Rajagopal
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajagopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOLLIDAM
|
TN-14-011-031-005/205-A
()
|
2914011000NRG23240920221431928
|
24/09/2022
|
KALIYAMOORTHI
|
2914011WL028808
|
KALIYAMOORTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALIYAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-031-005/206-B
()
|
2914011000NRG23240920221431929
|
24/09/2022
|
Sakunthalai
|
2914011WL028808
|
Sakunthalai
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sakunthalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOLLIDAM
|
TN-14-011-031-005/207-A
()
|
2914011000NRG23240920221431930
|
24/09/2022
|
Adilakshmi
|
2914011WL028808
|
Adilakshmi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Adilakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-031-005/208-A
()
|
2914011000NRG23240920221431931
|
24/09/2022
|
MAHESHWARY
|
2914011WL028808
|
MAHESHWARY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
MAHESHWARY
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLLIDAM
|
TN-14-011-031-005/221-A
()
|
2914011000NRG23240920221431932
|
24/09/2022
|
SELVAKUBETHA
|
2914011WL028808
|
SELVAKUBETHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
SELVAKUBETHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-031-005/251-A
()
|
2914011000NRG23240920221431933
|
24/09/2022
|
INDUMATHI
|
2914011WL028808
|
INDUMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
INDUMATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLLIDAM
|
TN-14-011-031-005/252-A
()
|
2914011000NRG23240920221431934
|
24/09/2022
|
THAMARAISELVI
|
2914011WL028808
|
THAMARAISELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
THAMARAISELVI
|
INDUSIND BANK(607189)
|
|
47
|
KOLLIDAM
|
TN-14-011-031-005/253-A
()
|
2914011000NRG23240920221431935
|
24/09/2022
|
JAYARAMAN
|
2914011WL028808
|
JAYARAMAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLLIDAM
|
TN-14-011-031-005/256-A
()
|
2914011000NRG23240920221431936
|
24/09/2022
|
ANBAZHAGI
|
2914011WL028808
|
ANBAZHAGI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANBAZHAGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLLIDAM
|
TN-14-011-031-005/257-A
()
|
2914011000NRG23240920221431938
|
24/09/2022
|
SUTHA
|
2914011WL028808
|
SUTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Rejected
|
13/10/2022
|
|
014307579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KOLLIDAM
|
TN-14-011-031-005/258-A
()
|
2914011000NRG23240920221431939
|
24/09/2022
|
INDIRA
|
2914011WL028808
|
INDIRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLLIDAM
|
TN-14-011-031-005/262-A
()
|
2914011000NRG23240920221431941
|
24/09/2022
|
KALAISELVI
|
2914011WL028808
|
KALAISELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-031-005/262-A
()
|
2914011000NRG23240920221431940
|
24/09/2022
|
M. ANBAZHAGAN
|
2914011WL028808
|
M. ANBAZHAGAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
M. ANBAZHAGAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLLIDAM
|
TN-14-011-031-005/263
()
|
2914011000NRG23240920221431942
|
24/09/2022
|
VEERAMMAL
|
2914011WL028808
|
VEERAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOLLIDAM
|
TN-14-011-031-005/264-A
()
|
2914011000NRG23240920221431943
|
24/09/2022
|
THANGAIYAN
|
2914011WL028808
|
THANGAIYAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
THANGAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOLLIDAM
|
TN-14-011-031-005/266
()
|
2914011000NRG23240920221431944
|
24/09/2022
|
K.RAJENTHIRAN
|
2914011WL028808
|
K.RAJENTHIRAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
K.RAJENTHIRAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLLIDAM
|
TN-14-011-031-005/267
()
|
2914011000NRG23240920221431945
|
24/09/2022
|
ANJALIDEVI
|
2914011WL028808
|
ANJALIDEVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANJALIDEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLLIDAM
|
TN-14-011-031-005/268-A
()
|
2914011000NRG23240920221431946
|
24/09/2022
|
SANTHI
|
2914011WL028808
|
SANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLLIDAM
|
TN-14-011-031-005/270-A
()
|
2914011000NRG23240920221431947
|
24/09/2022
|
VIJAYABHARATHI
|
2914011WL028808
|
VIJAYABHARATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
VIJAYABHARATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLLIDAM
|
TN-14-011-031-005/332-A
()
|
2914011000NRG23240920221431948
|
24/09/2022
|
INDRANI
|
2914011WL028808
|
INDRANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLLIDAM
|
TN-14-011-031-005/48-A
()
|
2914011000NRG23240920221431949
|
24/09/2022
|
V. Sownthranayagi
|
2914011WL028808
|
V. Sownthranayagi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
V. Sownthranayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOLLIDAM
|
TN-14-011-031-005/49-A
()
|
2914011000NRG23240920221431950
|
24/09/2022
|
Kannaki
|
2914011WL028808
|
Kannaki
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KOLLIDAM
|
TN-14-011-031-005/50-A
()
|
2914011000NRG23240920221431951
|
24/09/2022
|
E. Anathajothi
|
2914011WL028808
|
E. Anathajothi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
E. Anathajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOLLIDAM
|
TN-14-011-031-005/68-A
()
|
2914011000NRG23240920221431958
|
24/09/2022
|
KANNUSAMY
|
2914011WL028808
|
KANNUSAMY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLLIDAM
|
TN-14-011-031-005/85-A
()
|
2914011000NRG23240920221431960
|
24/09/2022
|
Sambandham
|
2914011WL028808
|
Sambandham
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sambandham
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLLIDAM
|
TN-14-011-031-005/93-A
()
|
2914011000NRG23240920221431962
|
24/09/2022
|
Maliga
|
2914011WL028808
|
Maliga
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLLIDAM
|
TN-14-011-031-005/93-A
()
|
2914011000NRG23240920221431961
|
24/09/2022
|
POONUSAMY
|
2914011WL028808
|
POONUSAMY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
POONUSAMY
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLLIDAM
|
TN-14-011-031-031/112-A
()
|
2914011000NRG23240920221431964
|
24/09/2022
|
KALARANI
|
2914011WL028808
|
KALARANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOLLIDAM
|
TN-14-011-031-031/144-A
()
|
2914011000NRG23240920221431965
|
24/09/2022
|
Chithra
|
2914011WL028808
|
Chithra
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOLLIDAM
|
TN-14-011-031-031/213
()
|
2914011000NRG23240920221431967
|
24/09/2022
|
SAROJA
|
2914011WL028808
|
SAROJA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLLIDAM
|
TN-14-011-031-031/278-A
()
|
2914011000NRG23240920221431969
|
24/09/2022
|
SUDHA
|
2914011WL028808
|
SUDHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOLLIDAM
|
TN-14-011-031-031/368-A
()
|
2914011000NRG23240920221431970
|
24/09/2022
|
VALLI
|
2914011WL028808
|
VALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLLIDAM
|
TN-14-011-031-031/605-A
()
|
2914011000NRG23240920221431971
|
24/09/2022
|
THILAGAM
|
2914011WL028808
|
THILAGAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
THILAGAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLLIDAM
|
TN-14-011-031-031/610-A
()
|
2914011000NRG23240920221431972
|
24/09/2022
|
KALAIYARASI
|
2914011WL028808
|
KALAIYARASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109500
|
109500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109500
|
109500
|
|
|
|
|
|
|
|