|
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-14-011-028-002/738-A
()
|
2914011000NRG23140120232209871
|
17/01/2023
|
Kowsalya
|
2914011WL045998
|
Kowsalya
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-028-028/665-A
()
|
2914011000NRG23140120232209962
|
17/01/2023
|
SULOCHANA
|
2914011WL045998
|
SULOCHANA
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
KOLLIDAM
|
TN-14-011-028-001/939-A
()
|
2914011000NRG23140120232209844
|
17/01/2023
|
LATHA
|
2914011WL045998
|
LATHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-028-002/1005-A
()
|
2914011000NRG23140120232209846
|
17/01/2023
|
UMA
|
2914011WL045998
|
UMA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-028-002/1011-B
()
|
2914011000NRG23140120232209847
|
17/01/2023
|
PERIYASAMY
|
2914011WL045998
|
PERIYASAMY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
PERIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-028-002/1017-A
()
|
2914011000NRG23140120232209848
|
17/01/2023
|
MALARKODI
|
2914011WL045998
|
MALARKODI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-028-002/1041-A
()
|
2914011000NRG23140120232209850
|
17/01/2023
|
LAKSHMI
|
2914011WL045998
|
LAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-028-002/1045-A
()
|
2914011000NRG23140120232209851
|
17/01/2023
|
ganesan
|
2914011WL045998
|
ganesan
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
ganesan
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-028-002/1046-A
()
|
2914011000NRG23140120232209852
|
17/01/2023
|
VASANTHI
|
2914011WL045998
|
VASANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-028-002/1059-A
()
|
2914011000NRG23140120232209854
|
17/01/2023
|
SELVAM
|
2914011WL045998
|
SELVAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-028-002/1068-A
()
|
2914011000NRG23140120232209855
|
17/01/2023
|
USHA
|
2914011WL045998
|
USHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-028-002/1072-A
()
|
2914011000NRG23140120232209856
|
17/01/2023
|
RAMALINGAM
|
2914011WL045998
|
RAMALINGAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-028-002/1166-A
()
|
2914011000NRG23140120232209858
|
17/01/2023
|
SELVI
|
2914011WL045998
|
SELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-028-002/1172-A
()
|
2914011000NRG23140120232209859
|
17/01/2023
|
AMBUJAM
|
2914011WL045998
|
AMBUJAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
AMBUJAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-028-002/1173-A
()
|
2914011000NRG23140120232209860
|
17/01/2023
|
NALLLATHAMBI
|
2914011WL045998
|
NALLLATHAMBI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
NALLLATHAMBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-028-002/132-B
()
|
2914011000NRG23140120232209861
|
17/01/2023
|
AMBHUJAM
|
2914011WL045998
|
AMBHUJAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
AMBHUJAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-028-002/206-A
()
|
2914011000NRG23140120232209865
|
17/01/2023
|
VIJAYAKUMARI
|
2914011WL045998
|
VIJAYAKUMARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-028-002/212-A
()
|
2914011000NRG23140120232209866
|
17/01/2023
|
JOTHI
|
2914011WL045998
|
JOTHI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLLIDAM
|
TN-14-011-028-002/234-A
()
|
2914011000NRG23140120232209867
|
17/01/2023
|
SARASWATHI
|
2914011WL045998
|
SARASWATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-028-002/242-A
()
|
2914011000NRG23140120232209868
|
17/01/2023
|
MARIYAMMAL
|
2914011WL045998
|
MARIYAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-028-002/483-A
()
|
2914011000NRG23140120232209869
|
17/01/2023
|
VIJAYALAKSHMI
|
2914011WL045998
|
VIJAYALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-028-002/485-A
()
|
2914011000NRG23140120232209870
|
17/01/2023
|
MALARKODI
|
2914011WL045998
|
MALARKODI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-028-002/921-A
()
|
2914011000NRG23140120232209874
|
17/01/2023
|
SOUNTHARAVALLI
|
2914011WL045998
|
SOUNTHARAVALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
SOUNTHARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-028-002/924-A
()
|
2914011000NRG23140120232209876
|
17/01/2023
|
GAUVERY
|
2914011WL045998
|
GAUVERY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
GAUVERY
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-028-002/924-A
()
|
2914011000NRG23140120232209875
|
17/01/2023
|
KANNAN
|
2914011WL045998
|
KANNAN
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
02/02/2023
|
|
037266712
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLLIDAM
|
TN-14-011-028-002/936-A
()
|
2914011000NRG23140120232209877
|
17/01/2023
|
MALAR
|
2914011WL045998
|
MALAR
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-028-002/943
()
|
2914011000NRG23140120232209878
|
17/01/2023
|
ANJALAI
|
2914011WL045998
|
ANJALAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLLIDAM
|
TN-14-011-028-002/945-A
()
|
2914011000NRG23140120232209879
|
17/01/2023
|
RAJAVALLI
|
2914011WL045998
|
RAJAVALLI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
RAJAVALLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-028-002/956-A
()
|
2914011000NRG23140120232209880
|
17/01/2023
|
RAJADURAI
|
2914011WL045998
|
RAJADURAI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
RAJADURAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-028-002/959-A
()
|
2914011000NRG23140120232209881
|
17/01/2023
|
SAGUNTHALA
|
2914011WL045998
|
SAGUNTHALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-028-002/962-A
()
|
2914011000NRG23140120232209882
|
17/01/2023
|
CHINNAPONNU
|
2914011WL045998
|
CHINNAPONNU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLLIDAM
|
TN-14-011-028-002/967-A
()
|
2914011000NRG23140120232209883
|
17/01/2023
|
SAGUNTHALA
|
2914011WL045998
|
SAGUNTHALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-028-002/969-A
()
|
2914011000NRG23140120232209884
|
17/01/2023
|
AMUTHA
|
2914011WL045998
|
AMUTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLLIDAM
|
TN-14-011-028-002/974-A
()
|
2914011000NRG23140120232209885
|
17/01/2023
|
SELVI
|
2914011WL045998
|
SELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLLIDAM
|
TN-14-011-028-002/980-A
()
|
2914011000NRG23140120232209886
|
17/01/2023
|
VISALAKSHI
|
2914011WL045998
|
VISALAKSHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037266712
|
|
VISALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLLIDAM
|
TN-14-011-028-002/992-A
()
|
2914011000NRG23140120232209887
|
17/01/2023
|
KALAVATHI
|
2914011WL045998
|
KALAVATHI
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
02/02/2023
|
|
037266712
|
|
KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLLIDAM
|
TN-14-011-028-002/998-A
()
|
2914011000NRG23140120232209888
|
17/01/2023
|
Kamalakannan
|
2914011WL045998
|
Kamalakannan
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
Kamalakannan
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLLIDAM
|
TN-14-011-028-003/1030
()
|
2914011000NRG23140120232209889
|
17/01/2023
|
RAMAYI
|
2914011WL045998
|
RAMAYI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
RAMAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOLLIDAM
|
TN-14-011-028-003/1169
()
|
2914011000NRG23140120232209890
|
17/01/2023
|
SELLAYAN
|
2914011WL045998
|
SELLAYAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
SELLAYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLLIDAM
|
TN-14-011-028-003/149-a
()
|
2914011000NRG23140120232209891
|
17/01/2023
|
KANNAGI
|
2914011WL045998
|
KANNAGI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-028-003/287-A
()
|
2914011000NRG23140120232209892
|
17/01/2023
|
THAMAYANTHI
|
2914011WL045998
|
THAMAYANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
THAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLLIDAM
|
TN-14-011-028-003/330-A
()
|
2914011000NRG23140120232209893
|
17/01/2023
|
JOTHI
|
2914011WL045998
|
JOTHI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
JOTHI
|
RATNAKAR BANK(607393)
|
|
43
|
KOLLIDAM
|
TN-14-011-028-003/429-A
()
|
2914011000NRG23140120232209895
|
17/01/2023
|
SANIYASI
|
2914011WL045998
|
SANIYASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
SANIYASI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLLIDAM
|
TN-14-011-028-003/721-a
()
|
2914011000NRG23140120232209896
|
17/01/2023
|
VASUKI
|
2914011WL045998
|
VASUKI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-028-003/853-B
()
|
2914011000NRG23140120232209897
|
17/01/2023
|
LAKSHMI
|
2914011WL045998
|
LAKSHMI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLLIDAM
|
TN-14-011-028-003/862-a
()
|
2914011000NRG23140120232209898
|
17/01/2023
|
SARASWATHI
|
2914011WL045998
|
SARASWATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLLIDAM
|
TN-14-011-028-003/871-A
()
|
2914011000NRG23140120232209900
|
17/01/2023
|
MYTHILI
|
2914011WL045998
|
MYTHILI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
MYTHILI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLLIDAM
|
TN-14-011-028-003/871-A
()
|
2914011000NRG23140120232209899
|
17/01/2023
|
RAJATHURAI
|
2914011WL045998
|
RAJATHURAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
RAJATHURAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLLIDAM
|
TN-14-011-028-003/896-a
()
|
2914011000NRG23140120232209901
|
17/01/2023
|
SUNDARAMPAL
|
2914011WL045998
|
SUNDARAMPAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
SUNDARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLLIDAM
|
TN-14-011-028-003/922-A
()
|
2914011000NRG23140120232209903
|
17/01/2023
|
PUSHBA
|
2914011WL045998
|
PUSHBA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
PUSHBA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLLIDAM
|
TN-14-011-028-003/922-A
()
|
2914011000NRG23140120232209902
|
17/01/2023
|
RUKKUMANI
|
2914011WL045998
|
RUKKUMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-028-003/933-A
()
|
2914011000NRG23140120232209905
|
17/01/2023
|
AMBUJAM
|
2914011WL045998
|
AMBUJAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
AMBUJAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLLIDAM
|
TN-14-011-028-028/1010-A
()
|
2914011000NRG23140120232209907
|
17/01/2023
|
Subramaniyan
|
2914011WL045998
|
Subramaniyan
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLLIDAM
|
TN-14-011-028-028/1012-A
()
|
2914011000NRG23140120232209908
|
17/01/2023
|
AMSAVALLI
|
2914011WL045998
|
AMSAVALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-028-028/1014-A
()
|
2914011000NRG23140120232209909
|
17/01/2023
|
Vijayarani
|
2914011WL045998
|
Vijayarani
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLLIDAM
|
TN-14-011-028-028/1043-A
()
|
2914011000NRG23140120232209910
|
17/01/2023
|
REGA
|
2914011WL045998
|
REGA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
REGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLLIDAM
|
TN-14-011-028-028/1044-A
()
|
2914011000NRG23140120232209911
|
17/01/2023
|
SOUNTHARAM
|
2914011WL045998
|
SOUNTHARAM
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
SOUNTHARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLLIDAM
|
TN-14-011-028-028/1051-A
()
|
2914011000NRG23140120232209912
|
17/01/2023
|
KRISHNAMOORTHY
|
2914011WL045998
|
KRISHNAMOORTHY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
KRISHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLLIDAM
|
TN-14-011-028-028/1061-A
()
|
2914011000NRG23140120232209915
|
17/01/2023
|
VALLIYAMMAL
|
2914011WL045998
|
VALLIYAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLLIDAM
|
TN-14-011-028-028/1070-A
()
|
2914011000NRG23140120232209916
|
17/01/2023
|
Manimekalai
|
2914011WL045998
|
Manimekalai
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLLIDAM
|
TN-14-011-028-028/1073-A
()
|
2914011000NRG23140120232209917
|
17/01/2023
|
PUSHPAM
|
2914011WL045998
|
PUSHPAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLLIDAM
|
TN-14-011-028-028/113-A
()
|
2914011000NRG23140120232209919
|
17/01/2023
|
MALARKODI
|
2914011WL045998
|
MALARKODI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLLIDAM
|
TN-14-011-028-028/118-A
()
|
2914011000NRG23140120232209920
|
17/01/2023
|
SANNIYASI
|
2914011WL045998
|
SANNIYASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
SANNIYASI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLLIDAM
|
TN-14-011-028-028/137-A
()
|
2914011000NRG23140120232209921
|
17/01/2023
|
SUMATHI
|
2914011WL045998
|
SUMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLLIDAM
|
TN-14-011-028-028/139-A
()
|
2914011000NRG23140120232209922
|
17/01/2023
|
CHITRA
|
2914011WL045998
|
CHITRA
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLLIDAM
|
TN-14-011-028-028/140-A
()
|
2914011000NRG23140120232209923
|
17/01/2023
|
CHANDRAKASI
|
2914011WL045998
|
CHANDRAKASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
CHANDRAKASI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLLIDAM
|
TN-14-011-028-028/18-A
()
|
2914011000NRG23140120232209924
|
17/01/2023
|
THAMILSELVI
|
2914011WL045998
|
THAMILSELVI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037266712
|
|
THAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLLIDAM
|
TN-14-011-028-028/26-A
()
|
2914011000NRG23140120232209926
|
17/01/2023
|
KODIMAYIL
|
2914011WL045998
|
KODIMAYIL
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037266712
|
|
KODIMAYIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLLIDAM
|
TN-14-011-028-028/26-A
()
|
2914011000NRG23140120232209925
|
17/01/2023
|
PERUMAL
|
2914011WL045998
|
PERUMAL
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037266712
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLLIDAM
|
TN-14-011-028-028/263-A
()
|
2914011000NRG23140120232209927
|
17/01/2023
|
MANJULA
|
2914011WL045998
|
MANJULA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037266712
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
71
|
KOLLIDAM
|
TN-14-011-028-028/334
()
|
2914011000NRG23140120232209928
|
17/01/2023
|
ACHIYAMMAL
|
2914011WL045998
|
ACHIYAMMAL
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037266712
|
|
ACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLLIDAM
|
TN-14-011-028-028/339
()
|
2914011000NRG23140120232209929
|
17/01/2023
|
GANESAN
|
2914011WL045998
|
GANESAN
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLLIDAM
|
TN-14-011-028-028/380-A
()
|
2914011000NRG23140120232209930
|
17/01/2023
|
THANGAMANI
|
2914011WL045998
|
THANGAMANI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037266712
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLLIDAM
|
TN-14-011-028-028/409
()
|
2914011000NRG23140120232209931
|
17/01/2023
|
VASANTHA
|
2914011WL045998
|
VASANTHA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037266712
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLLIDAM
|
TN-14-011-028-028/418
()
|
2914011000NRG23140120232209932
|
17/01/2023
|
SELLAIYEE
|
2914011WL045998
|
SELLAIYEE
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037266712
|
|
SELLAIYEE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLLIDAM
|
TN-14-011-028-028/419
()
|
2914011000NRG23140120232209933
|
17/01/2023
|
LAKSHMI
|
2914011WL045998
|
LAKSHMI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037266712
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLLIDAM
|
TN-14-011-028-028/427
()
|
2914011000NRG23140120232209934
|
17/01/2023
|
RANI
|
2914011WL045998
|
RANI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037266712
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLLIDAM
|
TN-14-011-028-028/450
()
|
2914011000NRG23140120232209938
|
17/01/2023
|
SAGUNTHALA
|
2914011WL045998
|
SAGUNTHALA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037266712
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLLIDAM
|
TN-14-011-028-028/470
()
|
2914011000NRG23140120232209941
|
17/01/2023
|
MANJULA
|
2914011WL045998
|
MANJULA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037266712
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLLIDAM
|
TN-14-011-028-028/470
()
|
2914011000NRG23140120232209940
|
17/01/2023
|
SAGUNTHALA
|
2914011WL045998
|
SAGUNTHALA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037266712
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLLIDAM
|
TN-14-011-028-028/490
()
|
2914011000NRG23140120232209944
|
17/01/2023
|
ALAMELU
|
2914011WL045998
|
ALAMELU
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037266712
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLLIDAM
|
TN-14-011-028-028/490
()
|
2914011000NRG23140120232209945
|
17/01/2023
|
RAJAGOPAL
|
2914011WL045998
|
RAJAGOPAL
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037266712
|
|
RAJAGOPAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLLIDAM
|
TN-14-011-028-028/491
()
|
2914011000NRG23140120232209946
|
17/01/2023
|
EMPERUMAL
|
2914011WL045998
|
EMPERUMAL
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
EMPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLLIDAM
|
TN-14-011-028-028/496
()
|
2914011000NRG23140120232209947
|
17/01/2023
|
KAVITHA
|
2914011WL045998
|
KAVITHA
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLLIDAM
|
TN-14-011-028-028/497
()
|
2914011000NRG23140120232209948
|
17/01/2023
|
CHELLAMMAL
|
2914011WL045998
|
CHELLAMMAL
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLLIDAM
|
TN-14-011-028-028/499
()
|
2914011000NRG23140120232209949
|
17/01/2023
|
KOSALAM
|
2914011WL045998
|
KOSALAM
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
KOSALAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLLIDAM
|
TN-14-011-028-028/500
()
|
2914011000NRG23140120232209950
|
17/01/2023
|
KUNJAMMAL
|
2914011WL045998
|
KUNJAMMAL
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
KUNJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLLIDAM
|
TN-14-011-028-028/502
()
|
2914011000NRG23140120232209951
|
17/01/2023
|
INDRA
|
2914011WL045998
|
INDRA
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLLIDAM
|
TN-14-011-028-028/515
()
|
2914011000NRG23140120232209952
|
17/01/2023
|
PRABAVATHI
|
2914011WL045998
|
PRABAVATHI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
PRABAVATHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOLLIDAM
|
TN-14-011-028-028/515
()
|
2914011000NRG23140120232209953
|
17/01/2023
|
silambarasan
|
2914011WL045998
|
silambarasan
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
silambarasan
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOLLIDAM
|
TN-14-011-028-028/54-A
()
|
2914011000NRG23140120232209954
|
17/01/2023
|
PANNEERSELVI
|
2914011WL045998
|
PANNEERSELVI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
PANNEERSELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOLLIDAM
|
TN-14-011-028-028/55-A
()
|
2914011000NRG23140120232209955
|
17/01/2023
|
RAMADEVI
|
2914011WL045998
|
RAMADEVI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOLLIDAM
|
TN-14-011-028-028/569
()
|
2914011000NRG23140120232209956
|
17/01/2023
|
MALLIKA
|
2914011WL045998
|
MALLIKA
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOLLIDAM
|
TN-14-011-028-028/654-A
()
|
2914011000NRG23140120232209958
|
17/01/2023
|
kavitha
|
2914011WL045998
|
kavitha
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOLLIDAM
|
TN-14-011-028-028/654-A
()
|
2914011000NRG23140120232209957
|
17/01/2023
|
PARVATHI
|
2914011WL045998
|
PARVATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOLLIDAM
|
TN-14-011-028-028/656-A
()
|
2914011000NRG23140120232209959
|
17/01/2023
|
BANUMATHI
|
2914011WL045998
|
BANUMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOLLIDAM
|
TN-14-011-028-028/657-A
()
|
2914011000NRG23140120232209960
|
17/01/2023
|
ANBAZHAGAN
|
2914011WL045998
|
ANBAZHAGAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
ANBAZHAGAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOLLIDAM
|
TN-14-011-028-028/659-A
()
|
2914011000NRG23140120232209961
|
17/01/2023
|
SAMIDURAI
|
2914011WL045998
|
SAMIDURAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
SAMIDURAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOLLIDAM
|
TN-14-011-028-028/672-A
()
|
2914011000NRG23140120232209963
|
17/01/2023
|
SUMATHI
|
2914011WL045998
|
SUMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOLLIDAM
|
TN-14-011-028-028/675-A
()
|
2914011000NRG23140120232209964
|
17/01/2023
|
SULOKCHANA
|
2914011WL045998
|
SULOKCHANA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
SULOKCHANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOLLIDAM
|
TN-14-011-028-028/676-A
()
|
2914011000NRG23140120232209965
|
17/01/2023
|
MALLIGA
|
2914011WL045998
|
MALLIGA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOLLIDAM
|
TN-14-011-028-028/827-A
()
|
2914011000NRG23140120232209968
|
17/01/2023
|
SATHYA
|
2914011WL045998
|
SATHYA
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
02/02/2023
|
|
037266712
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
103
|
KOLLIDAM
|
TN-14-011-028-028/854-A
()
|
2914011000NRG23140120232209969
|
17/01/2023
|
SELVI
|
2914011WL045998
|
SELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOLLIDAM
|
TN-14-011-028-028/873-A
()
|
2914011000NRG23140120232209970
|
17/01/2023
|
UTHAYANITHI
|
2914011WL045998
|
UTHAYANITHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
UTHAYANITHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOLLIDAM
|
TN-14-011-028-028/889-A
()
|
2914011000NRG23140120232209971
|
17/01/2023
|
TAMILSELVI
|
2914011WL045998
|
TAMILSELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOLLIDAM
|
TN-14-011-028-028/899-A
()
|
2914011000NRG23140120232209972
|
17/01/2023
|
REVATHI
|
2914011WL045998
|
REVATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOLLIDAM
|
TN-14-011-028-028/909-B
()
|
2914011000NRG23140120232209973
|
17/01/2023
|
GNANAMMAL
|
2914011WL045998
|
GNANAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
GNANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOLLIDAM
|
TN-14-011-028-028/923-A
()
|
2914011000NRG23140120232209974
|
17/01/2023
|
KUNJU
|
2914011WL045998
|
KUNJU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
KUNJU
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOLLIDAM
|
TN-14-011-028-028/926-A
()
|
2914011000NRG23140120232209975
|
17/01/2023
|
KALIYAMOORTHY
|
2914011WL045998
|
KALIYAMOORTHY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
KALIYAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOLLIDAM
|
TN-14-011-028-028/935-B
()
|
2914011000NRG23140120232209976
|
17/01/2023
|
LAKSHMI
|
2914011WL045998
|
LAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOLLIDAM
|
TN-14-011-028-028/951-A
()
|
2914011000NRG23140120232209978
|
17/01/2023
|
SANTHIRA
|
2914011WL045998
|
SANTHIRA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037266712
|
|
SANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOLLIDAM
|
TN-14-011-028-028/952-B
()
|
2914011000NRG23140120232209979
|
17/01/2023
|
KAMALA
|
2914011WL045998
|
KAMALA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037266712
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOLLIDAM
|
TN-14-011-028-028/958-B
()
|
2914011000NRG23140120232209980
|
17/01/2023
|
GANTHI
|
2914011WL045998
|
GANTHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037266712
|
|
GANTHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOLLIDAM
|
TN-14-011-028-028/964-A
()
|
2914011000NRG23140120232209981
|
17/01/2023
|
RAJANGAM
|
2914011WL045998
|
RAJANGAM
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037266712
|
|
RAJANGAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOLLIDAM
|
TN-14-011-028-028/965-A
()
|
2914011000NRG23140120232209982
|
17/01/2023
|
SARITTHA
|
2914011WL045998
|
SARITTHA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037266712
|
|
SARITTHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOLLIDAM
|
TN-14-011-028-028/995-A
()
|
2914011000NRG23140120232209983
|
17/01/2023
|
KRISHNAMOORTHY
|
2914011WL045998
|
KRISHNAMOORTHY
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037266712
|
|
KRISHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOLLIDAM
|
TN-14-011-028-028/997-A
()
|
2914011000NRG23140120232209984
|
17/01/2023
|
GOVINTHASAMY
|
2914011WL045998
|
GOVINTHASAMY
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037266712
|
|
GOVINTHASAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153500
|
153500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156500
|
156500
|
|
|
|
|
|
|
|