|
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-14-011-028-028/369-A
()
|
2914011000NRG23090720220723864
|
09/07/2022
|
AROKKIYAJAYAM
|
2914011WL012682
|
AROKKIYAJAYAM
|
00415
|
SBIN0003358
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
AROKKIYAJAYAM
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-028-001/1170-A
()
|
2914011000NRG23090720220723797
|
09/07/2022
|
KARIKALAN
|
2914011WL012682
|
KARIKALAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARIKALAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-028-002/1033-B
()
|
2914011000NRG23090720220723798
|
09/07/2022
|
MUTHULAKSMI
|
2914011WL012682
|
MUTHULAKSMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHULAKSMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-028-002/208-A
()
|
2914011000NRG23090720220723801
|
09/07/2022
|
KULANCHI
|
2914011WL012682
|
KULANCHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
KULANCHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-028-002/209-A
()
|
2914011000NRG23090720220723802
|
09/07/2022
|
PACHAMMAL
|
2914011WL012682
|
PACHAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
PACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-028-002/215-A
()
|
2914011000NRG23090720220723803
|
09/07/2022
|
RANI
|
2914011WL012682
|
RANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-028-002/218-A
()
|
2914011000NRG23090720220723804
|
09/07/2022
|
CHINNAMANI
|
2914011WL012682
|
CHINNAMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-028-002/219-A
()
|
2914011000NRG23090720220723805
|
09/07/2022
|
GOVINDASAMI
|
2914011WL012682
|
GOVINDASAMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOVINDASAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-028-002/219-A
()
|
2914011000NRG23090720220723806
|
09/07/2022
|
PATTAMMAL
|
2914011WL012682
|
PATTAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
PATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-028-002/226-A
()
|
2914011000NRG23090720220723809
|
09/07/2022
|
GNANAPRAKASAM
|
2914011WL012682
|
GNANAPRAKASAM
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
GNANAPRAKASAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-028-002/226-A
()
|
2914011000NRG23090720220723808
|
09/07/2022
|
MARIYAKANNU
|
2914011WL012682
|
MARIYAKANNU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIYAKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOLLIDAM
|
TN-14-011-028-002/227-A
()
|
2914011000NRG23090720220723810
|
09/07/2022
|
KALIYAMOORTHI
|
2914011WL012682
|
KALIYAMOORTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALIYAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-028-002/228-A
()
|
2914011000NRG23090720220723811
|
09/07/2022
|
kamugil
|
2914011WL012682
|
kamugil
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
kamugil
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-028-002/239-A
()
|
2914011000NRG23090720220723813
|
09/07/2022
|
VENNILA
|
2914011WL012682
|
VENNILA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-028-002/878-A
()
|
2914011000NRG23090720220723815
|
09/07/2022
|
THAMIZHARASI
|
2914011WL012682
|
THAMIZHARASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
THAMIZHARASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-028-002/972-A
()
|
2914011000NRG23090720220723816
|
09/07/2022
|
THURAIRAJ
|
2914011WL012682
|
THURAIRAJ
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
THURAIRAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-028-002/990
()
|
2914011000NRG23090720220723817
|
09/07/2022
|
KANAGHARAJ
|
2914011WL012682
|
KANAGHARAJ
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANAGHARAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-028-003/179-A
()
|
2914011000NRG23090720220723819
|
09/07/2022
|
MEENA
|
2914011WL012682
|
MEENA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLLIDAM
|
TN-14-011-028-003/179-A
()
|
2914011000NRG23090720220723820
|
09/07/2022
|
VETHAVALLI
|
2914011WL012682
|
VETHAVALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
VETHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-028-003/251-A
()
|
2914011000NRG23090720220723821
|
09/07/2022
|
NAGARAJAN
|
2914011WL012682
|
NAGARAJAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-028-003/266-A
()
|
2914011000NRG23090720220723822
|
09/07/2022
|
THAMIZHSELVI
|
2914011WL012682
|
THAMIZHSELVI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
THAMIZHSELVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-028-003/269-A
()
|
2914011000NRG23090720220723823
|
09/07/2022
|
THANGARASU
|
2914011WL012682
|
THANGARASU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
THANGARASU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-028-003/278-A
()
|
2914011000NRG23090720220723824
|
09/07/2022
|
UMA
|
2914011WL012682
|
UMA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOLLIDAM
|
TN-14-011-028-003/296-A
()
|
2914011000NRG23090720220723825
|
09/07/2022
|
MANONMANIYAM
|
2914011WL012682
|
MANONMANIYAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANONMANIYAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-028-003/301-A
()
|
2914011000NRG23090720220723826
|
09/07/2022
|
JOHNBASKAR
|
2914011WL012682
|
JOHNBASKAR
|
00415
|
SBIN0006902
|
500
|
500
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOHNBASKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLLIDAM
|
TN-14-011-028-003/306-A
()
|
2914011000NRG23090720220723827
|
09/07/2022
|
VAIJAYA
|
2914011WL012682
|
VAIJAYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
VAIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOLLIDAM
|
TN-14-011-028-003/307-D
()
|
2914011000NRG23090720220723828
|
09/07/2022
|
VIJAYA
|
2914011WL012682
|
VIJAYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOLLIDAM
|
TN-14-011-028-003/315-A
()
|
2914011000NRG23090720220723831
|
09/07/2022
|
AROKIAMERI
|
2914011WL012682
|
AROKIAMERI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
AROKIAMERI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-028-003/323-A
()
|
2914011000NRG23090720220723832
|
09/07/2022
|
LURTHUMERY
|
2914011WL012682
|
LURTHUMERY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
LURTHUMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOLLIDAM
|
TN-14-011-028-003/326-A
()
|
2914011000NRG23090720220723833
|
09/07/2022
|
SOUNTHARAPANDIYAN
|
2914011WL012682
|
SOUNTHARAPANDIYAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SOUNTHARAPANDIYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-028-003/326-A
()
|
2914011000NRG23090720220723834
|
09/07/2022
|
SUSILA
|
2914011WL012682
|
SUSILA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOLLIDAM
|
TN-14-011-028-003/472-A
()
|
2914011000NRG23090720220723835
|
09/07/2022
|
RAJARAMAN
|
2914011WL012682
|
RAJARAMAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJARAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOLLIDAM
|
TN-14-011-028-003/800-a
()
|
2914011000NRG23090720220723836
|
09/07/2022
|
VASANTHA
|
2914011WL012682
|
VASANTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLLIDAM
|
TN-14-011-028-028/1-A
()
|
2914011000NRG23090720220723838
|
09/07/2022
|
SELLATHURAI
|
2914011WL012682
|
SELLATHURAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELLATHURAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLLIDAM
|
TN-14-011-028-028/1087-A
()
|
2914011000NRG23090720220723839
|
09/07/2022
|
ARUMUGAM
|
2914011WL012682
|
ARUMUGAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLLIDAM
|
TN-14-011-028-028/1120-A
()
|
2914011000NRG23090720220723841
|
09/07/2022
|
AMARAVATHI
|
2914011WL012682
|
AMARAVATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLLIDAM
|
TN-14-011-028-028/1120-A
()
|
2914011000NRG23090720220723840
|
09/07/2022
|
MANIKANDAN
|
2914011WL012682
|
MANIKANDAN
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANIKANDAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLLIDAM
|
TN-14-011-028-028/1140-A
()
|
2914011000NRG23090720220723842
|
09/07/2022
|
RAJALAKSHMI
|
2914011WL012682
|
RAJALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-028-028/1158-A
()
|
2914011000NRG23090720220723843
|
09/07/2022
|
NARAYANASAMI
|
2914011WL012682
|
NARAYANASAMI
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529644
|
|
NARAYANASAMI
|
INDIAN BANK(607105)
|
|
40
|
KOLLIDAM
|
TN-14-011-028-028/1163
()
|
2914011000NRG23090720220723844
|
09/07/2022
|
KAMALA
|
2914011WL012682
|
KAMALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-028-028/1165-A
()
|
2914011000NRG23090720220723846
|
09/07/2022
|
NALINI
|
2914011WL012682
|
NALINI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
NALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOLLIDAM
|
TN-14-011-028-028/131-A
()
|
2914011000NRG23090720220723848
|
09/07/2022
|
SAROJA
|
2914011WL012682
|
SAROJA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-028-028/19-A
()
|
2914011000NRG23090720220723849
|
09/07/2022
|
KOWSALYA
|
2914011WL012682
|
KOWSALYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
KOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLLIDAM
|
TN-14-011-028-028/2-A
()
|
2914011000NRG23090720220723850
|
09/07/2022
|
NEELAVATHI
|
2914011WL012682
|
NEELAVATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-028-028/221-A
()
|
2914011000NRG23090720220723852
|
09/07/2022
|
KALIYAMMAL
|
2914011WL012682
|
KALIYAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLLIDAM
|
TN-14-011-028-028/221-A
()
|
2914011000NRG23090720220723853
|
09/07/2022
|
KOTHANDARAMAN
|
2914011WL012682
|
KOTHANDARAMAN
|
00415
|
SBIN0006902
|
500
|
500
|
Processed
|
15/07/2022
|
|
030529644
|
|
KOTHANDARAMAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLLIDAM
|
TN-14-011-028-028/33-A
()
|
2914011000NRG23090720220723854
|
09/07/2022
|
MASILAMANI
|
2914011WL012682
|
MASILAMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MASILAMANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLLIDAM
|
TN-14-011-028-028/33-A
()
|
2914011000NRG23090720220723855
|
09/07/2022
|
USHA
|
2914011WL012682
|
USHA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLLIDAM
|
TN-14-011-028-028/34-A
()
|
2914011000NRG23090720220723856
|
09/07/2022
|
PAVUNU
|
2914011WL012682
|
PAVUNU
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
030529644
|
|
PAVUNU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOLLIDAM
|
TN-14-011-028-028/358-a
()
|
2914011000NRG23090720220723857
|
09/07/2022
|
ANITHAMERI
|
2914011WL012682
|
ANITHAMERI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANITHAMERI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLLIDAM
|
TN-14-011-028-028/36-A
()
|
2914011000NRG23090720220723858
|
09/07/2022
|
TAMILKODI
|
2914011WL012682
|
TAMILKODI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
TAMILKODI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-028-028/363-A
()
|
2914011000NRG23090720220723859
|
09/07/2022
|
BANUMATHI
|
2914011WL012682
|
BANUMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLLIDAM
|
TN-14-011-028-028/367-A
()
|
2914011000NRG23090720220723861
|
09/07/2022
|
PLARANSMERY
|
2914011WL012682
|
PLARANSMERY
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
PLARANSMERY
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLLIDAM
|
TN-14-011-028-028/368-A
()
|
2914011000NRG23090720220723863
|
09/07/2022
|
PATHIYAMERY
|
2914011WL012682
|
PATHIYAMERY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
PATHIYAMERY
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-028-028/37-A
()
|
2914011000NRG23090720220723865
|
09/07/2022
|
MATHANAM
|
2914011WL012682
|
MATHANAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MATHANAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLLIDAM
|
TN-14-011-028-028/382-A
()
|
2914011000NRG23090720220723866
|
09/07/2022
|
JOSHPINROJA
|
2914011WL012682
|
JOSHPINROJA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOSHPINROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOLLIDAM
|
TN-14-011-028-028/383-A
()
|
2914011000NRG23090720220723868
|
09/07/2022
|
DEVIKA
|
2914011WL012682
|
DEVIKA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLLIDAM
|
TN-14-011-028-028/386-A
()
|
2914011000NRG23090720220723869
|
09/07/2022
|
ALPOSAMERY
|
2914011WL012682
|
ALPOSAMERY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
ALPOSAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOLLIDAM
|
TN-14-011-028-028/403
()
|
2914011000NRG23090720220723870
|
09/07/2022
|
AROKIYAMERY
|
2914011WL012682
|
AROKIYAMERY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
AROKIYAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOLLIDAM
|
TN-14-011-028-028/403
()
|
2914011000NRG23090720220723871
|
09/07/2022
|
DAVIDRAJ
|
2914011WL012682
|
DAVIDRAJ
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
DAVIDRAJ
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLLIDAM
|
TN-14-011-028-028/43-A
()
|
2914011000NRG23090720220723872
|
09/07/2022
|
SAMMANDAM
|
2914011WL012682
|
SAMMANDAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAMMANDAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLLIDAM
|
TN-14-011-028-028/437
()
|
2914011000NRG23090720220723873
|
09/07/2022
|
maihelmery
|
2914011WL012682
|
maihelmery
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
maihelmery
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLLIDAM
|
TN-14-011-028-028/459
()
|
2914011000NRG23090720220723875
|
09/07/2022
|
BHARATHIDOSAN
|
2914011WL012682
|
BHARATHIDOSAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
BHARATHIDOSAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLLIDAM
|
TN-14-011-028-028/459
()
|
2914011000NRG23090720220723874
|
09/07/2022
|
DHAMAYANTHI
|
2914011WL012682
|
DHAMAYANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHAMAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOLLIDAM
|
TN-14-011-028-028/463
()
|
2914011000NRG23090720220723876
|
09/07/2022
|
DHANALAKSHMI
|
2914011WL012682
|
DHANALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOLLIDAM
|
TN-14-011-028-028/464
()
|
2914011000NRG23090720220723878
|
09/07/2022
|
SRINIVASAN
|
2914011WL012682
|
SRINIVASAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SRINIVASAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLLIDAM
|
TN-14-011-028-028/49-A
()
|
2914011000NRG23090720220723880
|
09/07/2022
|
MURUGAIYAN
|
2914011WL012682
|
MURUGAIYAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MURUGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLLIDAM
|
TN-14-011-028-028/51-A
()
|
2914011000NRG23090720220723881
|
09/07/2022
|
ASUPATHI
|
2914011WL012682
|
ASUPATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
ASUPATHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLLIDAM
|
TN-14-011-028-028/530
()
|
2914011000NRG23090720220723882
|
09/07/2022
|
SARATHA
|
2914011WL012682
|
SARATHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
70
|
KOLLIDAM
|
TN-14-011-028-028/539-A
()
|
2914011000NRG23090720220723883
|
09/07/2022
|
ANJAMMAL
|
2914011WL012682
|
ANJAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLLIDAM
|
TN-14-011-028-028/542
()
|
2914011000NRG23090720220723886
|
09/07/2022
|
JEEVARANI
|
2914011WL012682
|
JEEVARANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
JEEVARANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLLIDAM
|
TN-14-011-028-028/550
()
|
2914011000NRG23090720220723887
|
09/07/2022
|
DHANAPAKKIYAM
|
2914011WL012682
|
DHANAPAKKIYAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANAPAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLLIDAM
|
TN-14-011-028-028/56-A
()
|
2914011000NRG23090720220723888
|
09/07/2022
|
JEMILA
|
2914011WL012682
|
JEMILA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
JEMILA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLLIDAM
|
TN-14-011-028-028/586-A
()
|
2914011000NRG23090720220723889
|
09/07/2022
|
VIJAYA
|
2914011WL012682
|
VIJAYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLLIDAM
|
TN-14-011-028-028/61-A
()
|
2914011000NRG23090720220723891
|
09/07/2022
|
cowri
|
2914011WL012682
|
cowri
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
cowri
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLLIDAM
|
TN-14-011-028-028/619-A
()
|
2914011000NRG23090720220723893
|
09/07/2022
|
SUTHA
|
2914011WL012682
|
SUTHA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLLIDAM
|
TN-14-011-028-028/643-A
()
|
2914011000NRG23090720220723894
|
09/07/2022
|
JANANI
|
2914011WL012682
|
JANANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
JANANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLLIDAM
|
TN-14-011-028-028/671-A
()
|
2914011000NRG23090720220723895
|
09/07/2022
|
SAGUNTHALA
|
2914011WL012682
|
SAGUNTHALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLLIDAM
|
TN-14-011-028-028/672-A
()
|
2914011000NRG23090720220723896
|
09/07/2022
|
SUMATHI
|
2914011WL012682
|
SUMATHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLLIDAM
|
TN-14-011-028-028/691-A
()
|
2914011000NRG23090720220723897
|
09/07/2022
|
ANBAZHAKI
|
2914011WL012682
|
ANBAZHAKI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANBAZHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KOLLIDAM
|
TN-14-011-028-028/693-A
()
|
2914011000NRG23090720220723898
|
09/07/2022
|
SUMATHE
|
2914011WL012682
|
SUMATHE
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUMATHE
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KOLLIDAM
|
TN-14-011-028-028/70-A
()
|
2914011000NRG23090720220723900
|
09/07/2022
|
MUTHAMILSELVI
|
2914011WL012682
|
MUTHAMILSELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KOLLIDAM
|
TN-14-011-028-028/753-A
()
|
2914011000NRG23090720220723901
|
09/07/2022
|
RAJENTHIRAN
|
2914011WL012682
|
RAJENTHIRAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJENTHIRAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLLIDAM
|
TN-14-011-028-028/776-A
()
|
2914011000NRG23090720220723902
|
09/07/2022
|
THAMIZHMANI
|
2914011WL012682
|
THAMIZHMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
THAMIZHMANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLLIDAM
|
TN-14-011-028-028/780-A
()
|
2914011000NRG23090720220723903
|
09/07/2022
|
PERIYANAYAGIYAMMAL
|
2914011WL012682
|
PERIYANAYAGIYAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
PERIYANAYAGIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLLIDAM
|
TN-14-011-028-028/781-a
()
|
2914011000NRG23090720220723904
|
09/07/2022
|
JESINTHAMERI
|
2914011WL012682
|
JESINTHAMERI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
JESINTHAMERI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLLIDAM
|
TN-14-011-028-028/782
()
|
2914011000NRG23090720220723905
|
09/07/2022
|
ELISAPETHRANI
|
2914011WL012682
|
ELISAPETHRANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
ELISAPETHRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOLLIDAM
|
TN-14-011-028-028/783-A
()
|
2914011000NRG23090720220723906
|
09/07/2022
|
ANTHONIMERI
|
2914011WL012682
|
ANTHONIMERI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANTHONIMERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KOLLIDAM
|
TN-14-011-028-028/785-A
()
|
2914011000NRG23090720220723909
|
09/07/2022
|
AMIRTHAMERI
|
2914011WL012682
|
AMIRTHAMERI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMIRTHAMERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KOLLIDAM
|
TN-14-011-028-028/788-A
()
|
2914011000NRG23090720220723910
|
09/07/2022
|
Sarathambal
|
2914011WL012682
|
Sarathambal
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarathambal
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOLLIDAM
|
TN-14-011-028-028/790-a
()
|
2914011000NRG23090720220723911
|
09/07/2022
|
USHRANI
|
2914011WL012682
|
USHRANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
USHRANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOLLIDAM
|
TN-14-011-028-028/792-a
()
|
2914011000NRG23090720220723912
|
09/07/2022
|
MANJULA
|
2914011WL012682
|
MANJULA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KOLLIDAM
|
TN-14-011-028-028/794-A
()
|
2914011000NRG23090720220723913
|
09/07/2022
|
RANI
|
2914011WL012682
|
RANI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOLLIDAM
|
TN-14-011-028-028/803-A
()
|
2914011000NRG23090720220723914
|
09/07/2022
|
VEMBU
|
2914011WL012682
|
VEMBU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
VEMBU
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOLLIDAM
|
TN-14-011-028-028/849-A
()
|
2914011000NRG23090720220723916
|
09/07/2022
|
SENTHAMARAI
|
2914011WL012682
|
SENTHAMARAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOLLIDAM
|
TN-14-011-028-028/852-A
()
|
2914011000NRG23090720220723917
|
09/07/2022
|
THAMIZHARASI
|
2914011WL012682
|
THAMIZHARASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
THAMIZHARASI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOLLIDAM
|
TN-14-011-028-028/856-A
()
|
2914011000NRG23090720220723918
|
09/07/2022
|
SUBRAMANIYAN
|
2914011WL012682
|
SUBRAMANIYAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOLLIDAM
|
TN-14-011-028-028/856-A
()
|
2914011000NRG23090720220723919
|
09/07/2022
|
VEMBU
|
2914011WL012682
|
VEMBU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
VEMBU
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOLLIDAM
|
TN-14-011-028-028/93-A
()
|
2914011000NRG23090720220723927
|
09/07/2022
|
JOSEPH
|
2914011WL012682
|
JOSEPH
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOLLIDAM
|
TN-14-011-028-028/93-A
()
|
2914011000NRG23090720220723926
|
09/07/2022
|
VICTORIA
|
2914011WL012682
|
VICTORIA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
VICTORIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KOLLIDAM
|
TN-14-011-028-028/983-A
()
|
2914011000NRG23090720220723928
|
09/07/2022
|
SEBASTHIYAN
|
2914011WL012682
|
SEBASTHIYAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SEBASTHIYAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOLLIDAM
|
TN-14-011-028-028/986-A
()
|
2914011000NRG23090720220723929
|
09/07/2022
|
GANAVALLI
|
2914011WL012682
|
GANAVALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
GANAVALLI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOLLIDAM
|
TN-14-011-028-028/996-A
()
|
2914011000NRG23090720220723930
|
09/07/2022
|
KIRUSHNAVENI
|
2914011WL012682
|
KIRUSHNAVENI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
KIRUSHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146250
|
146250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147750
|
147750
|
|
|
|
|
|
|
|