|
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-14-011-013-013/100-B
()
|
2914011000NRG23171120221741894
|
17/11/2022
|
NAGARETHINAM
|
2914011WL036972
|
NAGARETHINAM
|
00048
|
BKID0008130
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
NAGARETHINAM
|
BANK OF INDIA(508505)
|
|
2
|
KOLLIDAM
|
TN-14-011-013-013/168-A
()
|
2914011000NRG23171120221741896
|
17/11/2022
|
DEVAKI
|
2914011WL036972
|
DEVAKI
|
00048
|
BKID0008130
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
DEVAKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
KOLLIDAM
|
TN-14-011-012-002/733-A
()
|
2914011000NRG23171120221741880
|
17/11/2022
|
MATHIYAZHAGAN
|
2914011WL036971
|
MATHIYAZHAGAN
|
00176
|
IDIB000K142
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
MATHIYAZHAGAN
|
INDIAN BANK(607105)
|
|
4
|
KOLLIDAM
|
TN-14-011-012-002/733-A
()
|
2914011000NRG23171120221741881
|
17/11/2022
|
Shanthi
|
2914011WL036971
|
Shanthi
|
00176
|
IDIB000K142
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
5
|
KOLLIDAM
|
TN-14-011-012-002/995-A
()
|
2914011000NRG23171120221741882
|
17/11/2022
|
VEMBU
|
2914011WL036971
|
VEMBU
|
00176
|
IDIB000K142
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
VEMBU
|
INDIAN BANK(607105)
|
|
6
|
KOLLIDAM
|
TN-14-011-012-003/1349
()
|
2914011000NRG23171120221741884
|
17/11/2022
|
MARIYAYI
|
2914011WL036971
|
MARIYAYI
|
00176
|
IDIB000K142
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
MARIYAYI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOLLIDAM
|
TN-14-011-012-006/877
()
|
2914011000NRG23171120221741890
|
17/11/2022
|
KAMALAM
|
2914011WL036971
|
KAMALAM
|
00176
|
IDIB000K142
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
8
|
KOLLIDAM
|
TN-14-011-012-012/1765-A
()
|
2914011000NRG23171120221741891
|
17/11/2022
|
SHOMANA
|
2914011WL036971
|
SHOMANA
|
00176
|
IDIB000K142
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
SHOMANA
|
INDIAN BANK(607105)
|
|
9
|
KOLLIDAM
|
TN-14-011-012-012/1813-A
()
|
2914011000NRG23171120221741892
|
17/11/2022
|
SARPUNISHA
|
2914011WL036971
|
SARPUNISHA
|
00176
|
IDIB000K142
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
SARPUNISHA
|
INDIAN BANK(607105)
|
|
10
|
KOLLIDAM
|
TN-14-011-012-012/1823-A
()
|
2914011000NRG23171120221741893
|
17/11/2022
|
MANJULA
|
2914011WL036971
|
MANJULA
|
00176
|
IDIB000K142
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
11
|
KOLLIDAM
|
TN-14-011-026-002/100-A
()
|
2914011000NRG23171120221741897
|
17/11/2022
|
MALATHI
|
2914011WL036973
|
MALATHI
|
00176
|
IDIB000K142
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
12
|
KOLLIDAM
|
TN-14-011-026-002/100-A
()
|
2914011000NRG23171120221741898
|
17/11/2022
|
SANKAR
|
2914011WL036973
|
SANKAR
|
00176
|
IDIB000K142
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
13
|
KOLLIDAM
|
TN-14-011-026-002/101-A
()
|
2914011000NRG23171120221741900
|
17/11/2022
|
BALASUBRAMANIYAN
|
2914011WL036973
|
BALASUBRAMANIYAN
|
00176
|
IDIB000K142
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
BALASUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
14
|
KOLLIDAM
|
TN-14-011-026-002/101-A
()
|
2914011000NRG23171120221741899
|
17/11/2022
|
REVATHI
|
2914011WL036973
|
REVATHI
|
00176
|
IDIB000K142
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
REVATHI
|
CANARA BANK(508532)
|
|
15
|
KOLLIDAM
|
TN-14-011-026-002/106-A
()
|
2914011000NRG23171120221741902
|
17/11/2022
|
CHANDRABALAN
|
2914011WL036973
|
CHANDRABALAN
|
00176
|
IDIB000K142
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
CHANDRABALAN
|
INDIAN BANK(607105)
|
|
16
|
KOLLIDAM
|
TN-14-011-026-002/106-A
()
|
2914011000NRG23171120221741901
|
17/11/2022
|
KALAISELVI
|
2914011WL036973
|
KALAISELVI
|
00176
|
IDIB000K142
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
17
|
KOLLIDAM
|
TN-14-011-026-002/133-A
()
|
2914011000NRG23171120221741903
|
17/11/2022
|
ANNALAKSHMI
|
2914011WL036973
|
ANNALAKSHMI
|
00176
|
IDIB000K142
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
KOLLIDAM
|
TN-14-011-026-002/172-A
()
|
2914011000NRG23171120221741905
|
17/11/2022
|
MALATHI
|
2914011WL036973
|
MALATHI
|
00176
|
IDIB000K142
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLLIDAM
|
TN-14-011-026-002/187-A
()
|
2914011000NRG23171120221741908
|
17/11/2022
|
KARUNANITHI
|
2914011WL036973
|
KARUNANITHI
|
00176
|
IDIB000K142
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
KARUNANITHI
|
INDIAN BANK(607105)
|
|
20
|
KOLLIDAM
|
TN-14-011-026-002/187-A
()
|
2914011000NRG23171120221741907
|
17/11/2022
|
SUGANTHI
|
2914011WL036973
|
SUGANTHI
|
00176
|
IDIB000K142
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
21
|
KOLLIDAM
|
TN-14-011-026-002/21-A
()
|
2914011000NRG23171120221741909
|
17/11/2022
|
BHARATHIMOHAN
|
2914011WL036973
|
BHARATHIMOHAN
|
00176
|
IDIB000K142
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
BHARATHIMOHAN
|
INDIAN BANK(607105)
|
|
22
|
KOLLIDAM
|
TN-14-011-026-002/21-A
()
|
2914011000NRG23171120221741910
|
17/11/2022
|
VITALRANI
|
2914011WL036973
|
VITALRANI
|
00176
|
IDIB000K142
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
VITALRANI
|
INDIAN BANK(607105)
|
|
23
|
KOLLIDAM
|
TN-14-011-026-002/334-A
()
|
2914011000NRG23171120221741911
|
17/11/2022
|
KANIMOZHI
|
2914011WL036973
|
KANIMOZHI
|
00176
|
IDIB000K142
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
KANIMOZHI
|
INDIAN BANK(607105)
|
|
24
|
KOLLIDAM
|
TN-14-011-026-002/49-A
()
|
2914011000NRG23171120221741913
|
17/11/2022
|
SAMITHURAI
|
2914011WL036973
|
SAMITHURAI
|
00176
|
IDIB000K142
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
SAMITHURAI
|
INDIAN BANK(607105)
|
|
25
|
KOLLIDAM
|
TN-14-011-026-002/85-A
()
|
2914011000NRG23171120221741914
|
17/11/2022
|
THAMILARASI
|
2914011WL036973
|
THAMILARASI
|
00176
|
IDIB000K142
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
THAMILARASI
|
RATNAKAR BANK(607393)
|
|
26
|
KOLLIDAM
|
TN-14-011-034-002/449-B
()
|
2914011000NRG23171120221741920
|
17/11/2022
|
MANIMEGALAI
|
2914011WL036974
|
MANIMEGALAI
|
00176
|
IDIB000K142
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
27
|
KOLLIDAM
|
TN-14-011-041-041/1295-A
()
|
2914011000NRG23171120221741955
|
17/11/2022
|
SASIKALA
|
2914011WL036975
|
SASIKALA
|
00177
|
IOBA0000224
|
1280
|
1280
|
Processed
|
24/11/2022
|
|
010617351
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KOLLIDAM
|
TN-14-011-041-041/132
()
|
2914011000NRG23171120221741956
|
17/11/2022
|
APOORVAM
|
2914011WL036975
|
APOORVAM
|
00177
|
IOBA0000224
|
1280
|
1280
|
Processed
|
24/11/2022
|
|
010617351
|
|
APOORVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOLLIDAM
|
TN-14-011-041-041/325
()
|
2914011000NRG23171120221741957
|
17/11/2022
|
KALIYAMOORTHI
|
2914011WL036975
|
KALIYAMOORTHI
|
00177
|
IOBA0000224
|
1280
|
1280
|
Processed
|
24/11/2022
|
|
010617351
|
|
KALIYAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOLLIDAM
|
TN-14-011-041-041/353
()
|
2914011000NRG23171120221741958
|
17/11/2022
|
ARUMAIKANNU
|
2914011WL036975
|
ARUMAIKANNU
|
00177
|
IOBA0000224
|
1280
|
1280
|
Processed
|
24/11/2022
|
|
010617351
|
|
ARUMAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KOLLIDAM
|
TN-14-011-041-041/469-B
()
|
2914011000NRG23171120221741959
|
17/11/2022
|
TAMILSELVI
|
2914011WL036975
|
TAMILSELVI
|
00177
|
IOBA0000224
|
1280
|
1280
|
Processed
|
24/11/2022
|
|
010617351
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
32
|
KOLLIDAM
|
TN-14-011-041-041/604-A
()
|
2914011000NRG23171120221741960
|
17/11/2022
|
VALLI
|
2914011WL036975
|
VALLI
|
00177
|
IOBA0000224
|
1280
|
1280
|
Processed
|
24/11/2022
|
|
010617351
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOLLIDAM
|
TN-14-011-041-041/606-A
()
|
2914011000NRG23171120221741961
|
17/11/2022
|
DHANAM
|
2914011WL036975
|
DHANAM
|
00177
|
IOBA0000224
|
1280
|
1280
|
Processed
|
24/11/2022
|
|
010617351
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KOLLIDAM
|
TN-14-011-041-041/613
()
|
2914011000NRG23171120221741962
|
17/11/2022
|
ABIRAMI
|
2914011WL036975
|
ABIRAMI
|
00177
|
IOBA0000224
|
1280
|
1280
|
Processed
|
24/11/2022
|
|
010617351
|
|
ABIRAMI
|
ICICI BANK LTD(508534)
|
|
35
|
KOLLIDAM
|
TN-14-011-041-041/623
()
|
2914011000NRG23171120221741963
|
17/11/2022
|
KALA
|
2914011WL036975
|
KALA
|
00177
|
IOBA0000224
|
1280
|
1280
|
Processed
|
24/11/2022
|
|
010617351
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KOLLIDAM
|
TN-14-011-041-041/627
()
|
2914011000NRG23171120221741964
|
17/11/2022
|
KATHAYEE
|
2914011WL036975
|
KATHAYEE
|
00177
|
IOBA0000224
|
1280
|
1280
|
Processed
|
24/11/2022
|
|
010617351
|
|
KATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOLLIDAM
|
TN-14-011-041-041/691-A
()
|
2914011000NRG23171120221741965
|
17/11/2022
|
ROJA
|
2914011WL036975
|
ROJA
|
00177
|
IOBA0000224
|
1280
|
1280
|
Processed
|
24/11/2022
|
|
010617351
|
|
ROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOLLIDAM
|
TN-14-011-041-041/901
()
|
2914011000NRG23171120221741966
|
17/11/2022
|
AVAIYAMBAL
|
2914011WL036975
|
AVAIYAMBAL
|
00177
|
IOBA0000224
|
1280
|
1280
|
Processed
|
24/11/2022
|
|
010617351
|
|
AVAIYAMBAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-041-041/908
()
|
2914011000NRG23171120221741967
|
17/11/2022
|
VALARMATHI
|
2914011WL036975
|
VALARMATHI
|
00177
|
IOBA0000224
|
1280
|
1280
|
Processed
|
24/11/2022
|
|
010617351
|
|
VALARMATHI
|
ICICI BANK LTD(508534)
|
|
40
|
KOLLIDAM
|
TN-14-011-041-041/932-A
()
|
2914011000NRG23171120221741968
|
17/11/2022
|
LATHA
|
2914011WL036975
|
LATHA
|
00177
|
IOBA0000224
|
1280
|
1280
|
Processed
|
24/11/2022
|
|
010617351
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
41
|
KOLLIDAM
|
TN-14-011-042-010/1824-B
()
|
2914011000NRG23171120221741868
|
17/11/2022
|
SATHIYA
|
2914011WL036968
|
SATHIYA
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KOLLIDAM
|
TN-14-011-042-010/794-A
()
|
2914011000NRG23171120221741870
|
17/11/2022
|
SINNATHAMBI
|
2914011WL036968
|
SINNATHAMBI
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
SINNATHAMBI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KOLLIDAM
|
TN-14-011-042-010/794-A
()
|
2914011000NRG23171120221741869
|
17/11/2022
|
THARANIYAMMAL
|
2914011WL036968
|
THARANIYAMMAL
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
THARANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KOLLIDAM
|
TN-14-011-042-010/836-A
()
|
2914011000NRG23171120221741871
|
17/11/2022
|
PALANIYAMMAL
|
2914011WL036968
|
PALANIYAMMAL
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KOLLIDAM
|
TN-14-011-042-010/837-A
()
|
2914011000NRG23171120221741872
|
17/11/2022
|
RAJENDRAN
|
2914011WL036968
|
RAJENDRAN
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
46
|
KOLLIDAM
|
TN-14-011-002-002/287-A
()
|
2914011000NRG23171120221741873
|
17/11/2022
|
CHITRA
|
2914011WL036969
|
CHITRA
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
CHITRA
|
BANK OF BARODA(606985)
|
|
47
|
KOLLIDAM
|
TN-14-011-002-002/566-B
()
|
2914011000NRG23171120221741875
|
17/11/2022
|
AMUTHA
|
2914011WL036969
|
AMUTHA
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
AMUTHA
|
ICICI BANK LTD(508534)
|
|
48
|
KOLLIDAM
|
TN-14-011-002-002/566-B
()
|
2914011000NRG23171120221741874
|
17/11/2022
|
NATARAJAN
|
2914011WL036969
|
NATARAJAN
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLLIDAM
|
TN-14-011-034-001/719-B
()
|
2914011000NRG23171120221741917
|
17/11/2022
|
AJMEERALI
|
2914011WL036974
|
AJMEERALI
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
AJMEERALI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KOLLIDAM
|
TN-14-011-034-001/758-A
()
|
2914011000NRG23171120221741918
|
17/11/2022
|
INDHIRAGANTHI
|
2914011WL036974
|
INDHIRAGANTHI
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
INDHIRAGANTHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLLIDAM
|
TN-14-011-034-002/451-B
()
|
2914011000NRG23171120221741921
|
17/11/2022
|
KAVITHA
|
2914011WL036974
|
KAVITHA
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOLLIDAM
|
TN-14-011-034-002/452-B
()
|
2914011000NRG23171120221741922
|
17/11/2022
|
MALARKODI
|
2914011WL036974
|
MALARKODI
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLLIDAM
|
TN-14-011-034-002/613
()
|
2914011000NRG23171120221741923
|
17/11/2022
|
JAYAKANJI
|
2914011WL036974
|
JAYAKANJI
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
JAYAKANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOLLIDAM
|
TN-14-011-034-003/401-B
()
|
2914011000NRG23171120221741924
|
17/11/2022
|
DHAVAMANI
|
2914011WL036974
|
DHAVAMANI
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
DHAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-034-003/526
()
|
2914011000NRG23171120221741925
|
17/11/2022
|
SUNDARALINGAM
|
2914011WL036974
|
SUNDARALINGAM
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
SUNDARALINGAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLLIDAM
|
TN-14-011-034-003/605
()
|
2914011000NRG23171120221741926
|
17/11/2022
|
ARPUTHAM
|
2914011WL036974
|
ARPUTHAM
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
ARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLLIDAM
|
TN-14-011-034-003/605
()
|
2914011000NRG23171120221741927
|
17/11/2022
|
SAURIYAMMAL
|
2914011WL036974
|
SAURIYAMMAL
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
SAURIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLLIDAM
|
TN-14-011-034-004/522
()
|
2914011000NRG23171120221741931
|
17/11/2022
|
AMARAVATHI
|
2914011WL036974
|
AMARAVATHI
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLLIDAM
|
TN-14-011-034-034/146-B
()
|
2914011000NRG23171120221741932
|
17/11/2022
|
SELVI
|
2914011WL036974
|
SELVI
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOLLIDAM
|
TN-14-011-034-034/149-B
()
|
2914011000NRG23171120221741934
|
17/11/2022
|
SURESH
|
2914011WL036974
|
SURESH
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLLIDAM
|
TN-14-011-034-034/149-B
()
|
2914011000NRG23171120221741933
|
17/11/2022
|
THAMARAISELVI
|
2914011WL036974
|
THAMARAISELVI
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
THAMARAISELVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLLIDAM
|
TN-14-011-034-034/150-B
()
|
2914011000NRG23171120221741935
|
17/11/2022
|
RANI
|
2914011WL036974
|
RANI
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLLIDAM
|
TN-14-011-034-034/161-B
()
|
2914011000NRG23171120221741936
|
17/11/2022
|
DHANAM
|
2914011WL036974
|
DHANAM
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLLIDAM
|
TN-14-011-034-034/161-B
()
|
2914011000NRG23171120221741937
|
17/11/2022
|
SONIYAGANTHI
|
2914011WL036974
|
SONIYAGANTHI
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
SONIYAGANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOLLIDAM
|
TN-14-011-034-034/166-B
()
|
2914011000NRG23171120221741938
|
17/11/2022
|
ARULKARASI
|
2914011WL036974
|
ARULKARASI
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
ARULKARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOLLIDAM
|
TN-14-011-034-034/369-B
()
|
2914011000NRG23171120221741940
|
17/11/2022
|
Yagalakshmi
|
2914011WL036974
|
Yagalakshmi
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
Yagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLLIDAM
|
TN-14-011-034-034/370-B
()
|
2914011000NRG23171120221741942
|
17/11/2022
|
MALLIGA
|
2914011WL036974
|
MALLIGA
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLLIDAM
|
TN-14-011-034-034/370-B
()
|
2914011000NRG23171120221741943
|
17/11/2022
|
RAMAMOORTHY
|
2914011WL036974
|
RAMAMOORTHY
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAMAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLLIDAM
|
TN-14-011-034-034/371-B
()
|
2914011000NRG23171120221741944
|
17/11/2022
|
KASTHIRI
|
2914011WL036974
|
KASTHIRI
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
KASTHIRI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLLIDAM
|
TN-14-011-034-034/378-B
()
|
2914011000NRG23171120221741946
|
17/11/2022
|
CHINNATHURAI
|
2914011WL036974
|
CHINNATHURAI
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
CHINNATHURAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLLIDAM
|
TN-14-011-034-034/378-B
()
|
2914011000NRG23171120221741945
|
17/11/2022
|
VALLI
|
2914011WL036974
|
VALLI
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLLIDAM
|
TN-14-011-034-034/379-B
()
|
2914011000NRG23171120221741947
|
17/11/2022
|
SANTHIRA
|
2914011WL036974
|
SANTHIRA
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
SANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLLIDAM
|
TN-14-011-034-034/380-B
()
|
2914011000NRG23171120221741948
|
17/11/2022
|
CHITHRA
|
2914011WL036974
|
CHITHRA
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLLIDAM
|
TN-14-011-034-034/381-B
()
|
2914011000NRG23171120221741950
|
17/11/2022
|
AMBIGA
|
2914011WL036974
|
AMBIGA
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
75
|
KOLLIDAM
|
TN-14-011-034-034/382-B
()
|
2914011000NRG23171120221741951
|
17/11/2022
|
LATHA
|
2914011WL036974
|
LATHA
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLLIDAM
|
TN-14-011-034-034/834-A
()
|
2914011000NRG23171120221741952
|
17/11/2022
|
SEETHALAKSMI
|
2914011WL036974
|
SEETHALAKSMI
|
00415
|
SBIN0000579
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
SEETHALAKSMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47616
|
47616
|
|
|
|
|
|
|
|
|
77
|
KOLLIDAM
|
TN-14-011-003-004/49-A
()
|
2914011000NRG23171120221741878
|
17/11/2022
|
BAVANI
|
2914011WL036970
|
BAVANI
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
BAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
78
|
KOLLIDAM
|
TN-14-011-034-002/437-B
()
|
2914011000NRG23171120221741919
|
17/11/2022
|
DHAMAYANTHI
|
2914011WL036974
|
DHAMAYANTHI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
DHAMAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116224
|
116224
|
|
|
|
|
|
|
|