|
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-14-011-028-002/1116-A
()
|
2914011000NRG23250720220858890
|
25/07/2022
|
ANANTHAJOTHI
|
2914011WL015725
|
ANANTHAJOTHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANANTHAJOTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-028-001/1151-A
()
|
2914011000NRG23250720220858889
|
25/07/2022
|
THAMILARASI
|
2914011WL015725
|
THAMILARASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
THAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-028-002/190-A
()
|
2914011000NRG23250720220858891
|
25/07/2022
|
MANIKKAM
|
2914011WL015725
|
MANIKKAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANIKKAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-028-002/194-A
()
|
2914011000NRG23250720220858892
|
25/07/2022
|
LAKSHMANAN
|
2914011WL015725
|
LAKSHMANAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOLLIDAM
|
TN-14-011-028-002/196-A
()
|
2914011000NRG23250720220858893
|
25/07/2022
|
RAJAMANI
|
2914011WL015725
|
RAJAMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOLLIDAM
|
TN-14-011-028-002/198-A
()
|
2914011000NRG23250720220858894
|
25/07/2022
|
ANJAMMAL
|
2914011WL015725
|
ANJAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-028-002/198-A
()
|
2914011000NRG23250720220858895
|
25/07/2022
|
NAGALINGAM
|
2914011WL015725
|
NAGALINGAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
NAGALINGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-028-002/200-A
()
|
2914011000NRG23250720220858896
|
25/07/2022
|
SUMATHI
|
2914011WL015725
|
SUMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-028-002/743-A
()
|
2914011000NRG23250720220858897
|
25/07/2022
|
THAMAILARASI
|
2914011WL015725
|
THAMAILARASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
THAMAILARASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-028-002/744-A
()
|
2914011000NRG23250720220858898
|
25/07/2022
|
USHA
|
2914011WL015725
|
USHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-028-002/749-A
()
|
2914011000NRG23250720220858899
|
25/07/2022
|
MAHADEVI
|
2914011WL015725
|
MAHADEVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-028-002/807-A
()
|
2914011000NRG23250720220858900
|
25/07/2022
|
KALIYAMMAL
|
2914011WL015725
|
KALIYAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-028-002/878-A
()
|
2914011000NRG23250720220858901
|
25/07/2022
|
THAMIZHARASI
|
2914011WL015725
|
THAMIZHARASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
THAMIZHARASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-028-003/1126-A
()
|
2914011000NRG23250720220858902
|
25/07/2022
|
ANUSIYA
|
2914011WL015725
|
ANUSIYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANUSIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-028-003/1134-A
()
|
2914011000NRG23250720220858903
|
25/07/2022
|
CITHRA
|
2914011WL015725
|
CITHRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
CITHRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-028-003/176-A
()
|
2914011000NRG23250720220858905
|
25/07/2022
|
SAROJA
|
2914011WL015725
|
SAROJA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOLLIDAM
|
TN-14-011-028-003/178-A
()
|
2914011000NRG23250720220858906
|
25/07/2022
|
BANUMATHI
|
2914011WL015725
|
BANUMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-028-003/185-A
()
|
2914011000NRG23250720220858907
|
25/07/2022
|
MUTHULAKSHMI
|
2914011WL015725
|
MUTHULAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLLIDAM
|
TN-14-011-028-003/563-A
()
|
2914011000NRG23250720220858908
|
25/07/2022
|
DHANALAKSHMI
|
2914011WL015725
|
DHANALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOLLIDAM
|
TN-14-011-028-003/571-A
()
|
2914011000NRG23250720220858909
|
25/07/2022
|
REVATHI
|
2914011WL015725
|
REVATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-028-003/575-A
()
|
2914011000NRG23250720220858912
|
25/07/2022
|
BALU
|
2914011WL015725
|
BALU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOLLIDAM
|
TN-14-011-028-003/575-A
()
|
2914011000NRG23250720220858911
|
25/07/2022
|
NIRMALA
|
2914011WL015725
|
NIRMALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOLLIDAM
|
TN-14-011-028-003/740-A
()
|
2914011000NRG23250720220858913
|
25/07/2022
|
PATTAMMAL
|
2914011WL015725
|
PATTAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
PATTAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOLLIDAM
|
TN-14-011-028-003/741-A
()
|
2914011000NRG23250720220858914
|
25/07/2022
|
VENNILA
|
2914011WL015725
|
VENNILA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-028-003/745-A
()
|
2914011000NRG23250720220858915
|
25/07/2022
|
VALLIYAMMAI
|
2914011WL015725
|
VALLIYAMMAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLLIDAM
|
TN-14-011-028-003/746-B
()
|
2914011000NRG23250720220858917
|
25/07/2022
|
PUVANESWARI
|
2914011WL015725
|
PUVANESWARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
PUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-028-003/757-B
()
|
2914011000NRG23250720220858918
|
25/07/2022
|
RASATHI
|
2914011WL015725
|
RASATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
RASATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLLIDAM
|
TN-14-011-028-003/769-B
()
|
2914011000NRG23250720220858919
|
25/07/2022
|
PAZHANIVEL
|
2914011WL015725
|
PAZHANIVEL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAZHANIVEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-028-003/917-a
()
|
2914011000NRG23250720220858920
|
25/07/2022
|
PUNITHAVALLI
|
2914011WL015725
|
PUNITHAVALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
PUNITHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-028-028/1035-A
()
|
2914011000NRG23250720220858921
|
25/07/2022
|
KALAISELVI
|
2914011WL015725
|
KALAISELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-028-028/1127-A
()
|
2914011000NRG23250720220858922
|
25/07/2022
|
KALYANI
|
2914011WL015725
|
KALYANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLLIDAM
|
TN-14-011-028-028/1141-A
()
|
2914011000NRG23250720220858923
|
25/07/2022
|
PERUMAL
|
2914011WL015725
|
PERUMAL
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-028-028/147-A
()
|
2914011000NRG23250720220858924
|
25/07/2022
|
MENI
|
2914011WL015725
|
MENI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
MENI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLLIDAM
|
TN-14-011-028-028/355
()
|
2914011000NRG23250720220858925
|
25/07/2022
|
KOLANCHIYAPPAN
|
2914011WL015725
|
KOLANCHIYAPPAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
KOLANCHIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLLIDAM
|
TN-14-011-028-028/396-A
()
|
2914011000NRG23250720220858927
|
25/07/2022
|
VIJI
|
2914011WL015725
|
VIJI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLLIDAM
|
TN-14-011-028-028/442
()
|
2914011000NRG23250720220858928
|
25/07/2022
|
JAYAKKODI
|
2914011WL015725
|
JAYAKKODI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYAKKODI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLLIDAM
|
TN-14-011-028-028/442
()
|
2914011000NRG23250720220858929
|
25/07/2022
|
STELLA
|
2914011WL015725
|
STELLA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
STELLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLLIDAM
|
TN-14-011-028-028/518
()
|
2914011000NRG23250720220858933
|
25/07/2022
|
GOVINDAMAL
|
2914011WL015725
|
GOVINDAMAL
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOVINDAMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-028-028/518
()
|
2914011000NRG23250720220858934
|
25/07/2022
|
RAJESHWARI
|
2914011WL015725
|
RAJESHWARI
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLLIDAM
|
TN-14-011-028-028/523
()
|
2914011000NRG23250720220858935
|
25/07/2022
|
THAIYALNAYAGI
|
2914011WL015725
|
THAIYALNAYAGI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
THAIYALNAYAGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-028-028/548
()
|
2914011000NRG23250720220858936
|
25/07/2022
|
JAYALAKSHMI
|
2914011WL015725
|
JAYALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KOLLIDAM
|
TN-14-011-028-028/550
()
|
2914011000NRG23250720220858937
|
25/07/2022
|
DHANAPAKKIYAM
|
2914011WL015725
|
DHANAPAKKIYAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANAPAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-028-028/551
()
|
2914011000NRG23250720220858938
|
25/07/2022
|
THAIYALNAYAGI
|
2914011WL015725
|
THAIYALNAYAGI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
THAIYALNAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOLLIDAM
|
TN-14-011-028-028/552
()
|
2914011000NRG23250720220858939
|
25/07/2022
|
INDIRA
|
2914011WL015725
|
INDIRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOLLIDAM
|
TN-14-011-028-028/553
()
|
2914011000NRG23250720220858940
|
25/07/2022
|
RUKUMANI
|
2914011WL015725
|
RUKUMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
RUKUMANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLLIDAM
|
TN-14-011-028-028/554
()
|
2914011000NRG23250720220858941
|
25/07/2022
|
TAMILARASI
|
2914011WL015725
|
TAMILARASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOLLIDAM
|
TN-14-011-028-028/555
()
|
2914011000NRG23250720220858942
|
25/07/2022
|
ASOTHAI
|
2914011WL015725
|
ASOTHAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
ASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLLIDAM
|
TN-14-011-028-028/559
()
|
2914011000NRG23250720220858945
|
25/07/2022
|
ELAYARANI
|
2914011WL015725
|
ELAYARANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
ELAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KOLLIDAM
|
TN-14-011-028-028/559
()
|
2914011000NRG23250720220858946
|
25/07/2022
|
RENGANATHAN
|
2914011WL015725
|
RENGANATHAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
RENGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLLIDAM
|
TN-14-011-028-028/560
()
|
2914011000NRG23250720220858947
|
25/07/2022
|
MALATHI
|
2914011WL015725
|
MALATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLLIDAM
|
TN-14-011-028-028/561
()
|
2914011000NRG23250720220858948
|
25/07/2022
|
REVATHI
|
2914011WL015725
|
REVATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-028-028/562
()
|
2914011000NRG23250720220858949
|
25/07/2022
|
RAJAKUMARI
|
2914011WL015725
|
RAJAKUMARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLLIDAM
|
TN-14-011-028-028/565
()
|
2914011000NRG23250720220858951
|
25/07/2022
|
GANGAI
|
2914011WL015725
|
GANGAI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
GANGAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOLLIDAM
|
TN-14-011-028-028/567
()
|
2914011000NRG23250720220858953
|
25/07/2022
|
MARRIYAPPAN
|
2914011WL015725
|
MARRIYAPPAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARRIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-028-028/569
()
|
2914011000NRG23250720220858954
|
25/07/2022
|
MALLIKA
|
2914011WL015725
|
MALLIKA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLLIDAM
|
TN-14-011-028-028/570
()
|
2914011000NRG23250720220858955
|
25/07/2022
|
JOTHI
|
2914011WL015725
|
JOTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLLIDAM
|
TN-14-011-028-028/573-A
()
|
2914011000NRG23250720220858957
|
25/07/2022
|
RATHA
|
2914011WL015725
|
RATHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
RATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOLLIDAM
|
TN-14-011-028-028/574-A
()
|
2914011000NRG23250720220858958
|
25/07/2022
|
PALANIYAMMAL
|
2914011WL015725
|
PALANIYAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOLLIDAM
|
TN-14-011-028-028/576-A
()
|
2914011000NRG23250720220858959
|
25/07/2022
|
JANAKI
|
2914011WL015725
|
JANAKI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOLLIDAM
|
TN-14-011-028-028/578-A
()
|
2914011000NRG23250720220858961
|
25/07/2022
|
DEEPA
|
2914011WL015725
|
DEEPA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOLLIDAM
|
TN-14-011-028-028/582-A
()
|
2914011000NRG23250720220858962
|
25/07/2022
|
VASANTHA
|
2914011WL015725
|
VASANTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLLIDAM
|
TN-14-011-028-028/584-A
()
|
2914011000NRG23250720220858964
|
25/07/2022
|
AANANTHAVALLI
|
2914011WL015725
|
AANANTHAVALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
AANANTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLLIDAM
|
TN-14-011-028-028/584-A
()
|
2914011000NRG23250720220858963
|
25/07/2022
|
MAHENDRAN
|
2914011WL015725
|
MAHENDRAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAHENDRAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLLIDAM
|
TN-14-011-028-028/586-A
()
|
2914011000NRG23250720220858965
|
25/07/2022
|
VIJAYA
|
2914011WL015725
|
VIJAYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLLIDAM
|
TN-14-011-028-028/587-A
()
|
2914011000NRG23250720220858966
|
25/07/2022
|
VIJAYALAKSHMI
|
2914011WL015725
|
VIJAYALAKSHMI
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLLIDAM
|
TN-14-011-028-028/588-A
()
|
2914011000NRG23250720220858968
|
25/07/2022
|
SANTHI
|
2914011WL015725
|
SANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLLIDAM
|
TN-14-011-028-028/589-A
()
|
2914011000NRG23250720220858969
|
25/07/2022
|
RAMAMOORTHI
|
2914011WL015725
|
RAMAMOORTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLLIDAM
|
TN-14-011-028-028/591-A
()
|
2914011000NRG23250720220858970
|
25/07/2022
|
SAGUNTHALA
|
2914011WL015725
|
SAGUNTHALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLLIDAM
|
TN-14-011-028-028/593-A
()
|
2914011000NRG23250720220858971
|
25/07/2022
|
VITHIYANATHAN
|
2914011WL015725
|
VITHIYANATHAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
VITHIYANATHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLLIDAM
|
TN-14-011-028-028/594-A
()
|
2914011000NRG23250720220858972
|
25/07/2022
|
RASATHI
|
2914011WL015725
|
RASATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
RASATHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLLIDAM
|
TN-14-011-028-028/596-A
()
|
2914011000NRG23250720220858973
|
25/07/2022
|
MYNA
|
2914011WL015725
|
MYNA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
MYNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLLIDAM
|
TN-14-011-028-028/598-A
()
|
2914011000NRG23250720220858974
|
25/07/2022
|
MANOKARAN
|
2914011WL015725
|
MANOKARAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANOKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KOLLIDAM
|
TN-14-011-028-028/598-A
()
|
2914011000NRG23250720220858975
|
25/07/2022
|
USHA
|
2914011WL015725
|
USHA
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLLIDAM
|
TN-14-011-028-028/599-A
()
|
2914011000NRG23250720220858976
|
25/07/2022
|
KATHAYEE
|
2914011WL015725
|
KATHAYEE
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
KATHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOLLIDAM
|
TN-14-011-028-028/600-A
()
|
2914011000NRG23250720220858977
|
25/07/2022
|
MYTHILI
|
2914011WL015725
|
MYTHILI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
MYTHILI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLLIDAM
|
TN-14-011-028-028/602-A
()
|
2914011000NRG23250720220858978
|
25/07/2022
|
VEMBU
|
2914011WL015725
|
VEMBU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
VEMBU
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLLIDAM
|
TN-14-011-028-028/603-A
()
|
2914011000NRG23250720220858979
|
25/07/2022
|
VASANTHA
|
2914011WL015725
|
VASANTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLLIDAM
|
TN-14-011-028-028/604-A
()
|
2914011000NRG23250720220858980
|
25/07/2022
|
BANUMATHI
|
2914011WL015725
|
BANUMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLLIDAM
|
TN-14-011-028-028/605-A
()
|
2914011000NRG23250720220858981
|
25/07/2022
|
LAKSHMI
|
2914011WL015725
|
LAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLLIDAM
|
TN-14-011-028-028/609-A
()
|
2914011000NRG23250720220858983
|
25/07/2022
|
LATHA
|
2914011WL015725
|
LATHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLLIDAM
|
TN-14-011-028-028/611-A
()
|
2914011000NRG23250720220858985
|
25/07/2022
|
AMSAYAL
|
2914011WL015725
|
AMSAYAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMSAYAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLLIDAM
|
TN-14-011-028-028/612-A
()
|
2914011000NRG23250720220858987
|
25/07/2022
|
PRABU
|
2914011WL015725
|
PRABU
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
PRABU
|
INDIAN BANK(607105)
|
|
83
|
KOLLIDAM
|
TN-14-011-028-028/612-A
()
|
2914011000NRG23250720220858986
|
25/07/2022
|
THETCHANAMOORTHI
|
2914011WL015725
|
THETCHANAMOORTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
THETCHANAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLLIDAM
|
TN-14-011-028-028/614-A
()
|
2914011000NRG23250720220858989
|
25/07/2022
|
LALITHA
|
2914011WL015725
|
LALITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLLIDAM
|
TN-14-011-028-028/620-A
()
|
2914011000NRG23250720220858991
|
25/07/2022
|
LOGANAYAKI
|
2914011WL015725
|
LOGANAYAKI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
LOGANAYAKI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLLIDAM
|
TN-14-011-028-028/621-A
()
|
2914011000NRG23250720220858992
|
25/07/2022
|
AMUTHA
|
2914011WL015725
|
AMUTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KOLLIDAM
|
TN-14-011-028-028/622-A
()
|
2914011000NRG23250720220858993
|
25/07/2022
|
RAMA
|
2914011WL015725
|
RAMA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLLIDAM
|
TN-14-011-028-028/624-A
()
|
2914011000NRG23250720220858995
|
25/07/2022
|
IDHAYASANTHIRAN
|
2914011WL015725
|
IDHAYASANTHIRAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
IDHAYASANTHIRAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLLIDAM
|
TN-14-011-028-028/624-A
()
|
2914011000NRG23250720220858994
|
25/07/2022
|
PAVUNAMMAL
|
2914011WL015725
|
PAVUNAMMAL
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAVUNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOLLIDAM
|
TN-14-011-028-028/625-B
()
|
2914011000NRG23250720220858996
|
25/07/2022
|
GANESAN
|
2914011WL015725
|
GANESAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
91
|
KOLLIDAM
|
TN-14-011-028-028/626-A
()
|
2914011000NRG23250720220858997
|
25/07/2022
|
KUMUTHAM
|
2914011WL015725
|
KUMUTHAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUMUTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KOLLIDAM
|
TN-14-011-028-028/632-A
()
|
2914011000NRG23250720220859000
|
25/07/2022
|
GOWRI
|
2914011WL015725
|
GOWRI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KOLLIDAM
|
TN-14-011-028-028/632-A
()
|
2914011000NRG23250720220859001
|
25/07/2022
|
RAMAIYAN
|
2914011WL015725
|
RAMAIYAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMAIYAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOLLIDAM
|
TN-14-011-028-028/633-A
()
|
2914011000NRG23250720220859003
|
25/07/2022
|
REVATHI
|
2914011WL015725
|
REVATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOLLIDAM
|
TN-14-011-028-028/633-A
()
|
2914011000NRG23250720220859002
|
25/07/2022
|
TAMILARASI
|
2914011WL015725
|
TAMILARASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOLLIDAM
|
TN-14-011-028-028/636-A
()
|
2914011000NRG23250720220859005
|
25/07/2022
|
VEERAMMAL
|
2914011WL015725
|
VEERAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOLLIDAM
|
TN-14-011-028-028/637-A
()
|
2914011000NRG23250720220859006
|
25/07/2022
|
SAMBANTHAM
|
2914011WL015725
|
SAMBANTHAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAMBANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KOLLIDAM
|
TN-14-011-028-028/638-A
()
|
2914011000NRG23250720220859007
|
25/07/2022
|
VASANTHA
|
2914011WL015725
|
VASANTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KOLLIDAM
|
TN-14-011-028-028/640-A
()
|
2914011000NRG23250720220859008
|
25/07/2022
|
THANALAKSHMI
|
2914011WL015725
|
THANALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
THANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOLLIDAM
|
TN-14-011-028-028/642-A
()
|
2914011000NRG23250720220859011
|
25/07/2022
|
THANALAKSHMI
|
2914011WL015725
|
THANALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
THANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOLLIDAM
|
TN-14-011-028-028/643-A
()
|
2914011000NRG23250720220859012
|
25/07/2022
|
JANANI
|
2914011WL015725
|
JANANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
JANANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOLLIDAM
|
TN-14-011-028-028/645-A
()
|
2914011000NRG23250720220859014
|
25/07/2022
|
AATHILAKSHMI
|
2914011WL015725
|
AATHILAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
AATHILAKSHMI
|
CANARA BANK(508532)
|
|
103
|
KOLLIDAM
|
TN-14-011-028-028/647-A
()
|
2914011000NRG23250720220859015
|
25/07/2022
|
HARIMURUGAN
|
2914011WL015725
|
HARIMURUGAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
HARIMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOLLIDAM
|
TN-14-011-028-028/648-A
()
|
2914011000NRG23250720220859018
|
25/07/2022
|
SELVI
|
2914011WL015725
|
SELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOLLIDAM
|
TN-14-011-028-028/671-A
()
|
2914011000NRG23250720220859019
|
25/07/2022
|
SAGUNTHALA
|
2914011WL015725
|
SAGUNTHALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOLLIDAM
|
TN-14-011-028-028/693-A
()
|
2914011000NRG23250720220859021
|
25/07/2022
|
NADARAJAN
|
2914011WL015725
|
NADARAJAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
NADARAJAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOLLIDAM
|
TN-14-011-028-028/697-A
()
|
2914011000NRG23250720220859022
|
25/07/2022
|
CHANDRA
|
2914011WL015725
|
CHANDRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOLLIDAM
|
TN-14-011-028-028/703-A
()
|
2914011000NRG23250720220859023
|
25/07/2022
|
ROOBA
|
2914011WL015725
|
ROOBA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
ROOBA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOLLIDAM
|
TN-14-011-028-028/704-A
()
|
2914011000NRG23250720220859024
|
25/07/2022
|
BANUMATHI
|
2914011WL015725
|
BANUMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOLLIDAM
|
TN-14-011-028-028/709-A
()
|
2914011000NRG23250720220859025
|
25/07/2022
|
GOWTHAMI
|
2914011WL015725
|
GOWTHAMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOLLIDAM
|
TN-14-011-028-028/755-A
()
|
2914011000NRG23250720220859026
|
25/07/2022
|
TAMILSELVI
|
2914011WL015725
|
TAMILSELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KOLLIDAM
|
TN-14-011-028-028/762-A
()
|
2914011000NRG23250720220859027
|
25/07/2022
|
VALARMATHI
|
2914011WL015725
|
VALARMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162500
|
162500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164000
|
164000
|
|
|
|
|
|
|
|