|
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-14-011-006-002/286-A
()
|
2914011000NRG23060620220327133
|
06/06/2022
|
BARAMESHWARI
|
2914011WL005270
|
BARAMESHWARI
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
BARAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOLLIDAM
|
TN-14-011-006-002/323-A
()
|
2914011000NRG23060620220327134
|
06/06/2022
|
ANJAMMAL
|
2914011WL005270
|
ANJAMMAL
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
KOLLIDAM
|
TN-14-011-006-002/367-A
()
|
2914011000NRG23060620220327135
|
06/06/2022
|
THAIYALNAYAKI
|
2914011WL005270
|
THAIYALNAYAKI
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
THAIYALNAYAKI
|
BANK OF INDIA(508505)
|
|
4
|
KOLLIDAM
|
TN-14-011-006-002/404-A
()
|
2914011000NRG23060620220327136
|
06/06/2022
|
AMSAM
|
2914011WL005270
|
AMSAM
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMSAM
|
BANK OF INDIA(508505)
|
|
5
|
KOLLIDAM
|
TN-14-011-006-002/413-A
()
|
2914011000NRG23060620220327137
|
06/06/2022
|
KALAYARANI
|
2914011WL005270
|
KALAYARANI
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALAYARANI
|
BANK OF INDIA(508505)
|
|
6
|
KOLLIDAM
|
TN-14-011-006-002/470-A
()
|
2914011000NRG23060620220327138
|
06/06/2022
|
RAJESHWARI
|
2914011WL005270
|
RAJESHWARI
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
7
|
KOLLIDAM
|
TN-14-011-006-002/529-a
()
|
2914011000NRG23060620220327140
|
06/06/2022
|
RASAMANI
|
2914011WL005270
|
RASAMANI
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
RASAMANI
|
BANK OF INDIA(508505)
|
|
8
|
KOLLIDAM
|
TN-14-011-006-002/533-a
()
|
2914011000NRG23060620220327141
|
06/06/2022
|
YOGARANI
|
2914011WL005270
|
YOGARANI
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
YOGARANI
|
BANK OF INDIA(508505)
|
|
9
|
KOLLIDAM
|
TN-14-011-006-002/535-a
()
|
2914011000NRG23060620220327142
|
06/06/2022
|
KALAISELVI
|
2914011WL005270
|
KALAISELVI
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
10
|
KOLLIDAM
|
TN-14-011-006-002/558-a
()
|
2914011000NRG23060620220327145
|
06/06/2022
|
MANORANJITHAM
|
2914011WL005270
|
MANORANJITHAM
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANORANJITHAM
|
BANK OF INDIA(508505)
|
|
11
|
KOLLIDAM
|
TN-14-011-006-002/558-a
()
|
2914011000NRG23060620220327144
|
06/06/2022
|
MURUGAN
|
2914011WL005270
|
MURUGAN
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGAN
|
BANK OF INDIA(508505)
|
|
12
|
KOLLIDAM
|
TN-14-011-006-002/562-a
()
|
2914011000NRG23060620220327146
|
06/06/2022
|
SEMMALAR
|
2914011WL005270
|
SEMMALAR
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
SEMMALAR
|
BANK OF INDIA(508505)
|
|
13
|
KOLLIDAM
|
TN-14-011-006-002/563-a
()
|
2914011000NRG23060620220327147
|
06/06/2022
|
SAGUNTHALA
|
2914011WL005270
|
SAGUNTHALA
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
14
|
KOLLIDAM
|
TN-14-011-006-002/592-A
()
|
2914011000NRG23060620220327148
|
06/06/2022
|
SELVI
|
2914011WL005270
|
SELVI
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
15
|
KOLLIDAM
|
TN-14-011-006-002/595-A
()
|
2914011000NRG23060620220327149
|
06/06/2022
|
INDUMATHI
|
2914011WL005270
|
INDUMATHI
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
INDUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOLLIDAM
|
TN-14-011-006-002/661-A
()
|
2914011000NRG23060620220327152
|
06/06/2022
|
VEMPU
|
2914011WL005270
|
VEMPU
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
VEMPU
|
BANK OF INDIA(508505)
|
|
17
|
KOLLIDAM
|
TN-14-011-006-005/206-A
()
|
2914011000NRG23060620220327157
|
06/06/2022
|
SAVITHRI
|
2914011WL005270
|
SAVITHRI
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAVITHRI
|
BANK OF INDIA(508505)
|
|
18
|
KOLLIDAM
|
TN-14-011-006-005/618-A
()
|
2914011000NRG23060620220327159
|
06/06/2022
|
AMSAVALLI
|
2914011WL005270
|
AMSAVALLI
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMSAVALLI
|
BANK OF INDIA(508505)
|
|
19
|
KOLLIDAM
|
TN-14-011-006-006/139-A
()
|
2914011000NRG23060620220327163
|
06/06/2022
|
MARIYAMMAL
|
2914011WL005270
|
MARIYAMMAL
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
KOLLIDAM
|
TN-14-011-006-006/140-A
()
|
2914011000NRG23060620220327164
|
06/06/2022
|
PUNITHA
|
2914011WL005270
|
PUNITHA
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
PUNITHA
|
BANK OF INDIA(508505)
|
|
21
|
KOLLIDAM
|
TN-14-011-006-006/258-A
()
|
2914011000NRG23060620220327165
|
06/06/2022
|
LAKSHMI
|
2914011WL005270
|
LAKSHMI
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
22
|
KOLLIDAM
|
TN-14-011-006-006/273-A
()
|
2914011000NRG23060620220327168
|
06/06/2022
|
AYYAPPAN
|
2914011WL005270
|
AYYAPPAN
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
AYYAPPAN
|
BANK OF INDIA(508505)
|
|
23
|
KOLLIDAM
|
TN-14-011-006-006/273-A
()
|
2914011000NRG23060620220327167
|
06/06/2022
|
JOTHILAKSHMI
|
2914011WL005270
|
JOTHILAKSHMI
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
JOTHILAKSHMI
|
BANK OF INDIA(508505)
|
|
24
|
KOLLIDAM
|
TN-14-011-006-006/273-A
()
|
2914011000NRG23060620220327166
|
06/06/2022
|
SELVARAJ
|
2914011WL005270
|
SELVARAJ
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-006-006/374-A
()
|
2914011000NRG23060620220327170
|
06/06/2022
|
LATHA
|
2914011WL005270
|
LATHA
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
26
|
KOLLIDAM
|
TN-14-011-006-006/374-A
()
|
2914011000NRG23060620220327169
|
06/06/2022
|
MAHALINGAM
|
2914011WL005270
|
MAHALINGAM
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAHALINGAM
|
BANK OF INDIA(508505)
|
|
27
|
KOLLIDAM
|
TN-14-011-006-006/621-B
()
|
2914011000NRG23060620220327171
|
06/06/2022
|
Bakkiyalakshmi
|
2914011WL005270
|
Bakkiyalakshmi
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Bakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KOLLIDAM
|
TN-14-011-006-006/85-A
()
|
2914011000NRG23060620220327174
|
06/06/2022
|
RAMADOSS
|
2914011WL005270
|
RAMADOSS
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMADOSS
|
BANK OF INDIA(508505)
|
|
29
|
KOLLIDAM
|
TN-14-011-006-006/98-A
()
|
2914011000NRG23060620220327177
|
06/06/2022
|
SIVAKALA
|
2914011WL005270
|
SIVAKALA
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
SIVAKALA
|
BANK OF INDIA(508505)
|
|
30
|
KOLLIDAM
|
TN-14-011-006-006/98-A
()
|
2914011000NRG23060620220327176
|
06/06/2022
|
SUNTHARRAJAN
|
2914011WL005270
|
SUNTHARRAJAN
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUNTHARRAJAN
|
BANK OF INDIA(508505)
|
|
31
|
KOLLIDAM
|
TN-14-011-006-007/138-A
()
|
2914011000NRG23060620220327178
|
06/06/2022
|
MARUTHAN
|
2914011WL005270
|
MARUTHAN
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARUTHAN
|
BANK OF INDIA(508505)
|
|
32
|
KOLLIDAM
|
TN-14-011-006-007/138-A
()
|
2914011000NRG23060620220327179
|
06/06/2022
|
SANKARI
|
2914011WL005270
|
SANKARI
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANKARI
|
BANK OF INDIA(508505)
|
|
33
|
KOLLIDAM
|
TN-14-011-006-007/141-a
()
|
2914011000NRG23060620220327180
|
06/06/2022
|
KALIYAMOORTHI
|
2914011WL005270
|
KALIYAMOORTHI
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALIYAMOORTHI
|
BANK OF INDIA(508505)
|
|
34
|
KOLLIDAM
|
TN-14-011-006-007/141-a
()
|
2914011000NRG23060620220327181
|
06/06/2022
|
VIJAYA
|
2914011WL005270
|
VIJAYA
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
35
|
KOLLIDAM
|
TN-14-011-006-007/142-a
()
|
2914011000NRG23060620220327182
|
06/06/2022
|
JAYA
|
2914011WL005270
|
JAYA
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KOLLIDAM
|
TN-14-011-006-007/253-A
()
|
2914011000NRG23060620220327184
|
06/06/2022
|
KAMATCHI
|
2914011WL005270
|
KAMATCHI
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAMATCHI
|
BANK OF INDIA(508505)
|
|
37
|
KOLLIDAM
|
TN-14-011-006-007/253-A
()
|
2914011000NRG23060620220327183
|
06/06/2022
|
MUNIYAMUTHU
|
2914011WL005270
|
MUNIYAMUTHU
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUNIYAMUTHU
|
BANK OF INDIA(508505)
|
|
38
|
KOLLIDAM
|
TN-14-011-006-007/253-A
()
|
2914011000NRG23060620220327185
|
06/06/2022
|
SATHYAGANDHI
|
2914011WL005270
|
SATHYAGANDHI
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
SATHYAGANDHI
|
BANK OF INDIA(508505)
|
|
39
|
KOLLIDAM
|
TN-14-011-006-007/254-A
()
|
2914011000NRG23060620220327187
|
06/06/2022
|
KALIYAPPAN
|
2914011WL005270
|
KALIYAPPAN
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALIYAPPAN
|
BANK OF INDIA(508505)
|
|
40
|
KOLLIDAM
|
TN-14-011-006-007/254-A
()
|
2914011000NRG23060620220327186
|
06/06/2022
|
PAPPA
|
2914011WL005270
|
PAPPA
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
41
|
KOLLIDAM
|
TN-14-011-006-007/255-A
()
|
2914011000NRG23060620220327189
|
06/06/2022
|
MUNIYAMUTHU
|
2914011WL005270
|
MUNIYAMUTHU
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUNIYAMUTHU
|
BANK OF INDIA(508505)
|
|
42
|
KOLLIDAM
|
TN-14-011-006-007/255-A
()
|
2914011000NRG23060620220327188
|
06/06/2022
|
PUSPAVALLI
|
2914011WL005270
|
PUSPAVALLI
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
PUSPAVALLI
|
BANK OF INDIA(508505)
|
|
43
|
KOLLIDAM
|
TN-14-011-006-007/295-B
()
|
2914011000NRG23060620220327190
|
06/06/2022
|
SUNDARAMBAL
|
2914011WL005270
|
SUNDARAMBAL
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUNDARAMBAL
|
BANK OF INDIA(508505)
|
|
44
|
KOLLIDAM
|
TN-14-011-006-007/313-A
()
|
2914011000NRG23060620220327192
|
06/06/2022
|
MUTHUSAMI
|
2914011WL005270
|
MUTHUSAMI
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHUSAMI
|
BANK OF INDIA(508505)
|
|
45
|
KOLLIDAM
|
TN-14-011-006-007/313-A
()
|
2914011000NRG23060620220327193
|
06/06/2022
|
SELVARANI
|
2914011WL005270
|
SELVARANI
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLLIDAM
|
TN-14-011-006-007/371-A
()
|
2914011000NRG23060620220327197
|
06/06/2022
|
ANBALAGAN
|
2914011WL005270
|
ANBALAGAN
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANBALAGAN
|
BANK OF INDIA(508505)
|
|
47
|
KOLLIDAM
|
TN-14-011-006-007/371-A
()
|
2914011000NRG23060620220327198
|
06/06/2022
|
POONGOTHAI
|
2914011WL005270
|
POONGOTHAI
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
POONGOTHAI
|
BANK OF INDIA(508505)
|
|
48
|
KOLLIDAM
|
TN-14-011-006-007/412-A
()
|
2914011000NRG23060620220327200
|
06/06/2022
|
JEYA
|
2914011WL005270
|
JEYA
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
JEYA
|
BANK OF INDIA(508505)
|
|
49
|
KOLLIDAM
|
TN-14-011-006-007/412-A
()
|
2914011000NRG23060620220327199
|
06/06/2022
|
SAROJA
|
2914011WL005270
|
SAROJA
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
50
|
KOLLIDAM
|
TN-14-011-006-007/437-a
()
|
2914011000NRG23060620220327202
|
06/06/2022
|
DINESH
|
2914011WL005270
|
DINESH
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
DINESH
|
INDIAN BANK(607105)
|
|
51
|
KOLLIDAM
|
TN-14-011-006-007/437-a
()
|
2914011000NRG23060620220327201
|
06/06/2022
|
TAMILSELVI
|
2914011WL005270
|
TAMILSELVI
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
TAMILSELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOLLIDAM
|
TN-14-011-006-007/455-A
()
|
2914011000NRG23060620220327203
|
06/06/2022
|
MALA
|
2914011WL005270
|
MALA
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALA
|
CANARA BANK(508532)
|
|
53
|
KOLLIDAM
|
TN-14-011-006-007/456-A
()
|
2914011000NRG23060620220327204
|
06/06/2022
|
CHANDRAN
|
2914011WL005270
|
CHANDRAN
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHANDRAN
|
BANK OF INDIA(508505)
|
|
54
|
KOLLIDAM
|
TN-14-011-006-007/456-A
()
|
2914011000NRG23060620220327205
|
06/06/2022
|
MUNIYAMMAL
|
2914011WL005270
|
MUNIYAMMAL
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
55
|
KOLLIDAM
|
TN-14-011-006-007/499-A
()
|
2914011000NRG23060620220327209
|
06/06/2022
|
KALAISELVI
|
2914011WL005270
|
KALAISELVI
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
56
|
KOLLIDAM
|
TN-14-011-006-007/499-A
()
|
2914011000NRG23060620220327208
|
06/06/2022
|
NAGARAJ
|
2914011WL005270
|
NAGARAJ
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGARAJ
|
BANK OF INDIA(508505)
|
|
57
|
KOLLIDAM
|
TN-14-011-006-007/515-A
()
|
2914011000NRG23060620220327211
|
06/06/2022
|
DHATCHANAMOORTHY
|
2914011WL005270
|
DHATCHANAMOORTHY
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHATCHANAMOORTHY
|
BANK OF INDIA(508505)
|
|
58
|
KOLLIDAM
|
TN-14-011-006-007/515-A
()
|
2914011000NRG23060620220327210
|
06/06/2022
|
KANNAKI
|
2914011WL005270
|
KANNAKI
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANNAKI
|
BANK OF INDIA(508505)
|
|
59
|
KOLLIDAM
|
TN-14-011-006-007/517-A
()
|
2914011000NRG23060620220327213
|
06/06/2022
|
RAVICHANDRAN
|
2914011WL005270
|
RAVICHANDRAN
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAVICHANDRAN
|
BANK OF INDIA(508505)
|
|
60
|
KOLLIDAM
|
TN-14-011-006-007/517-A
()
|
2914011000NRG23060620220327212
|
06/06/2022
|
VENNILA
|
2914011WL005270
|
VENNILA
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
VENNILA
|
BANK OF INDIA(508505)
|
|
61
|
KOLLIDAM
|
TN-14-011-006-007/538-a
()
|
2914011000NRG23060620220327214
|
06/06/2022
|
ANURATHA
|
2914011WL005270
|
ANURATHA
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANURATHA
|
BANK OF INDIA(508505)
|
|
62
|
KOLLIDAM
|
TN-14-011-006-007/538-a
()
|
2914011000NRG23060620220327215
|
06/06/2022
|
SIVAKUMAR
|
2914011WL005270
|
SIVAKUMAR
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
SIVAKUMAR
|
BANK OF INDIA(508505)
|
|
63
|
KOLLIDAM
|
TN-14-011-006-007/551-a
()
|
2914011000NRG23060620220327216
|
06/06/2022
|
RAMAYI
|
2914011WL005270
|
RAMAYI
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KOLLIDAM
|
TN-14-011-006-007/559-a
()
|
2914011000NRG23060620220327217
|
06/06/2022
|
KASTHURI
|
2914011WL005270
|
KASTHURI
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
65
|
KOLLIDAM
|
TN-14-011-006-007/582-A
()
|
2914011000NRG23060620220327218
|
06/06/2022
|
THAMILARASI
|
2914011WL005270
|
THAMILARASI
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
THAMILARASI
|
BANK OF INDIA(508505)
|
|
66
|
KOLLIDAM
|
TN-14-011-006-007/655-A
()
|
2914011000NRG23060620220327219
|
06/06/2022
|
ALAMELU
|
2914011WL005270
|
ALAMELU
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAMELU
|
BANK OF INDIA(508505)
|
|
67
|
KOLLIDAM
|
TN-14-011-006-007/658-A
()
|
2914011000NRG23060620220327220
|
06/06/2022
|
NEDUMARAN
|
2914011WL005270
|
NEDUMARAN
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
NEDUMARAN
|
BANK OF INDIA(508505)
|
|
68
|
KOLLIDAM
|
TN-14-011-006-007/658-A
()
|
2914011000NRG23060620220327221
|
06/06/2022
|
SUBA
|
2914011WL005270
|
SUBA
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBA
|
BANK OF INDIA(508505)
|
|
69
|
KOLLIDAM
|
TN-14-011-006-007/663-A
()
|
2914011000NRG23060620220327223
|
06/06/2022
|
BUVANESHWARI
|
2914011WL005270
|
BUVANESHWARI
|
00048
|
BKID0008130
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
BUVANESHWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95220
|
95220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95220
|
95220
|
|
|
|
|
|
|
|