|
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-14-011-006-004/10-A
()
|
2914011000NRG23230720220827762
|
23/07/2022
|
KASINATHAN
|
2914011WL015195
|
KASINATHAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
KASINATHAN
|
BANK OF INDIA(508505)
|
|
2
|
KOLLIDAM
|
TN-14-011-006-004/10-A
()
|
2914011000NRG23230720220827761
|
23/07/2022
|
VASUKI
|
2914011WL015195
|
VASUKI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
VASUKI
|
BANK OF INDIA(508505)
|
|
3
|
KOLLIDAM
|
TN-14-011-006-004/103-A
()
|
2914011000NRG23230720220827763
|
23/07/2022
|
MURUGESAN
|
2914011WL015195
|
MURUGESAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
MURUGESAN
|
BANK OF INDIA(508505)
|
|
4
|
KOLLIDAM
|
TN-14-011-006-004/104-A
()
|
2914011000NRG23230720220827764
|
23/07/2022
|
mathiyampoo
|
2914011WL015195
|
mathiyampoo
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
mathiyampoo
|
BANK OF INDIA(508505)
|
|
5
|
KOLLIDAM
|
TN-14-011-006-004/133-A
()
|
2914011000NRG23230720220827766
|
23/07/2022
|
anjammal
|
2914011WL015195
|
anjammal
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
anjammal
|
BANK OF INDIA(508505)
|
|
6
|
KOLLIDAM
|
TN-14-011-006-004/133-A
()
|
2914011000NRG23230720220827765
|
23/07/2022
|
NALLAIYAN
|
2914011WL015195
|
NALLAIYAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
NALLAIYAN
|
BANK OF INDIA(508505)
|
|
7
|
KOLLIDAM
|
TN-14-011-006-004/147-A
()
|
2914011000NRG23230720220827767
|
23/07/2022
|
POORASAMY
|
2914011WL015195
|
POORASAMY
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
POORASAMY
|
BANK OF INDIA(508505)
|
|
8
|
KOLLIDAM
|
TN-14-011-006-004/147-A
()
|
2914011000NRG23230720220827768
|
23/07/2022
|
RAVI
|
2914011WL015195
|
RAVI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
9
|
KOLLIDAM
|
TN-14-011-006-004/148-A
()
|
2914011000NRG23230720220827769
|
23/07/2022
|
SUGANTHI
|
2914011WL015195
|
SUGANTHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUGANTHI
|
BANK OF INDIA(508505)
|
|
10
|
KOLLIDAM
|
TN-14-011-006-004/15-A
()
|
2914011000NRG23230720220827770
|
23/07/2022
|
KAILASAM
|
2914011WL015195
|
KAILASAM
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
KAILASAM
|
BANK OF INDIA(508505)
|
|
11
|
KOLLIDAM
|
TN-14-011-006-004/152-A
()
|
2914011000NRG23230720220827771
|
23/07/2022
|
PAVUNAMMAL
|
2914011WL015195
|
PAVUNAMMAL
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAVUNAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
KOLLIDAM
|
TN-14-011-006-004/152-A
()
|
2914011000NRG23230720220827772
|
23/07/2022
|
VIJAYA
|
2914011WL015195
|
VIJAYA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
13
|
KOLLIDAM
|
TN-14-011-006-004/153-A
()
|
2914011000NRG23230720220827774
|
23/07/2022
|
KUMAR
|
2914011WL015195
|
KUMAR
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
KOLLIDAM
|
TN-14-011-006-004/153-A
()
|
2914011000NRG23230720220827773
|
23/07/2022
|
SUMATHI
|
2914011WL015195
|
SUMATHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
15
|
KOLLIDAM
|
TN-14-011-006-004/19-A
()
|
2914011000NRG23230720220827775
|
23/07/2022
|
PANJAGANDHI
|
2914011WL015195
|
PANJAGANDHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
PANJAGANDHI
|
BANK OF INDIA(508505)
|
|
16
|
KOLLIDAM
|
TN-14-011-006-004/21-A
()
|
2914011000NRG23230720220827777
|
23/07/2022
|
ELANGOVAN
|
2914011WL015195
|
ELANGOVAN
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
ELANGOVAN
|
BANK OF INDIA(508505)
|
|
17
|
KOLLIDAM
|
TN-14-011-006-004/21-A
()
|
2914011000NRG23230720220827776
|
23/07/2022
|
GEETHA
|
2914011WL015195
|
GEETHA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
18
|
KOLLIDAM
|
TN-14-011-006-004/215-A
()
|
2914011000NRG23230720220827778
|
23/07/2022
|
JAYANTHI
|
2914011WL015195
|
JAYANTHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
19
|
KOLLIDAM
|
TN-14-011-006-004/22-A
()
|
2914011000NRG23230720220827779
|
23/07/2022
|
MALAR
|
2914011WL015195
|
MALAR
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALAR
|
BANK OF INDIA(508505)
|
|
20
|
KOLLIDAM
|
TN-14-011-006-004/22-A
()
|
2914011000NRG23230720220827780
|
23/07/2022
|
VELAIYADEVAN
|
2914011WL015195
|
VELAIYADEVAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
VELAIYADEVAN
|
BANK OF INDIA(508505)
|
|
21
|
KOLLIDAM
|
TN-14-011-006-004/223-A
()
|
2914011000NRG23230720220827781
|
23/07/2022
|
VAsantha
|
2914011WL015195
|
VAsantha
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
VAsantha
|
BANK OF INDIA(508505)
|
|
22
|
KOLLIDAM
|
TN-14-011-006-004/224-A
()
|
2914011000NRG23230720220827783
|
23/07/2022
|
kumar
|
2914011WL015195
|
kumar
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
kumar
|
BANK OF INDIA(508505)
|
|
23
|
KOLLIDAM
|
TN-14-011-006-004/224-A
()
|
2914011000NRG23230720220827782
|
23/07/2022
|
latha
|
2914011WL015195
|
latha
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
latha
|
BANK OF INDIA(508505)
|
|
24
|
KOLLIDAM
|
TN-14-011-006-004/23-A
()
|
2914011000NRG23230720220827784
|
23/07/2022
|
LALITHA
|
2914011WL015195
|
LALITHA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
25
|
KOLLIDAM
|
TN-14-011-006-004/23-A
()
|
2914011000NRG23230720220827785
|
23/07/2022
|
MEIYALAGAN
|
2914011WL015195
|
MEIYALAGAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
MEIYALAGAN
|
BANK OF INDIA(508505)
|
|
26
|
KOLLIDAM
|
TN-14-011-006-004/24-A
()
|
2914011000NRG23230720220827786
|
23/07/2022
|
SASIKALA
|
2914011WL015195
|
SASIKALA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-006-004/245-A
()
|
2914011000NRG23230720220827788
|
23/07/2022
|
SELVI
|
2914011WL015195
|
SELVI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
28
|
KOLLIDAM
|
TN-14-011-006-004/245-A
()
|
2914011000NRG23230720220827787
|
23/07/2022
|
THAYALAN
|
2914011WL015195
|
THAYALAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
THAYALAN
|
BANK OF INDIA(508505)
|
|
29
|
KOLLIDAM
|
TN-14-011-006-004/25-A
()
|
2914011000NRG23230720220827789
|
23/07/2022
|
ANDAL
|
2914011WL015195
|
ANDAL
|
00048
|
BKID0008130
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANDAL
|
BANK OF INDIA(508505)
|
|
30
|
KOLLIDAM
|
TN-14-011-006-004/25-A
()
|
2914011000NRG23230720220827790
|
23/07/2022
|
JAYARAMAN
|
2914011WL015195
|
JAYARAMAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAYARAMAN
|
BANK OF INDIA(508505)
|
|
31
|
KOLLIDAM
|
TN-14-011-006-004/264-A
()
|
2914011000NRG23230720220827791
|
23/07/2022
|
krishnamoorthy
|
2914011WL015195
|
krishnamoorthy
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
krishnamoorthy
|
BANK OF INDIA(508505)
|
|
32
|
KOLLIDAM
|
TN-14-011-006-004/27-A
()
|
2914011000NRG23230720220827792
|
23/07/2022
|
KALA
|
2914011WL015195
|
KALA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALA
|
BANK OF INDIA(508505)
|
|
33
|
KOLLIDAM
|
TN-14-011-006-004/274-A
()
|
2914011000NRG23230720220827793
|
23/07/2022
|
ADHILAKSHMI
|
2914011WL015195
|
ADHILAKSHMI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
ADHILAKSHMI
|
BANK OF INDIA(508505)
|
|
34
|
KOLLIDAM
|
TN-14-011-006-004/274-A
()
|
2914011000NRG23230720220827794
|
23/07/2022
|
ANBALAGAN
|
2914011WL015195
|
ANBALAGAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANBALAGAN
|
BANK OF INDIA(508505)
|
|
35
|
KOLLIDAM
|
TN-14-011-006-004/290-A
()
|
2914011000NRG23230720220827795
|
23/07/2022
|
NAMBIRAJAN
|
2914011WL015195
|
NAMBIRAJAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
NAMBIRAJAN
|
BANK OF INDIA(508505)
|
|
36
|
KOLLIDAM
|
TN-14-011-006-004/291-A
()
|
2914011000NRG23230720220827796
|
23/07/2022
|
JAYABAL
|
2914011WL015195
|
JAYABAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAYABAL
|
BANK OF INDIA(508505)
|
|
37
|
KOLLIDAM
|
TN-14-011-006-004/297-A
()
|
2914011000NRG23230720220827797
|
23/07/2022
|
UMARANI
|
2914011WL015195
|
UMARANI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
UMARANI
|
BANK OF INDIA(508505)
|
|
38
|
KOLLIDAM
|
TN-14-011-006-004/299-A
()
|
2914011000NRG23230720220827798
|
23/07/2022
|
RAMALINGAM
|
2914011WL015195
|
RAMALINGAM
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMALINGAM
|
BANK OF INDIA(508505)
|
|
39
|
KOLLIDAM
|
TN-14-011-006-004/303-A
()
|
2914011000NRG23230720220827799
|
23/07/2022
|
VIJAYALAKSHMI
|
2914011WL015195
|
VIJAYALAKSHMI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
40
|
KOLLIDAM
|
TN-14-011-006-004/31-A
()
|
2914011000NRG23230720220827800
|
23/07/2022
|
GUNASEKARAN
|
2914011WL015195
|
GUNASEKARAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
GUNASEKARAN
|
BANK OF INDIA(508505)
|
|
41
|
KOLLIDAM
|
TN-14-011-006-004/31-A
()
|
2914011000NRG23230720220827801
|
23/07/2022
|
VENNILA
|
2914011WL015195
|
VENNILA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
VENNILA
|
BANK OF INDIA(508505)
|
|
42
|
KOLLIDAM
|
TN-14-011-006-004/32-A
()
|
2914011000NRG23230720220827803
|
23/07/2022
|
ANJAMMAL
|
2914011WL015195
|
ANJAMMAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
43
|
KOLLIDAM
|
TN-14-011-006-004/32-A
()
|
2914011000NRG23230720220827802
|
23/07/2022
|
GOVINDARASU
|
2914011WL015195
|
GOVINDARASU
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
GOVINDARASU
|
BANK OF INDIA(508505)
|
|
44
|
KOLLIDAM
|
TN-14-011-006-004/356-A
()
|
2914011000NRG23230720220827804
|
23/07/2022
|
SRINIVASAN
|
2914011WL015195
|
SRINIVASAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
SRINIVASAN
|
BANK OF INDIA(508505)
|
|
45
|
KOLLIDAM
|
TN-14-011-006-004/356-A
()
|
2914011000NRG23230720220827805
|
23/07/2022
|
VIJAY
|
2914011WL015195
|
VIJAY
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
46
|
KOLLIDAM
|
TN-14-011-006-004/362-A
()
|
2914011000NRG23230720220827806
|
23/07/2022
|
PARVATHY
|
2914011WL015195
|
PARVATHY
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLLIDAM
|
TN-14-011-006-004/364-A
()
|
2914011000NRG23230720220827807
|
23/07/2022
|
TAMILSELVI
|
2914011WL015195
|
TAMILSELVI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
TAMILSELVI
|
HDFC BANK LTD(607152)
|
|
48
|
KOLLIDAM
|
TN-14-011-006-004/383-A
()
|
2914011000NRG23230720220827809
|
23/07/2022
|
MALATHI
|
2914011WL015195
|
MALATHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALATHI
|
BANK OF INDIA(508505)
|
|
49
|
KOLLIDAM
|
TN-14-011-006-004/383-A
()
|
2914011000NRG23230720220827808
|
23/07/2022
|
SELVAM
|
2914011WL015195
|
SELVAM
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
50
|
KOLLIDAM
|
TN-14-011-006-004/384-A
()
|
2914011000NRG23230720220827810
|
23/07/2022
|
KARPAGAM
|
2914011WL015195
|
KARPAGAM
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
KARPAGAM
|
BANK OF INDIA(508505)
|
|
51
|
KOLLIDAM
|
TN-14-011-006-004/390-A
()
|
2914011000NRG23230720220827811
|
23/07/2022
|
SELVI
|
2914011WL015195
|
SELVI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
52
|
KOLLIDAM
|
TN-14-011-006-004/391-A
()
|
2914011000NRG23230720220827813
|
23/07/2022
|
GANDHIMATHI
|
2914011WL015195
|
GANDHIMATHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
GANDHIMATHI
|
BANK OF INDIA(508505)
|
|
53
|
KOLLIDAM
|
TN-14-011-006-004/391-A
()
|
2914011000NRG23230720220827812
|
23/07/2022
|
JEEVANANTHAM
|
2914011WL015195
|
JEEVANANTHAM
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
JEEVANANTHAM
|
BANK OF INDIA(508505)
|
|
54
|
KOLLIDAM
|
TN-14-011-006-004/41-A
()
|
2914011000NRG23230720220827814
|
23/07/2022
|
MASILAMANI
|
2914011WL015195
|
MASILAMANI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
MASILAMANI
|
BANK OF INDIA(508505)
|
|
55
|
KOLLIDAM
|
TN-14-011-006-004/415-A
()
|
2914011000NRG23230720220827815
|
23/07/2022
|
MALLIKA
|
2914011WL015195
|
MALLIKA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLLIDAM
|
TN-14-011-006-004/42-A
()
|
2914011000NRG23230720220827816
|
23/07/2022
|
ANBALAGAN
|
2914011WL015195
|
ANBALAGAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANBALAGAN
|
BANK OF INDIA(508505)
|
|
57
|
KOLLIDAM
|
TN-14-011-006-004/423-A
()
|
2914011000NRG23230720220827817
|
23/07/2022
|
RASATHI
|
2914011WL015195
|
RASATHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
RASATHI
|
BANK OF INDIA(508505)
|
|
58
|
KOLLIDAM
|
TN-14-011-006-004/45-A
()
|
2914011000NRG23230720220827820
|
23/07/2022
|
KANNAKI
|
2914011WL015195
|
KANNAKI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
KANNAKI
|
BANK OF INDIA(508505)
|
|
59
|
KOLLIDAM
|
TN-14-011-006-004/45-A
()
|
2914011000NRG23230720220827819
|
23/07/2022
|
SIVADASI
|
2914011WL015195
|
SIVADASI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
SIVADASI
|
BANK OF INDIA(508505)
|
|
60
|
KOLLIDAM
|
TN-14-011-006-004/46-A
()
|
2914011000NRG23230720220827821
|
23/07/2022
|
MANIMEGALAI
|
2914011WL015195
|
MANIMEGALAI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
61
|
KOLLIDAM
|
TN-14-011-006-004/48-A
()
|
2914011000NRG23230720220827822
|
23/07/2022
|
GURUSAMY
|
2914011WL015195
|
GURUSAMY
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
GURUSAMY
|
BANK OF INDIA(508505)
|
|
62
|
KOLLIDAM
|
TN-14-011-006-004/498-A
()
|
2914011000NRG23230720220827823
|
23/07/2022
|
SANGEETHA
|
2914011WL015195
|
SANGEETHA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANGEETHA
|
BANK OF INDIA(508505)
|
|
63
|
KOLLIDAM
|
TN-14-011-006-004/50-A
()
|
2914011000NRG23230720220827824
|
23/07/2022
|
PICHAIAMMAL
|
2914011WL015195
|
PICHAIAMMAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
PICHAIAMMAL
|
BANK OF INDIA(508505)
|
|
64
|
KOLLIDAM
|
TN-14-011-006-004/522-A
()
|
2914011000NRG23230720220827825
|
23/07/2022
|
MAHALAKSHMI
|
2914011WL015195
|
MAHALAKSHMI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
65
|
KOLLIDAM
|
TN-14-011-006-004/525-a
()
|
2914011000NRG23230720220827826
|
23/07/2022
|
MURUGAVEL
|
2914011WL015195
|
MURUGAVEL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
MURUGAVEL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
KOLLIDAM
|
TN-14-011-006-004/54-A
()
|
2914011000NRG23230720220827827
|
23/07/2022
|
ILANGOVAN
|
2914011WL015195
|
ILANGOVAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
ILANGOVAN
|
BANK OF INDIA(508505)
|
|
67
|
KOLLIDAM
|
TN-14-011-006-004/548-a
()
|
2914011000NRG23230720220827828
|
23/07/2022
|
RAJESWARI
|
2914011WL015195
|
RAJESWARI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
68
|
KOLLIDAM
|
TN-14-011-006-004/549-A
()
|
2914011000NRG23230720220827829
|
23/07/2022
|
SUDHAGAR
|
2914011WL015195
|
SUDHAGAR
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUDHAGAR
|
BANK OF INDIA(508505)
|
|
69
|
KOLLIDAM
|
TN-14-011-006-004/581-A
()
|
2914011000NRG23230720220827830
|
23/07/2022
|
REETTA
|
2914011WL015195
|
REETTA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
REETTA
|
INDIAN BANK(607105)
|
|
70
|
KOLLIDAM
|
TN-14-011-006-004/609-A
()
|
2914011000NRG23230720220827832
|
23/07/2022
|
SURESH
|
2914011WL015195
|
SURESH
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
71
|
KOLLIDAM
|
TN-14-011-006-004/644-A
()
|
2914011000NRG23230720220827833
|
23/07/2022
|
GEETHA
|
2914011WL015195
|
GEETHA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLLIDAM
|
TN-14-011-006-004/650-A
()
|
2914011000NRG23230720220827835
|
23/07/2022
|
GUNASELVI
|
2914011WL015195
|
GUNASELVI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
GUNASELVI
|
BANK OF INDIA(508505)
|
|
73
|
KOLLIDAM
|
TN-14-011-006-004/8-A
()
|
2914011000NRG23230720220827837
|
23/07/2022
|
SELVI
|
2914011WL015195
|
SELVI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
74
|
KOLLIDAM
|
TN-14-011-006-004/97-A
()
|
2914011000NRG23230720220827839
|
23/07/2022
|
ANJAMMAL
|
2914011WL015195
|
ANJAMMAL
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
75
|
KOLLIDAM
|
TN-14-011-006-004/97-A
()
|
2914011000NRG23230720220827838
|
23/07/2022
|
NARAYANASAMY
|
2914011WL015195
|
NARAYANASAMY
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
NARAYANASAMY
|
BANK OF INDIA(508505)
|
|
76
|
KOLLIDAM
|
TN-14-011-006-006/351-A
()
|
2914011000NRG23230720220827840
|
23/07/2022
|
JEYASRI
|
2914011WL015195
|
JEYASRI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
JEYASRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104750
|
104750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104750
|
104750
|
|
|
|
|
|
|
|