|
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-14-011-038-001/252-B
()
|
2914011000NRG23230320232732597
|
23/03/2023
|
TAMILARASI
|
2914011WL056234
|
TAMILARASI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
TAMILARASI
|
BANK OF INDIA(508505)
|
|
2
|
KOLLIDAM
|
TN-14-011-038-001/400-B
()
|
2914011000NRG23230320232732598
|
23/03/2023
|
MALARKODI
|
2914011WL056234
|
MALARKODI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALARKODI
|
BANK OF INDIA(508505)
|
|
3
|
KOLLIDAM
|
TN-14-011-038-001/485-A
()
|
2914011000NRG23230320232732600
|
23/03/2023
|
DHIVYA
|
2914011WL056234
|
DHIVYA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
DHIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOLLIDAM
|
TN-14-011-038-001/487-A
()
|
2914011000NRG23230320232732601
|
23/03/2023
|
JAYAKIRUTHIKA
|
2914011WL056234
|
JAYAKIRUTHIKA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAYAKIRUTHIKA
|
BANK OF INDIA(508505)
|
|
5
|
KOLLIDAM
|
TN-14-011-038-001/489-A
()
|
2914011000NRG23230320232732602
|
23/03/2023
|
SRIDHAR
|
2914011WL056234
|
SRIDHAR
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
SRIDHAR
|
BANK OF INDIA(508505)
|
|
6
|
KOLLIDAM
|
TN-14-011-038-001/495-A
()
|
2914011000NRG23230320232732604
|
23/03/2023
|
CHINNADURAI
|
2914011WL056234
|
CHINNADURAI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNADURAI
|
BANK OF INDIA(508505)
|
|
7
|
KOLLIDAM
|
TN-14-011-038-001/513-A
()
|
2914011000NRG23230320232732605
|
23/03/2023
|
SOUNDARAYA
|
2914011WL056234
|
SOUNDARAYA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SOUNDARAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
KOLLIDAM
|
TN-14-011-038-001/541-A
()
|
2914011000NRG23230320232732608
|
23/03/2023
|
AMUTHA
|
2914011WL056234
|
AMUTHA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
9
|
KOLLIDAM
|
TN-14-011-038-001/555-A
()
|
2914011000NRG23230320232732610
|
23/03/2023
|
SRIVIDHYA
|
2914011WL056234
|
SRIVIDHYA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
SRIVIDHYA
|
ICICI BANK LTD(508534)
|
|
10
|
KOLLIDAM
|
TN-14-011-038-003/440-A
()
|
2914011000NRG23230320232732613
|
23/03/2023
|
BHUVANESWARI
|
2914011WL056234
|
BHUVANESWARI
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
11
|
KOLLIDAM
|
TN-14-011-038-003/443-A
()
|
2914011000NRG23230320232732614
|
23/03/2023
|
VIJAYAKUMARI
|
2914011WL056234
|
VIJAYAKUMARI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIJAYAKUMARI
|
BANK OF INDIA(508505)
|
|
12
|
KOLLIDAM
|
TN-14-011-038-003/492-A
()
|
2914011000NRG23230320232732615
|
23/03/2023
|
NITHYA
|
2914011WL056234
|
NITHYA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOLLIDAM
|
TN-14-011-038-003/493-A
()
|
2914011000NRG23230320232732616
|
23/03/2023
|
JEEVA
|
2914011WL056234
|
JEEVA
|
00048
|
BKID0008130
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-038-003/553-A
()
|
2914011000NRG23230320232732617
|
23/03/2023
|
ROGINI
|
2914011WL056234
|
ROGINI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
ROGINI
|
BANK OF INDIA(508505)
|
|
15
|
KOLLIDAM
|
TN-14-011-038-004/435-A
()
|
2914011000NRG23230320232732618
|
23/03/2023
|
MAHALAKSHMI
|
2914011WL056234
|
MAHALAKSHMI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
KOLLIDAM
|
TN-14-011-038-004/501-A
()
|
2914011000NRG23230320232732619
|
23/03/2023
|
SAHUNTHALA
|
2914011WL056234
|
SAHUNTHALA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAHUNTHALA
|
HDFC BANK LTD(607152)
|
|
17
|
KOLLIDAM
|
TN-14-011-038-004/503-A
()
|
2914011000NRG23230320232732620
|
23/03/2023
|
SURIYA
|
2914011WL056234
|
SURIYA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SURIYA
|
BANK OF INDIA(508505)
|
|
18
|
KOLLIDAM
|
TN-14-011-038-004/504-A
()
|
2914011000NRG23230320232732621
|
23/03/2023
|
RANJANA
|
2914011WL056234
|
RANJANA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
RANJANA
|
INDIAN BANK(607105)
|
|
19
|
KOLLIDAM
|
TN-14-011-038-004/507-A
()
|
2914011000NRG23230320232732622
|
23/03/2023
|
RASAVALLI
|
2914011WL056234
|
RASAVALLI
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
RASAVALLI
|
THE KUMBAKONAM CENTRAL CO-OPERATIVE BANK LTD(508720)
|
|
20
|
KOLLIDAM
|
TN-14-011-038-004/516-A
()
|
2914011000NRG23230320232732624
|
23/03/2023
|
HEMA
|
2914011WL056234
|
HEMA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
HEMA
|
INDIAN BANK(607105)
|
|
21
|
KOLLIDAM
|
TN-14-011-038-004/520-A
()
|
2914011000NRG23230320232732625
|
23/03/2023
|
ABIRAMASUNDARI
|
2914011WL056234
|
ABIRAMASUNDARI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
ABIRAMASUNDARI
|
INDIAN BANK(607105)
|
|
22
|
KOLLIDAM
|
TN-14-011-038-004/559-A
()
|
2914011000NRG23230320232732628
|
23/03/2023
|
PUNITHA
|
2914011WL056234
|
PUNITHA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
PUNITHA
|
BANK OF INDIA(508505)
|
|
23
|
KOLLIDAM
|
TN-14-011-038-004/566-A
()
|
2914011000NRG23230320232732629
|
23/03/2023
|
SUGANYA
|
2914011WL056234
|
SUGANYA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUGANYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
KOLLIDAM
|
TN-14-011-038-038/10-A
()
|
2914011000NRG23230320232732630
|
23/03/2023
|
POOBATHI
|
2914011WL056234
|
POOBATHI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
POOBATHI
|
BANK OF INDIA(508505)
|
|
25
|
KOLLIDAM
|
TN-14-011-038-038/101-A
()
|
2914011000NRG23230320232732631
|
23/03/2023
|
THILLAIYAMMAL
|
2914011WL056234
|
THILLAIYAMMAL
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
THILLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
KOLLIDAM
|
TN-14-011-038-038/106-A
()
|
2914011000NRG23230320232732632
|
23/03/2023
|
KALAIYARASI
|
2914011WL056234
|
KALAIYARASI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALAIYARASI
|
BANK OF INDIA(508505)
|
|
27
|
KOLLIDAM
|
TN-14-011-038-038/107-A
()
|
2914011000NRG23230320232732633
|
23/03/2023
|
PAKKIRIYAMMAL
|
2914011WL056234
|
PAKKIRIYAMMAL
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAKKIRIYAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
KOLLIDAM
|
TN-14-011-038-038/109-A
()
|
2914011000NRG23230320232732634
|
23/03/2023
|
JAYACHITRA
|
2914011WL056234
|
JAYACHITRA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAYACHITRA
|
BANK OF INDIA(508505)
|
|
29
|
KOLLIDAM
|
TN-14-011-038-038/113-A
()
|
2914011000NRG23230320232732635
|
23/03/2023
|
CHANDRA
|
2914011WL056234
|
CHANDRA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
30
|
KOLLIDAM
|
TN-14-011-038-038/116-A
()
|
2914011000NRG23230320232732636
|
23/03/2023
|
PRIYA
|
2914011WL056234
|
PRIYA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
PRIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
KOLLIDAM
|
TN-14-011-038-038/12-A
()
|
2914011000NRG23230320232732637
|
23/03/2023
|
TAMILSELVI
|
2914011WL056234
|
TAMILSELVI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
32
|
KOLLIDAM
|
TN-14-011-038-038/121-A
()
|
2914011000NRG23230320232732638
|
23/03/2023
|
AMIRTHAVALLI
|
2914011WL056234
|
AMIRTHAVALLI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMIRTHAVALLI
|
BANK OF INDIA(508505)
|
|
33
|
KOLLIDAM
|
TN-14-011-038-038/124-A
()
|
2914011000NRG23230320232732639
|
23/03/2023
|
SAROJA
|
2914011WL056234
|
SAROJA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
34
|
KOLLIDAM
|
TN-14-011-038-038/13-A
()
|
2914011000NRG23230320232732640
|
23/03/2023
|
SANTHA
|
2914011WL056234
|
SANTHA
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
SANTHA
|
BANK OF INDIA(508505)
|
|
35
|
KOLLIDAM
|
TN-14-011-038-038/130-A
()
|
2914011000NRG23230320232732641
|
23/03/2023
|
SUSILA
|
2914011WL056234
|
SUSILA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
36
|
KOLLIDAM
|
TN-14-011-038-038/131-A
()
|
2914011000NRG23230320232732642
|
23/03/2023
|
THANGAYAL
|
2914011WL056234
|
THANGAYAL
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANGAYAL
|
BANK OF INDIA(508505)
|
|
37
|
KOLLIDAM
|
TN-14-011-038-038/134-A
()
|
2914011000NRG23230320232732643
|
23/03/2023
|
SHEELA
|
2914011WL056234
|
SHEELA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SHEELA
|
BANK OF INDIA(508505)
|
|
38
|
KOLLIDAM
|
TN-14-011-038-038/136-A
()
|
2914011000NRG23230320232732644
|
23/03/2023
|
SOWTHARANAYA
|
2914011WL056234
|
SOWTHARANAYA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SOWTHARANAYA
|
BANK OF INDIA(508505)
|
|
39
|
KOLLIDAM
|
TN-14-011-038-038/14-a
()
|
2914011000NRG23230320232732645
|
23/03/2023
|
PATTAMMAL
|
2914011WL056234
|
PATTAMMAL
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
PATTAMMAL
|
BANK OF INDIA(508505)
|
|
40
|
KOLLIDAM
|
TN-14-011-038-038/141-A
()
|
2914011000NRG23230320232732646
|
23/03/2023
|
AMUTHA
|
2914011WL056234
|
AMUTHA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
41
|
KOLLIDAM
|
TN-14-011-038-038/142-a
()
|
2914011000NRG23230320232732647
|
23/03/2023
|
AMIRTHAM
|
2914011WL056234
|
AMIRTHAM
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMIRTHAM
|
BANK OF INDIA(508505)
|
|
42
|
KOLLIDAM
|
TN-14-011-038-038/151-A
()
|
2914011000NRG23230320232732648
|
23/03/2023
|
VIJAYALAKSHMI
|
2914011WL056234
|
VIJAYALAKSHMI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-038-038/152-A
()
|
2914011000NRG23230320232732649
|
23/03/2023
|
RASATHI
|
2914011WL056234
|
RASATHI
|
00048
|
BKID0008130
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
RASATHI
|
BANK OF INDIA(508505)
|
|
44
|
KOLLIDAM
|
TN-14-011-038-038/16-A
()
|
2914011000NRG23230320232732650
|
23/03/2023
|
SAROJA
|
2914011WL056234
|
SAROJA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
45
|
KOLLIDAM
|
TN-14-011-038-038/162-A
()
|
2914011000NRG23230320232732651
|
23/03/2023
|
MALATHI
|
2914011WL056234
|
MALATHI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALATHI
|
BANK OF INDIA(508505)
|
|
46
|
KOLLIDAM
|
TN-14-011-038-038/163-A
()
|
2914011000NRG23230320232732652
|
23/03/2023
|
SUMATHI
|
2914011WL056234
|
SUMATHI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
47
|
KOLLIDAM
|
TN-14-011-038-038/170-A
()
|
2914011000NRG23230320232732653
|
23/03/2023
|
VASANTHI
|
2914011WL056234
|
VASANTHI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
48
|
KOLLIDAM
|
TN-14-011-038-038/171-A
()
|
2914011000NRG23230320232732654
|
23/03/2023
|
KAVITHA
|
2914011WL056234
|
KAVITHA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
49
|
KOLLIDAM
|
TN-14-011-038-038/172-A
()
|
2914011000NRG23230320232732655
|
23/03/2023
|
RASAKILI
|
2914011WL056234
|
RASAKILI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
RASAKILI
|
BANK OF INDIA(508505)
|
|
50
|
KOLLIDAM
|
TN-14-011-038-038/174-A
()
|
2914011000NRG23230320232732656
|
23/03/2023
|
GNANAM
|
2914011WL056234
|
GNANAM
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
GNANAM
|
BANK OF INDIA(508505)
|
|
51
|
KOLLIDAM
|
TN-14-011-038-038/175-A
()
|
2914011000NRG23230320232732657
|
23/03/2023
|
KALIAMMAL
|
2914011WL056234
|
KALIAMMAL
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
52
|
KOLLIDAM
|
TN-14-011-038-038/176-A
()
|
2914011000NRG23230320232732658
|
23/03/2023
|
MANJULA
|
2914011WL056234
|
MANJULA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLLIDAM
|
TN-14-011-038-038/177-A
()
|
2914011000NRG23230320232732659
|
23/03/2023
|
RAMANI
|
2914011WL056234
|
RAMANI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMANI
|
CANARA BANK(508532)
|
|
54
|
KOLLIDAM
|
TN-14-011-038-038/178-A
()
|
2914011000NRG23230320232732660
|
23/03/2023
|
CHANDRA
|
2914011WL056234
|
CHANDRA
|
00048
|
BKID0008130
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
55
|
KOLLIDAM
|
TN-14-011-038-038/179-A
()
|
2914011000NRG23230320232732661
|
23/03/2023
|
VEMBU
|
2914011WL056234
|
VEMBU
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
VEMBU
|
BANK OF INDIA(508505)
|
|
56
|
KOLLIDAM
|
TN-14-011-038-038/180-A
()
|
2914011000NRG23230320232732662
|
23/03/2023
|
SANTHI
|
2914011WL056234
|
SANTHI
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
57
|
KOLLIDAM
|
TN-14-011-038-038/183-A
()
|
2914011000NRG23230320232732663
|
23/03/2023
|
LAKSHMI
|
2914011WL056234
|
LAKSHMI
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
58
|
KOLLIDAM
|
TN-14-011-038-038/186-A
()
|
2914011000NRG23230320232732664
|
23/03/2023
|
JAYAGANDHI
|
2914011WL056234
|
JAYAGANDHI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAYAGANDHI
|
BANK OF INDIA(508505)
|
|
59
|
KOLLIDAM
|
TN-14-011-038-038/187-A
()
|
2914011000NRG23230320232732665
|
23/03/2023
|
NIRMALA
|
2914011WL056234
|
NIRMALA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
60
|
KOLLIDAM
|
TN-14-011-038-038/192-A
()
|
2914011000NRG23230320232732666
|
23/03/2023
|
THAMILVANI
|
2914011WL056234
|
THAMILVANI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
THAMILVANI
|
BANK OF INDIA(508505)
|
|
61
|
KOLLIDAM
|
TN-14-011-038-038/196-A
()
|
2914011000NRG23230320232732667
|
23/03/2023
|
KALAIVANI
|
2914011WL056234
|
KALAIVANI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALAIVANI
|
BANK OF INDIA(508505)
|
|
62
|
KOLLIDAM
|
TN-14-011-038-038/20-A
()
|
2914011000NRG23230320232732668
|
23/03/2023
|
SOWTHARAVALLI
|
2914011WL056234
|
SOWTHARAVALLI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SOWTHARAVALLI
|
BANK OF INDIA(508505)
|
|
63
|
KOLLIDAM
|
TN-14-011-038-038/22-A
()
|
2914011000NRG23230320232732669
|
23/03/2023
|
NAGAMMAL
|
2914011WL056234
|
NAGAMMAL
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
64
|
KOLLIDAM
|
TN-14-011-038-038/23-A
()
|
2914011000NRG23230320232732670
|
23/03/2023
|
INDRANI
|
2914011WL056234
|
INDRANI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
INDRANI
|
BANK OF INDIA(508505)
|
|
65
|
KOLLIDAM
|
TN-14-011-038-038/230-A
()
|
2914011000NRG23230320232732671
|
23/03/2023
|
DHAMAYANTHI
|
2914011WL056234
|
DHAMAYANTHI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
DHAMAYANTHI
|
INDIAN BANK(607105)
|
|
66
|
KOLLIDAM
|
TN-14-011-038-038/232-A
()
|
2914011000NRG23230320232732672
|
23/03/2023
|
VICTORIA
|
2914011WL056234
|
VICTORIA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
VICTORIA
|
BANK OF INDIA(508505)
|
|
67
|
KOLLIDAM
|
TN-14-011-038-038/237-A
()
|
2914011000NRG23230320232732673
|
23/03/2023
|
MANKAYARKARASI
|
2914011WL056234
|
MANKAYARKARASI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANKAYARKARASI
|
BANK OF INDIA(508505)
|
|
68
|
KOLLIDAM
|
TN-14-011-038-038/239-A
()
|
2914011000NRG23230320232732674
|
23/03/2023
|
RASATHI
|
2914011WL056234
|
RASATHI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
RASATHI
|
BANK OF INDIA(508505)
|
|
69
|
KOLLIDAM
|
TN-14-011-038-038/24-A
()
|
2914011000NRG23230320232732675
|
23/03/2023
|
BANUMATHI
|
2914011WL056234
|
BANUMATHI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
70
|
KOLLIDAM
|
TN-14-011-038-038/240-A
()
|
2914011000NRG23230320232732676
|
23/03/2023
|
SANTHI
|
2914011WL056234
|
SANTHI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLLIDAM
|
TN-14-011-038-038/241-A
()
|
2914011000NRG23230320232732677
|
23/03/2023
|
AMUTHA
|
2914011WL056234
|
AMUTHA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
72
|
KOLLIDAM
|
TN-14-011-038-038/242-A
()
|
2914011000NRG23230320232732678
|
23/03/2023
|
KASTHURI
|
2914011WL056234
|
KASTHURI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
73
|
KOLLIDAM
|
TN-14-011-038-038/247-A
()
|
2914011000NRG23230320232732679
|
23/03/2023
|
BANUMATHI
|
2914011WL056234
|
BANUMATHI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
74
|
KOLLIDAM
|
TN-14-011-038-038/255-A
()
|
2914011000NRG23230320232732680
|
23/03/2023
|
GOMATHI
|
2914011WL056234
|
GOMATHI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
75
|
KOLLIDAM
|
TN-14-011-038-038/256-A
()
|
2914011000NRG23230320232732681
|
23/03/2023
|
SAROJA
|
2914011WL056234
|
SAROJA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
76
|
KOLLIDAM
|
TN-14-011-038-038/265-A
()
|
2914011000NRG23230320232732682
|
23/03/2023
|
ANJANAVATHI
|
2914011WL056234
|
ANJANAVATHI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJANAVATHI
|
BANK OF INDIA(508505)
|
|
77
|
KOLLIDAM
|
TN-14-011-038-038/269-A
()
|
2914011000NRG23230320232732683
|
23/03/2023
|
VISALAKSHI
|
2914011WL056234
|
VISALAKSHI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
VISALAKSHI
|
BANK OF INDIA(508505)
|
|
78
|
KOLLIDAM
|
TN-14-011-038-038/270-B
()
|
2914011000NRG23230320232732684
|
23/03/2023
|
ATHILAKSHMI
|
2914011WL056234
|
ATHILAKSHMI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
ATHILAKSHMI
|
BANK OF INDIA(508505)
|
|
79
|
KOLLIDAM
|
TN-14-011-038-038/271-A
()
|
2914011000NRG23230320232732685
|
23/03/2023
|
SAKUNTHALAI
|
2914011WL056234
|
SAKUNTHALAI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAKUNTHALAI
|
BANK OF INDIA(508505)
|
|
80
|
KOLLIDAM
|
TN-14-011-038-038/272-A
()
|
2914011000NRG23230320232732686
|
23/03/2023
|
VENNILA
|
2914011WL056234
|
VENNILA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
VENNILA
|
BANK OF INDIA(508505)
|
|
81
|
KOLLIDAM
|
TN-14-011-038-038/279-A
()
|
2914011000NRG23230320232732687
|
23/03/2023
|
Muthamilselvi
|
2914011WL056234
|
Muthamilselvi
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthamilselvi
|
BANK OF INDIA(508505)
|
|
82
|
KOLLIDAM
|
TN-14-011-038-038/28-A
()
|
2914011000NRG23230320232732688
|
23/03/2023
|
SUSILA
|
2914011WL056234
|
SUSILA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
83
|
KOLLIDAM
|
TN-14-011-038-038/280-A
()
|
2914011000NRG23230320232732689
|
23/03/2023
|
SEVVANTHIYAMMAL
|
2914011WL056234
|
SEVVANTHIYAMMAL
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SEVVANTHIYAMMAL
|
BANK OF INDIA(508505)
|
|
84
|
KOLLIDAM
|
TN-14-011-038-038/29-A
()
|
2914011000NRG23230320232732690
|
23/03/2023
|
CHANDRA
|
2914011WL056234
|
CHANDRA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
85
|
KOLLIDAM
|
TN-14-011-038-038/298-A
()
|
2914011000NRG23230320232732691
|
23/03/2023
|
KANNAGI
|
2914011WL056234
|
KANNAGI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANNAGI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
KOLLIDAM
|
TN-14-011-038-038/301-A
()
|
2914011000NRG23230320232732692
|
23/03/2023
|
THAMIZHA
|
2914011WL056234
|
THAMIZHA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
THAMIZHA
|
BANK OF INDIA(508505)
|
|
87
|
KOLLIDAM
|
TN-14-011-038-038/302-A
()
|
2914011000NRG23230320232732693
|
23/03/2023
|
MANIMEKALAI
|
2914011WL056234
|
MANIMEKALAI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANIMEKALAI
|
BANK OF INDIA(508505)
|
|
88
|
KOLLIDAM
|
TN-14-011-038-038/32-A
()
|
2914011000NRG23230320232732694
|
23/03/2023
|
MARY
|
2914011WL056234
|
MARY
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARY
|
BANK OF INDIA(508505)
|
|
89
|
KOLLIDAM
|
TN-14-011-038-038/320-A
()
|
2914011000NRG23230320232732695
|
23/03/2023
|
JAYACHITRA
|
2914011WL056234
|
JAYACHITRA
|
00048
|
BKID0008130
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAYACHITRA
|
BANK OF INDIA(508505)
|
|
90
|
KOLLIDAM
|
TN-14-011-038-038/321-A
()
|
2914011000NRG23230320232732696
|
23/03/2023
|
Vizalakshi
|
2914011WL056234
|
Vizalakshi
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vizalakshi
|
BANK OF INDIA(508505)
|
|
91
|
KOLLIDAM
|
TN-14-011-038-038/322-A
()
|
2914011000NRG23230320232732697
|
23/03/2023
|
KAMALA
|
2914011WL056234
|
KAMALA
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
92
|
KOLLIDAM
|
TN-14-011-038-038/323-A
()
|
2914011000NRG23230320232732698
|
23/03/2023
|
KALAIVANI
|
2914011WL056234
|
KALAIVANI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALAIVANI
|
BANK OF INDIA(508505)
|
|
93
|
KOLLIDAM
|
TN-14-011-038-038/328-A
()
|
2914011000NRG23230320232732699
|
23/03/2023
|
ARTHI
|
2914011WL056234
|
ARTHI
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
ARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KOLLIDAM
|
TN-14-011-038-038/329-A
()
|
2914011000NRG23230320232732700
|
23/03/2023
|
LATHA
|
2914011WL056234
|
LATHA
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
95
|
KOLLIDAM
|
TN-14-011-038-038/332-A
()
|
2914011000NRG23230320232732701
|
23/03/2023
|
DEIVANAI
|
2914011WL056234
|
DEIVANAI
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
DEIVANAI
|
BANK OF INDIA(508505)
|
|
96
|
KOLLIDAM
|
TN-14-011-038-038/34-A
()
|
2914011000NRG23230320232732702
|
23/03/2023
|
PANDIYAN
|
2914011WL056234
|
PANDIYAN
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
PANDIYAN
|
BANK OF INDIA(508505)
|
|
97
|
KOLLIDAM
|
TN-14-011-038-038/343-A
()
|
2914011000NRG23230320232732703
|
23/03/2023
|
THAMILSELVI
|
2914011WL056234
|
THAMILSELVI
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
THAMILSELVI
|
BANK OF INDIA(508505)
|
|
98
|
KOLLIDAM
|
TN-14-011-038-038/352-A
()
|
2914011000NRG23230320232732704
|
23/03/2023
|
RAJESWARI
|
2914011WL056234
|
RAJESWARI
|
00048
|
BKID0008130
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
99
|
KOLLIDAM
|
TN-14-011-038-038/353-A
()
|
2914011000NRG23230320232732705
|
23/03/2023
|
RAJAM
|
2914011WL056234
|
RAJAM
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJAM
|
BANK OF INDIA(508505)
|
|
100
|
KOLLIDAM
|
TN-14-011-038-038/361-A
()
|
2914011000NRG23230320232732706
|
23/03/2023
|
BEBYAMMAL
|
2914011WL056234
|
BEBYAMMAL
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
BEBYAMMAL
|
BANK OF INDIA(508505)
|
|
101
|
KOLLIDAM
|
TN-14-011-038-038/388-A
()
|
2914011000NRG23230320232732707
|
23/03/2023
|
AANADHAVALLI
|
2914011WL056234
|
AANADHAVALLI
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
AANADHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KOLLIDAM
|
TN-14-011-038-038/395-A
()
|
2914011000NRG23230320232732708
|
23/03/2023
|
GOMATHI
|
2914011WL056234
|
GOMATHI
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
103
|
KOLLIDAM
|
TN-14-011-038-038/40-A
()
|
2914011000NRG23230320232732709
|
23/03/2023
|
BAKKIYALAKSHMI
|
2914011WL056234
|
BAKKIYALAKSHMI
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
BAKKIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
104
|
KOLLIDAM
|
TN-14-011-038-038/402-A
()
|
2914011000NRG23230320232732710
|
23/03/2023
|
POORASAMI
|
2914011WL056234
|
POORASAMI
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
POORASAMI
|
BANK OF INDIA(508505)
|
|
105
|
KOLLIDAM
|
TN-14-011-038-038/410
()
|
2914011000NRG23230320232732711
|
23/03/2023
|
ALLIRANI
|
2914011WL056234
|
ALLIRANI
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALLIRANI
|
BANK OF INDIA(508505)
|
|
106
|
KOLLIDAM
|
TN-14-011-038-038/411-A
()
|
2914011000NRG23230320232732712
|
23/03/2023
|
ANJAMMAL
|
2914011WL056234
|
ANJAMMAL
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
107
|
KOLLIDAM
|
TN-14-011-038-038/42-A
()
|
2914011000NRG23230320232732713
|
23/03/2023
|
BHAVANI
|
2914011WL056234
|
BHAVANI
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
BHAVANI
|
HDFC BANK LTD(607152)
|
|
108
|
KOLLIDAM
|
TN-14-011-038-038/441-A
()
|
2914011000NRG23230320232732714
|
23/03/2023
|
BAKKIYALAKSHMI
|
2914011WL056234
|
BAKKIYALAKSHMI
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
BAKKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOLLIDAM
|
TN-14-011-038-038/47-A
()
|
2914011000NRG23230320232732715
|
23/03/2023
|
KAMALA
|
2914011WL056234
|
KAMALA
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
110
|
KOLLIDAM
|
TN-14-011-038-038/49-A
()
|
2914011000NRG23230320232732716
|
23/03/2023
|
VANITHASREE
|
2914011WL056234
|
VANITHASREE
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
VANITHASREE
|
BANK OF INDIA(508505)
|
|
111
|
KOLLIDAM
|
TN-14-011-038-038/52-A
()
|
2914011000NRG23230320232732717
|
23/03/2023
|
THILAGAVATHY
|
2914011WL056234
|
THILAGAVATHY
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
THILAGAVATHY
|
BANK OF INDIA(508505)
|
|
112
|
KOLLIDAM
|
TN-14-011-038-038/53-A
()
|
2914011000NRG23230320232732719
|
23/03/2023
|
saroja
|
2914011WL056234
|
saroja
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
saroja
|
BANK OF INDIA(508505)
|
|
113
|
KOLLIDAM
|
TN-14-011-038-038/54-A
()
|
2914011000NRG23230320232732720
|
23/03/2023
|
NAGARANI
|
2914011WL056234
|
NAGARANI
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
NAGARANI
|
BANK OF INDIA(508505)
|
|
114
|
KOLLIDAM
|
TN-14-011-038-038/58-A
()
|
2914011000NRG23230320232732724
|
23/03/2023
|
ACHI
|
2914011WL056234
|
ACHI
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
ACHI
|
BANK OF INDIA(508505)
|
|
115
|
KOLLIDAM
|
TN-14-011-038-038/6-A
()
|
2914011000NRG23230320232732725
|
23/03/2023
|
SENTHAMILSELVI
|
2914011WL056234
|
SENTHAMILSELVI
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
SENTHAMILSELVI
|
BANK OF INDIA(508505)
|
|
116
|
KOLLIDAM
|
TN-14-011-038-038/92-A
()
|
2914011000NRG23230320232732726
|
23/03/2023
|
RAJESWARI
|
2914011WL056234
|
RAJESWARI
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105750
|
105750
|
|
|
|
|
|
|
|
|
117
|
KOLLIDAM
|
TN-14-011-038-001/572-A
()
|
2914011000NRG23230320232732612
|
23/03/2023
|
SUGANTHI
|
2914011WL056234
|
SUGANTHI
|
00078
|
CNRB0005232
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUGANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
118
|
KOLLIDAM
|
TN-14-011-038-001/522-A
()
|
2914011000NRG23230320232732606
|
23/03/2023
|
MEENATCHI
|
2914011WL056234
|
MEENATCHI
|
00176
|
IDIB000P080
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
119
|
KOLLIDAM
|
TN-14-011-038-001/523-A
()
|
2914011000NRG23230320232732607
|
23/03/2023
|
SUBHA
|
2914011WL056234
|
SUBHA
|
00176
|
IDIB000S029
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUBHA
|
INDIAN BANK(607105)
|
|
120
|
KOLLIDAM
|
TN-14-011-038-038/527-A
()
|
2914011000NRG23230320232732718
|
23/03/2023
|
USHA
|
2914011WL056234
|
USHA
|
00176
|
IDIB000S029
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
USHA
|
INDIAN BANK(607105)
|
|
121
|
KOLLIDAM
|
TN-14-011-038-038/540-A
()
|
2914011000NRG23230320232732721
|
23/03/2023
|
NEELAVATHY
|
2914011WL056234
|
NEELAVATHY
|
00176
|
IDIB000S029
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
NEELAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
122
|
KOLLIDAM
|
TN-14-011-038-004/533-A
()
|
2914011000NRG23230320232732626
|
23/03/2023
|
SAKTHI
|
2914011WL056234
|
SAKTHI
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAKTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
123
|
KOLLIDAM
|
TN-14-011-038-004/534-A
()
|
2914011000NRG23230320232732627
|
23/03/2023
|
UMA
|
2914011WL056234
|
UMA
|
00177
|
IOBA0000557
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
124
|
KOLLIDAM
|
TN-14-011-038-001/544-A
()
|
2914011000NRG23230320232732609
|
23/03/2023
|
AMUTHA
|
2914011WL056234
|
AMUTHA
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOLLIDAM
|
TN-14-011-038-001/569-A
()
|
2914011000NRG23230320232732611
|
23/03/2023
|
MANJULA
|
2914011WL056234
|
MANJULA
|
00415
|
SBIN0000579
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANJULA
|
CANARA BANK(508532)
|
|
126
|
KOLLIDAM
|
TN-14-011-038-038/548-A
()
|
2914011000NRG23230320232732722
|
23/03/2023
|
CHANDHIRASEKARAN
|
2914011WL056234
|
CHANDHIRASEKARAN
|
00415
|
SBIN0000579
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHANDHIRASEKARAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
127
|
KOLLIDAM
|
TN-14-011-038-038/567-A
()
|
2914011000NRG23230320232732723
|
23/03/2023
|
PUNITHA
|
2914011WL056234
|
PUNITHA
|
00468
|
UBIN0550051
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
PUNITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
128
|
KOLLIDAM
|
TN-14-011-038-001/413-A
()
|
2914011000NRG23230320232732599
|
23/03/2023
|
NADHINI
|
2914011WL056234
|
NADHINI
|
00546
|
CIUB0000202
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
NADHINI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOLLIDAM
|
TN-14-011-038-001/494-A
()
|
2914011000NRG23230320232732603
|
23/03/2023
|
VINUPREETHI
|
2914011WL056234
|
VINUPREETHI
|
00546
|
CIUB0000202
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
VINUPREETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116500
|
116500
|
|
|
|
|
|
|
|