|
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
|
THIRUVONAM
|
TN-13-005-021-001/510
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353445
|
11/06/2022
|
Ratha
|
2913005WL011453
|
Ratha
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ratha
|
BANK OF INDIA(508505)
|
|
2
|
THIRUVONAM
|
TN-13-005-021-002/446
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353446
|
11/06/2022
|
Tamilalagi
|
2913005WL011453
|
Tamilalagi
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tamilalagi
|
BANK OF INDIA(508505)
|
|
3
|
THIRUVONAM
|
TN-13-005-021-002/452
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353447
|
11/06/2022
|
Logambal
|
2913005WL011453
|
Logambal
|
00048
|
BKID0008142
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931030
|
|
Logambal
|
BANK OF INDIA(508505)
|
|
4
|
THIRUVONAM
|
TN-13-005-021-002/463
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353448
|
11/06/2022
|
Pappa
|
2913005WL011453
|
Pappa
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
5
|
THIRUVONAM
|
TN-13-005-021-004/518
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353074
|
11/06/2022
|
Marikkannu
|
2913005WL011448
|
Marikkannu
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Marikkannu
|
BANK OF INDIA(508505)
|
|
6
|
THIRUVONAM
|
TN-13-005-021-021/1-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353078
|
11/06/2022
|
Vijayarani
|
2913005WL011448
|
Vijayarani
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayarani
|
BANK OF INDIA(508505)
|
|
7
|
THIRUVONAM
|
TN-13-005-021-021/102-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353081
|
11/06/2022
|
Peramayee
|
2913005WL011448
|
Peramayee
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Peramayee
|
BANK OF INDIA(508505)
|
|
8
|
THIRUVONAM
|
TN-13-005-021-021/107-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353082
|
11/06/2022
|
Ponnammal Theni
|
2913005WL011448
|
Ponnammal Theni
|
00048
|
BKID0008142
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ponnammal Theni
|
BANK OF INDIA(508505)
|
|
9
|
THIRUVONAM
|
TN-13-005-021-021/110-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353083
|
11/06/2022
|
Kannammal
|
2913005WL011448
|
Kannammal
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannammal
|
IDFC BANK LIMITED(608117)
|
|
10
|
THIRUVONAM
|
TN-13-005-021-021/118-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353084
|
11/06/2022
|
Susila
|
2913005WL011448
|
Susila
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Susila
|
BANK OF INDIA(508505)
|
|
11
|
THIRUVONAM
|
TN-13-005-021-021/125-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353085
|
11/06/2022
|
Valarmathy Selvam
|
2913005WL011448
|
Valarmathy Selvam
|
00048
|
BKID0008142
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valarmathy Selvam
|
BANK OF INDIA(508505)
|
|
12
|
THIRUVONAM
|
TN-13-005-021-021/131-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353086
|
11/06/2022
|
Jayamani
|
2913005WL011448
|
Jayamani
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayamani
|
BANK OF INDIA(508505)
|
|
13
|
THIRUVONAM
|
TN-13-005-021-021/132
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353449
|
11/06/2022
|
Maragatham
|
2913005WL011453
|
Maragatham
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Maragatham
|
BANK OF INDIA(508505)
|
|
14
|
THIRUVONAM
|
TN-13-005-021-021/134
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353087
|
11/06/2022
|
Rahini
|
2913005WL011448
|
Rahini
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rahini
|
BANK OF INDIA(508505)
|
|
15
|
THIRUVONAM
|
TN-13-005-021-021/143-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353090
|
11/06/2022
|
Jothi
|
2913005WL011448
|
Jothi
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
16
|
THIRUVONAM
|
TN-13-005-021-021/146-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353450
|
11/06/2022
|
Poochandu
|
2913005WL011453
|
Poochandu
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poochandu
|
BANK OF INDIA(508505)
|
|
17
|
THIRUVONAM
|
TN-13-005-021-021/152-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353451
|
11/06/2022
|
Muthamilselvi
|
2913005WL011453
|
Muthamilselvi
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthamilselvi
|
BANK OF INDIA(508505)
|
|
18
|
THIRUVONAM
|
TN-13-005-021-021/153-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353452
|
11/06/2022
|
Jayalakshmi
|
2913005WL011453
|
Jayalakshmi
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
19
|
THIRUVONAM
|
TN-13-005-021-021/154-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353453
|
11/06/2022
|
Lakshmi
|
2913005WL011453
|
Lakshmi
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
20
|
THIRUVONAM
|
TN-13-005-021-021/156-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353454
|
11/06/2022
|
Valarmathi
|
2913005WL011453
|
Valarmathi
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
21
|
THIRUVONAM
|
TN-13-005-021-021/157-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353455
|
11/06/2022
|
Malliga
|
2913005WL011453
|
Malliga
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
22
|
THIRUVONAM
|
TN-13-005-021-021/161-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353456
|
11/06/2022
|
Pakkiyam
|
2913005WL011453
|
Pakkiyam
|
00048
|
BKID0008142
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pakkiyam
|
BANK OF INDIA(508505)
|
|
23
|
THIRUVONAM
|
TN-13-005-021-021/165-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353457
|
11/06/2022
|
Dhanalakshmi
|
2913005WL011453
|
Dhanalakshmi
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
24
|
THIRUVONAM
|
TN-13-005-021-021/166-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353092
|
11/06/2022
|
Janaki
|
2913005WL011448
|
Janaki
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Janaki
|
BANK OF INDIA(508505)
|
|
25
|
THIRUVONAM
|
TN-13-005-021-021/167-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353093
|
11/06/2022
|
Ayyappan
|
2913005WL011448
|
Ayyappan
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ayyappan
|
BANK OF INDIA(508505)
|
|
26
|
THIRUVONAM
|
TN-13-005-021-021/171-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353458
|
11/06/2022
|
Kesavan
|
2913005WL011453
|
Kesavan
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kesavan
|
BANK OF INDIA(508505)
|
|
27
|
THIRUVONAM
|
TN-13-005-021-021/18-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353095
|
11/06/2022
|
Anjalai
|
2913005WL011448
|
Anjalai
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
28
|
THIRUVONAM
|
TN-13-005-021-021/187-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353460
|
11/06/2022
|
Durairajan
|
2913005WL011453
|
Durairajan
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Durairajan
|
BANK OF INDIA(508505)
|
|
29
|
THIRUVONAM
|
TN-13-005-021-021/191-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353461
|
11/06/2022
|
Thavamani
|
2913005WL011453
|
Thavamani
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thavamani
|
BANK OF INDIA(508505)
|
|
30
|
THIRUVONAM
|
TN-13-005-021-021/192-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353462
|
11/06/2022
|
Elambal
|
2913005WL011453
|
Elambal
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Elambal
|
BANK OF INDIA(508505)
|
|
31
|
THIRUVONAM
|
TN-13-005-021-021/200-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353464
|
11/06/2022
|
Ayeyammal K.
|
2913005WL011453
|
Ayeyammal K.
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ayeyammal K.
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THIRUVONAM
|
TN-13-005-021-021/201-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353465
|
11/06/2022
|
Makeshwari
|
2913005WL011453
|
Makeshwari
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Makeshwari
|
BANK OF INDIA(508505)
|
|
33
|
THIRUVONAM
|
TN-13-005-021-021/203-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353097
|
11/06/2022
|
Thirunavukkarasu
|
2913005WL011448
|
Thirunavukkarasu
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thirunavukkarasu
|
BANK OF INDIA(508505)
|
|
34
|
THIRUVONAM
|
TN-13-005-021-021/205-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353466
|
11/06/2022
|
Lakshmi
|
2913005WL011453
|
Lakshmi
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
35
|
THIRUVONAM
|
TN-13-005-021-021/206-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353467
|
11/06/2022
|
Kasiyammal
|
2913005WL011453
|
Kasiyammal
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kasiyammal
|
BANK OF INDIA(508505)
|
|
36
|
THIRUVONAM
|
TN-13-005-021-021/209-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353468
|
11/06/2022
|
Rajamani
|
2913005WL011453
|
Rajamani
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
37
|
THIRUVONAM
|
TN-13-005-021-021/212-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353469
|
11/06/2022
|
Ganthi
|
2913005WL011453
|
Ganthi
|
00048
|
BKID0008142
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ganthi
|
BANK OF INDIA(508505)
|
|
38
|
THIRUVONAM
|
TN-13-005-021-021/215-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353470
|
11/06/2022
|
Sivapakkiam
|
2913005WL011453
|
Sivapakkiam
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivapakkiam
|
BANK OF INDIA(508505)
|
|
39
|
THIRUVONAM
|
TN-13-005-021-021/219-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353471
|
11/06/2022
|
Sangeetha
|
2913005WL011453
|
Sangeetha
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
40
|
THIRUVONAM
|
TN-13-005-021-021/222-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353472
|
11/06/2022
|
Babysaroja
|
2913005WL011453
|
Babysaroja
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Babysaroja
|
BANK OF INDIA(508505)
|
|
41
|
THIRUVONAM
|
TN-13-005-021-021/223-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353473
|
11/06/2022
|
Saroja
|
2913005WL011453
|
Saroja
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
42
|
THIRUVONAM
|
TN-13-005-021-021/226-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353474
|
11/06/2022
|
Pottammal
|
2913005WL011453
|
Pottammal
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pottammal
|
BANK OF INDIA(508505)
|
|
43
|
THIRUVONAM
|
TN-13-005-021-021/234-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353475
|
11/06/2022
|
Gunasundari
|
2913005WL011453
|
Gunasundari
|
00048
|
BKID0008142
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gunasundari
|
BANK OF INDIA(508505)
|
|
44
|
THIRUVONAM
|
TN-13-005-021-021/235-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353476
|
11/06/2022
|
Chidambaram
|
2913005WL011453
|
Chidambaram
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chidambaram
|
BANK OF INDIA(508505)
|
|
45
|
THIRUVONAM
|
TN-13-005-021-021/24-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353098
|
11/06/2022
|
Chinnapponnu
|
2913005WL011448
|
Chinnapponnu
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnapponnu
|
BANK OF INDIA(508505)
|
|
46
|
THIRUVONAM
|
TN-13-005-021-021/247-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353477
|
11/06/2022
|
Ramu
|
2913005WL011453
|
Ramu
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramu
|
BANK OF INDIA(508505)
|
|
47
|
THIRUVONAM
|
TN-13-005-021-021/256-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353478
|
11/06/2022
|
Pushpavalli
|
2913005WL011453
|
Pushpavalli
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pushpavalli
|
BANK OF INDIA(508505)
|
|
48
|
THIRUVONAM
|
TN-13-005-021-021/264-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353480
|
11/06/2022
|
Jeeva
|
2913005WL011453
|
Jeeva
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeeva
|
BANK OF INDIA(508505)
|
|
49
|
THIRUVONAM
|
TN-13-005-021-021/265-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353481
|
11/06/2022
|
Sivapakkiyam
|
2913005WL011453
|
Sivapakkiyam
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivapakkiyam
|
BANK OF INDIA(508505)
|
|
50
|
THIRUVONAM
|
TN-13-005-021-021/27-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353100
|
11/06/2022
|
Pappa
|
2913005WL011448
|
Pappa
|
00048
|
BKID0008142
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
51
|
THIRUVONAM
|
TN-13-005-021-021/273-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353482
|
11/06/2022
|
Tamilselvi
|
2913005WL011453
|
Tamilselvi
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
52
|
THIRUVONAM
|
TN-13-005-021-021/274-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353483
|
11/06/2022
|
Chandra
|
2913005WL011453
|
Chandra
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
53
|
THIRUVONAM
|
TN-13-005-021-021/275-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353484
|
11/06/2022
|
Bharathi
|
2913005WL011453
|
Bharathi
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bharathi
|
BANK OF INDIA(508505)
|
|
54
|
THIRUVONAM
|
TN-13-005-021-021/281-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353485
|
11/06/2022
|
Lalitha
|
2913005WL011453
|
Lalitha
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
55
|
THIRUVONAM
|
TN-13-005-021-021/308-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353486
|
11/06/2022
|
Vasantha
|
2913005WL011453
|
Vasantha
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
56
|
THIRUVONAM
|
TN-13-005-021-021/310
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353487
|
11/06/2022
|
Neelavathi
|
2913005WL011453
|
Neelavathi
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931030
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
57
|
THIRUVONAM
|
TN-13-005-021-021/313-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353488
|
11/06/2022
|
Dhanalakshmi
|
2913005WL011453
|
Dhanalakshmi
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THIRUVONAM
|
TN-13-005-021-021/325-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353489
|
11/06/2022
|
Kanimozhi
|
2913005WL011453
|
Kanimozhi
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanimozhi
|
BANK OF INDIA(508505)
|
|
59
|
THIRUVONAM
|
TN-13-005-021-021/326-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353102
|
11/06/2022
|
Neelavathi
|
2913005WL011448
|
Neelavathi
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
60
|
THIRUVONAM
|
TN-13-005-021-021/331-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353103
|
11/06/2022
|
Dhanapakkiyam
|
2913005WL011448
|
Dhanapakkiyam
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanapakkiyam
|
BANK OF INDIA(508505)
|
|
61
|
THIRUVONAM
|
TN-13-005-021-021/343-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353104
|
11/06/2022
|
Selvarani
|
2913005WL011448
|
Selvarani
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
62
|
THIRUVONAM
|
TN-13-005-021-021/352-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353490
|
11/06/2022
|
Ganthi
|
2913005WL011453
|
Ganthi
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ganthi
|
BANK OF INDIA(508505)
|
|
63
|
THIRUVONAM
|
TN-13-005-021-021/360-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353491
|
11/06/2022
|
Alamelu
|
2913005WL011453
|
Alamelu
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
64
|
THIRUVONAM
|
TN-13-005-021-021/361-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353492
|
11/06/2022
|
Pottu
|
2913005WL011453
|
Pottu
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pottu
|
BANK OF INDIA(508505)
|
|
65
|
THIRUVONAM
|
TN-13-005-021-021/380-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353108
|
11/06/2022
|
Annamalai
|
2913005WL011448
|
Annamalai
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Annamalai
|
BANK OF INDIA(508505)
|
|
66
|
THIRUVONAM
|
TN-13-005-021-021/387-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353109
|
11/06/2022
|
Banumathi
|
2913005WL011448
|
Banumathi
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
67
|
THIRUVONAM
|
TN-13-005-021-021/392-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353110
|
11/06/2022
|
Menaka
|
2913005WL011448
|
Menaka
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Menaka
|
BANK OF INDIA(508505)
|
|
68
|
THIRUVONAM
|
TN-13-005-021-021/395-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353112
|
11/06/2022
|
Navamani
|
2913005WL011448
|
Navamani
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931030
|
|
Navamani
|
BANK OF INDIA(508505)
|
|
69
|
THIRUVONAM
|
TN-13-005-021-021/398-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353114
|
11/06/2022
|
Mariyayee
|
2913005WL011448
|
Mariyayee
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
70
|
THIRUVONAM
|
TN-13-005-021-021/406-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353116
|
11/06/2022
|
Lakshmi
|
2913005WL011448
|
Lakshmi
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
71
|
THIRUVONAM
|
TN-13-005-021-021/409-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353117
|
11/06/2022
|
Pakkiriyammal
|
2913005WL011448
|
Pakkiriyammal
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pakkiriyammal
|
BANK OF INDIA(508505)
|
|
72
|
THIRUVONAM
|
TN-13-005-021-021/411-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353118
|
11/06/2022
|
Manjula Nallathambi
|
2913005WL011448
|
Manjula Nallathambi
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manjula Nallathambi
|
BANK OF INDIA(508505)
|
|
73
|
THIRUVONAM
|
TN-13-005-021-021/413
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353119
|
11/06/2022
|
Senkodi
|
2913005WL011448
|
Senkodi
|
00048
|
BKID0008142
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931030
|
|
Senkodi
|
BANK OF INDIA(508505)
|
|
74
|
THIRUVONAM
|
TN-13-005-021-021/428
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353493
|
11/06/2022
|
Selvam
|
2913005WL011453
|
Selvam
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvam
|
BANK OF INDIA(508505)
|
|
75
|
THIRUVONAM
|
TN-13-005-021-021/437
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353123
|
11/06/2022
|
Saidu Muthuperamu
|
2913005WL011448
|
Saidu Muthuperamu
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saidu Muthuperamu
|
BANK OF INDIA(508505)
|
|
76
|
THIRUVONAM
|
TN-13-005-021-021/441
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353494
|
11/06/2022
|
Revathi
|
2913005WL011453
|
Revathi
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
77
|
THIRUVONAM
|
TN-13-005-021-021/47-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353124
|
11/06/2022
|
Palaniyayee
|
2913005WL011448
|
Palaniyayee
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palaniyayee
|
BANK OF INDIA(508505)
|
|
78
|
THIRUVONAM
|
TN-13-005-021-021/52-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353125
|
11/06/2022
|
Tamilarasi
|
2913005WL011448
|
Tamilarasi
|
00048
|
BKID0008142
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tamilarasi
|
BANK OF INDIA(508505)
|
|
79
|
THIRUVONAM
|
TN-13-005-021-021/53-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353126
|
11/06/2022
|
Ayepillai
|
2913005WL011448
|
Ayepillai
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ayepillai
|
BANK OF INDIA(508505)
|
|
80
|
THIRUVONAM
|
TN-13-005-021-021/6-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353127
|
11/06/2022
|
Neelavathi
|
2913005WL011448
|
Neelavathi
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
81
|
THIRUVONAM
|
TN-13-005-021-021/62-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353128
|
11/06/2022
|
Padmini
|
2913005WL011448
|
Padmini
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Padmini
|
BANK OF INDIA(508505)
|
|
82
|
THIRUVONAM
|
TN-13-005-021-021/63-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353129
|
11/06/2022
|
Amirtham
|
2913005WL011448
|
Amirtham
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amirtham
|
BANK OF INDIA(508505)
|
|
83
|
THIRUVONAM
|
TN-13-005-021-021/64-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353130
|
11/06/2022
|
Ayeekannu Palani
|
2913005WL011448
|
Ayeekannu Palani
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ayeekannu Palani
|
BANK OF INDIA(508505)
|
|
84
|
THIRUVONAM
|
TN-13-005-021-021/70-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353132
|
11/06/2022
|
Rani
|
2913005WL011448
|
Rani
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
BANK OF INDIA(508505)
|
|
85
|
THIRUVONAM
|
TN-13-005-021-021/73-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353133
|
11/06/2022
|
Veerammal
|
2913005WL011448
|
Veerammal
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
86
|
THIRUVONAM
|
TN-13-005-021-021/74-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353134
|
11/06/2022
|
Vasantha
|
2913005WL011448
|
Vasantha
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
87
|
THIRUVONAM
|
TN-13-005-021-021/86-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353137
|
11/06/2022
|
Chitradevi
|
2913005WL011448
|
Chitradevi
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chitradevi
|
BANK OF INDIA(508505)
|
|
88
|
THIRUVONAM
|
TN-13-005-021-021/88-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353138
|
11/06/2022
|
Saraswathi
|
2913005WL011448
|
Saraswathi
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92211
|
92211
|
|
|
|
|
|
|
|
|
89
|
THIRUVONAM
|
TN-13-005-021-021/315-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353101
|
11/06/2022
|
Pitchaiyammal M
|
2913005WL011448
|
Pitchaiyammal M
|
00176
|
IDIB000O017
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pitchaiyammal M
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
90
|
THIRUVONAM
|
TN-13-005-021-021/393-A
(SOLAGANKUDIKADU)
|
2913005000NRG23110620220353111
|
11/06/2022
|
Rajamani
|
2913005WL011448
|
Rajamani
|
00176
|
IDIB000O017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
91
|
THIRUVONAM
|
TN-13-005-022-022/375-A
(THALIGAIVIDUTHI)
|
2913005000NRG23110620220353638
|
11/06/2022
|
Mallika
|
2913005WL011456
|
Mallika
|
00415
|
SBIN0009591
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mallika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95847
|
95847
|
|
|
|
|
|
|
|