|
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-14-011-040-001/1-B
()
|
2914011000NRG23071220221826321
|
07/12/2022
|
Valarmathi
|
2914011WL039336
|
Valarmathi
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
2
|
KOLLIDAM
|
TN-14-011-040-001/100-B
()
|
2914011000NRG23071220221826322
|
07/12/2022
|
SUGANTHI
|
2914011WL039336
|
SUGANTHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUGANTHI
|
BANK OF INDIA(508505)
|
|
3
|
KOLLIDAM
|
TN-14-011-040-001/103-B
()
|
2914011000NRG23071220221826323
|
07/12/2022
|
SELVI
|
2914011WL039336
|
SELVI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
4
|
KOLLIDAM
|
TN-14-011-040-001/105-B
()
|
2914011000NRG23071220221826324
|
07/12/2022
|
Vanitha
|
2914011WL039336
|
Vanitha
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOLLIDAM
|
TN-14-011-040-001/106-B
()
|
2914011000NRG23071220221826325
|
07/12/2022
|
Ramaie
|
2914011WL039336
|
Ramaie
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ramaie
|
BANK OF INDIA(508505)
|
|
6
|
KOLLIDAM
|
TN-14-011-040-001/107-B
()
|
2914011000NRG23071220221826326
|
07/12/2022
|
Puthumeshwari
|
2914011WL039336
|
Puthumeshwari
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Puthumeshwari
|
BANK OF INDIA(508505)
|
|
7
|
KOLLIDAM
|
TN-14-011-040-001/108-B
()
|
2914011000NRG23071220221826327
|
07/12/2022
|
Selvi
|
2914011WL039336
|
Selvi
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
8
|
KOLLIDAM
|
TN-14-011-040-001/109-B
()
|
2914011000NRG23071220221826328
|
07/12/2022
|
Maiynavathi
|
2914011WL039336
|
Maiynavathi
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Maiynavathi
|
BANK OF INDIA(508505)
|
|
9
|
KOLLIDAM
|
TN-14-011-040-001/109-B
()
|
2914011000NRG23071220221826329
|
07/12/2022
|
SBITHA
|
2914011WL039336
|
SBITHA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SBITHA
|
BANK OF INDIA(508505)
|
|
10
|
KOLLIDAM
|
TN-14-011-040-001/110-B
()
|
2914011000NRG23071220221826330
|
07/12/2022
|
Malar
|
2914011WL039336
|
Malar
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Malar
|
BANK OF INDIA(508505)
|
|
11
|
KOLLIDAM
|
TN-14-011-040-001/116-B
()
|
2914011000NRG23071220221826331
|
07/12/2022
|
NATARAJAN
|
2914011WL039336
|
NATARAJAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
NATARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOLLIDAM
|
TN-14-011-040-001/118-B
()
|
2914011000NRG23071220221826332
|
07/12/2022
|
Santhi
|
2914011WL039336
|
Santhi
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
13
|
KOLLIDAM
|
TN-14-011-040-001/12-B
()
|
2914011000NRG23071220221826333
|
07/12/2022
|
Vijaya
|
2914011WL039336
|
Vijaya
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
14
|
KOLLIDAM
|
TN-14-011-040-001/123-B
()
|
2914011000NRG23071220221826334
|
07/12/2022
|
MOHAMADU HAJA
|
2914011WL039336
|
MOHAMADU HAJA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MOHAMADU HAJA
|
BANK OF INDIA(508505)
|
|
15
|
KOLLIDAM
|
TN-14-011-040-001/130-B
()
|
2914011000NRG23071220221826335
|
07/12/2022
|
Rajeshwari
|
2914011WL039336
|
Rajeshwari
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
16
|
KOLLIDAM
|
TN-14-011-040-001/134-B
()
|
2914011000NRG23071220221826337
|
07/12/2022
|
Ambethkar
|
2914011WL039336
|
Ambethkar
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ambethkar
|
BANK OF INDIA(508505)
|
|
17
|
KOLLIDAM
|
TN-14-011-040-001/142-B
()
|
2914011000NRG23071220221826339
|
07/12/2022
|
Eazhaimuthu
|
2914011WL039336
|
Eazhaimuthu
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Eazhaimuthu
|
BANK OF INDIA(508505)
|
|
18
|
KOLLIDAM
|
TN-14-011-040-001/144-B
()
|
2914011000NRG23071220221826340
|
07/12/2022
|
Usha
|
2914011WL039336
|
Usha
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Usha
|
HDFC BANK LTD(607152)
|
|
19
|
KOLLIDAM
|
TN-14-011-040-001/145-B
()
|
2914011000NRG23071220221826341
|
07/12/2022
|
Jayalakshmi
|
2914011WL039336
|
Jayalakshmi
|
00048
|
BKID0008130
|
1500
|
1500
|
Rejected
|
07/02/2023
|
|
017255167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KOLLIDAM
|
TN-14-011-040-001/146-B
()
|
2914011000NRG23071220221826342
|
07/12/2022
|
UMA
|
2914011WL039336
|
UMA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
UMA
|
BANK OF INDIA(508505)
|
|
21
|
KOLLIDAM
|
TN-14-011-040-001/148-B
()
|
2914011000NRG23071220221826343
|
07/12/2022
|
Jayanthi
|
2914011WL039336
|
Jayanthi
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
22
|
KOLLIDAM
|
TN-14-011-040-001/149-B
()
|
2914011000NRG23071220221826344
|
07/12/2022
|
Susila
|
2914011WL039336
|
Susila
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Susila
|
BANK OF INDIA(508505)
|
|
23
|
KOLLIDAM
|
TN-14-011-040-001/15-B
()
|
2914011000NRG23071220221826345
|
07/12/2022
|
VASANTHI
|
2914011WL039336
|
VASANTHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOLLIDAM
|
TN-14-011-040-001/153-B
()
|
2914011000NRG23071220221826347
|
07/12/2022
|
SUMATHI
|
2914011WL039336
|
SUMATHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
25
|
KOLLIDAM
|
TN-14-011-040-001/161-B
()
|
2914011000NRG23071220221826349
|
07/12/2022
|
THANGAM
|
2914011WL039336
|
THANGAM
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
THANGAM
|
BANK OF INDIA(508505)
|
|
26
|
KOLLIDAM
|
TN-14-011-040-001/164-B
()
|
2914011000NRG23071220221826350
|
07/12/2022
|
Kamal
|
2914011WL039336
|
Kamal
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
27
|
KOLLIDAM
|
TN-14-011-040-001/167-B
()
|
2914011000NRG23071220221826351
|
07/12/2022
|
RUKKUMANI
|
2914011WL039336
|
RUKKUMANI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
RUKKUMANI
|
BANK OF INDIA(508505)
|
|
28
|
KOLLIDAM
|
TN-14-011-040-001/168-B
()
|
2914011000NRG23071220221826352
|
07/12/2022
|
Rama
|
2914011WL039336
|
Rama
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rama
|
BANK OF INDIA(508505)
|
|
29
|
KOLLIDAM
|
TN-14-011-040-001/183-B
()
|
2914011000NRG23071220221826353
|
07/12/2022
|
Chitra
|
2914011WL039336
|
Chitra
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
30
|
KOLLIDAM
|
TN-14-011-040-001/188-B
()
|
2914011000NRG23071220221826354
|
07/12/2022
|
Karpagavalli
|
2914011WL039336
|
Karpagavalli
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Karpagavalli
|
BANK OF INDIA(508505)
|
|
31
|
KOLLIDAM
|
TN-14-011-040-001/190-B
()
|
2914011000NRG23071220221826355
|
07/12/2022
|
Kanagu
|
2914011WL039336
|
Kanagu
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kanagu
|
BANK OF INDIA(508505)
|
|
32
|
KOLLIDAM
|
TN-14-011-040-001/193-B
()
|
2914011000NRG23071220221826357
|
07/12/2022
|
SAROJA
|
2914011WL039336
|
SAROJA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
33
|
KOLLIDAM
|
TN-14-011-040-001/195-B
()
|
2914011000NRG23071220221826358
|
07/12/2022
|
Jayanthi
|
2914011WL039336
|
Jayanthi
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
34
|
KOLLIDAM
|
TN-14-011-040-001/22-B
()
|
2914011000NRG23071220221826359
|
07/12/2022
|
Valarmathi
|
2914011WL039336
|
Valarmathi
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
35
|
KOLLIDAM
|
TN-14-011-040-001/220-B
()
|
2914011000NRG23071220221826360
|
07/12/2022
|
Amsam
|
2914011WL039336
|
Amsam
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Amsam
|
BANK OF INDIA(508505)
|
|
36
|
KOLLIDAM
|
TN-14-011-040-001/222-B
()
|
2914011000NRG23071220221826361
|
07/12/2022
|
MAKESH
|
2914011WL039336
|
MAKESH
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MAKESH
|
BANK OF INDIA(508505)
|
|
37
|
KOLLIDAM
|
TN-14-011-040-001/223-B
()
|
2914011000NRG23071220221826362
|
07/12/2022
|
Vijayalakshmi
|
2914011WL039336
|
Vijayalakshmi
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
38
|
KOLLIDAM
|
TN-14-011-040-001/238-B
()
|
2914011000NRG23071220221826363
|
07/12/2022
|
MANGAIYARKARASI
|
2914011WL039336
|
MANGAIYARKARASI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MANGAIYARKARASI
|
RATNAKAR BANK(607393)
|
|
39
|
KOLLIDAM
|
TN-14-011-040-001/24-B
()
|
2914011000NRG23071220221826364
|
07/12/2022
|
Rajakumari
|
2914011WL039336
|
Rajakumari
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOLLIDAM
|
TN-14-011-040-001/26-B
()
|
2914011000NRG23071220221826367
|
07/12/2022
|
Shanthi
|
2914011WL039336
|
Shanthi
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
41
|
KOLLIDAM
|
TN-14-011-040-001/262-A
()
|
2914011000NRG23071220221826368
|
07/12/2022
|
RABIYATHBEEVE
|
2914011WL039336
|
RABIYATHBEEVE
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
RABIYATHBEEVE
|
BANK OF INDIA(508505)
|
|
42
|
KOLLIDAM
|
TN-14-011-040-001/276-A
()
|
2914011000NRG23071220221826369
|
07/12/2022
|
jayamery
|
2914011WL039336
|
jayamery
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
jayamery
|
BANK OF INDIA(508505)
|
|
43
|
KOLLIDAM
|
TN-14-011-040-001/286-A
()
|
2914011000NRG23071220221826370
|
07/12/2022
|
DEVI
|
2914011WL039336
|
DEVI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOLLIDAM
|
TN-14-011-040-001/287-A
()
|
2914011000NRG23071220221826371
|
07/12/2022
|
sathiya
|
2914011WL039336
|
sathiya
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
sathiya
|
BANK OF INDIA(508505)
|
|
45
|
KOLLIDAM
|
TN-14-011-040-001/4-B
()
|
2914011000NRG23071220221826373
|
07/12/2022
|
Anjammal
|
2914011WL039336
|
Anjammal
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Anjammal
|
BANK OF INDIA(508505)
|
|
46
|
KOLLIDAM
|
TN-14-011-040-001/41-B
()
|
2914011000NRG23071220221826374
|
07/12/2022
|
Anburaj
|
2914011WL039336
|
Anburaj
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Anburaj
|
BANK OF INDIA(508505)
|
|
47
|
KOLLIDAM
|
TN-14-011-040-001/41-B
()
|
2914011000NRG23071220221826375
|
07/12/2022
|
VEMBU
|
2914011WL039336
|
VEMBU
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
VEMBU
|
BANK OF INDIA(508505)
|
|
48
|
KOLLIDAM
|
TN-14-011-040-001/42-B
()
|
2914011000NRG23071220221826376
|
07/12/2022
|
THANGABABU
|
2914011WL039336
|
THANGABABU
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
THANGABABU
|
BANK OF INDIA(508505)
|
|
49
|
KOLLIDAM
|
TN-14-011-040-001/45-B
()
|
2914011000NRG23071220221826377
|
07/12/2022
|
Vijaya
|
2914011WL039336
|
Vijaya
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
50
|
KOLLIDAM
|
TN-14-011-040-001/46-B
()
|
2914011000NRG23071220221826378
|
07/12/2022
|
Kalavathi
|
2914011WL039336
|
Kalavathi
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kalavathi
|
BANK OF INDIA(508505)
|
|
51
|
KOLLIDAM
|
TN-14-011-040-001/50-B
()
|
2914011000NRG23071220221826379
|
07/12/2022
|
Rani
|
2914011WL039336
|
Rani
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rani
|
BANK OF INDIA(508505)
|
|
52
|
KOLLIDAM
|
TN-14-011-040-001/54-B
()
|
2914011000NRG23071220221826380
|
07/12/2022
|
Vasantha
|
2914011WL039336
|
Vasantha
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOLLIDAM
|
TN-14-011-040-001/6-B
()
|
2914011000NRG23071220221826381
|
07/12/2022
|
Sookalingam
|
2914011WL039336
|
Sookalingam
|
00048
|
BKID0008130
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sookalingam
|
BANK OF INDIA(508505)
|
|
54
|
KOLLIDAM
|
TN-14-011-040-001/60-B
()
|
2914011000NRG23071220221826382
|
07/12/2022
|
Dhanalakshmi
|
2914011WL039336
|
Dhanalakshmi
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
55
|
KOLLIDAM
|
TN-14-011-040-001/66-B
()
|
2914011000NRG23071220221826383
|
07/12/2022
|
Thaiyalnayagi
|
2914011WL039336
|
Thaiyalnayagi
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Thaiyalnayagi
|
BANK OF INDIA(508505)
|
|
56
|
KOLLIDAM
|
TN-14-011-040-001/70-B
()
|
2914011000NRG23071220221826384
|
07/12/2022
|
Saraswathi
|
2914011WL039336
|
Saraswathi
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
57
|
KOLLIDAM
|
TN-14-011-040-001/71-B
()
|
2914011000NRG23071220221826385
|
07/12/2022
|
VALARMATHI
|
2914011WL039336
|
VALARMATHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
58
|
KOLLIDAM
|
TN-14-011-040-001/72-B
()
|
2914011000NRG23071220221826386
|
07/12/2022
|
Nilla
|
2914011WL039336
|
Nilla
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Nilla
|
BANK OF INDIA(508505)
|
|
59
|
KOLLIDAM
|
TN-14-011-040-001/80-B
()
|
2914011000NRG23071220221826388
|
07/12/2022
|
Thamainthi
|
2914011WL039336
|
Thamainthi
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Thamainthi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KOLLIDAM
|
TN-14-011-040-001/81-B
()
|
2914011000NRG23071220221826389
|
07/12/2022
|
Pavunammal
|
2914011WL039336
|
Pavunammal
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Pavunammal
|
BANK OF INDIA(508505)
|
|
61
|
KOLLIDAM
|
TN-14-011-040-001/88-B
()
|
2914011000NRG23071220221826391
|
07/12/2022
|
Geetha
|
2914011WL039336
|
Geetha
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
62
|
KOLLIDAM
|
TN-14-011-040-001/91-B
()
|
2914011000NRG23071220221826392
|
07/12/2022
|
Pappa
|
2914011WL039336
|
Pappa
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
63
|
KOLLIDAM
|
TN-14-011-040-001/95-B
()
|
2914011000NRG23071220221826393
|
07/12/2022
|
Ranjitham
|
2914011WL039336
|
Ranjitham
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ranjitham
|
BANK OF INDIA(508505)
|
|
64
|
KOLLIDAM
|
TN-14-011-040-040/25-A
()
|
2914011000NRG23071220221826395
|
07/12/2022
|
RAJESWARI
|
2914011WL039336
|
RAJESWARI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
65
|
KOLLIDAM
|
TN-14-011-040-040/296-A
()
|
2914011000NRG23071220221826396
|
07/12/2022
|
KARPAGAM
|
2914011WL039336
|
KARPAGAM
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
KARPAGAM
|
BANK OF INDIA(508505)
|
|
66
|
KOLLIDAM
|
TN-14-011-040-040/301-A
()
|
2914011000NRG23071220221826397
|
07/12/2022
|
AMBIKA
|
2914011WL039336
|
AMBIKA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
|
67
|
KOLLIDAM
|
TN-14-011-040-040/302-A
()
|
2914011000NRG23071220221826398
|
07/12/2022
|
SATHYA
|
2914011WL039336
|
SATHYA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SATHYA
|
BANK OF INDIA(508505)
|
|
68
|
KOLLIDAM
|
TN-14-011-040-040/310-A
()
|
2914011000NRG23071220221826400
|
07/12/2022
|
LALITHA
|
2914011WL039336
|
LALITHA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102186
|
102186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102186
|
102186
|
|
|
|
|
|
|
|