|
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
|
THALAINAYAR
|
TN-14-005-001-001/69-A
(AYMOOR)
|
2914005000NRG23090620220382728
|
09/06/2022
|
MUTHULAKSHMI
|
2914005WL006091
|
MUTHULAKSHMI
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHULAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-001-001/202-A
(AYMOOR)
|
2914005000NRG23090620220382617
|
09/06/2022
|
SENTHAMARAI
|
2914005WL006091
|
SENTHAMARAI
|
00176
|
IDIB000T042
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-001-001/1-A
(AYMOOR)
|
2914005000NRG23090620220382589
|
09/06/2022
|
Mathiyarasi
|
2914005WL006091
|
Mathiyarasi
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mathiyarasi
|
BANK OF BARODA(606985)
|
|
4
|
THALAINAYAR
|
TN-14-005-001-001/1-A
(AYMOOR)
|
2914005000NRG23090620220382588
|
09/06/2022
|
Nagarajan
|
2914005WL006091
|
Nagarajan
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagarajan
|
BANK OF BARODA(606985)
|
|
5
|
THALAINAYAR
|
TN-14-005-001-001/101-A
(AYMOOR)
|
2914005000NRG23090620220382590
|
09/06/2022
|
KUNJAMMAL
|
2914005WL006091
|
KUNJAMMAL
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
KUNJAMMAL
|
KARUR VYSA BANK(607100)
|
|
6
|
THALAINAYAR
|
TN-14-005-001-001/101-A
(AYMOOR)
|
2914005000NRG23090620220382591
|
09/06/2022
|
VEDAVALLI
|
2914005WL006091
|
VEDAVALLI
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
VEDAVALLI
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-001-001/104-A
(AYMOOR)
|
2914005000NRG23090620220382592
|
09/06/2022
|
Sanmugavel
|
2914005WL006091
|
Sanmugavel
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sanmugavel
|
KARUR VYSA BANK(607100)
|
|
8
|
THALAINAYAR
|
TN-14-005-001-001/104-A
(AYMOOR)
|
2914005000NRG23090620220382593
|
09/06/2022
|
Vijayakumari.S
|
2914005WL006091
|
Vijayakumari.S
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijayakumari.S
|
RATNAKAR BANK(607393)
|
|
9
|
THALAINAYAR
|
TN-14-005-001-001/127-A
(AYMOOR)
|
2914005000NRG23090620220382598
|
09/06/2022
|
RAMADOSS
|
2914005WL006091
|
RAMADOSS
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAMADOSS
|
KARUR VYSA BANK(607100)
|
|
10
|
THALAINAYAR
|
TN-14-005-001-001/136-A
(AYMOOR)
|
2914005000NRG23090620220382602
|
09/06/2022
|
RAJAKUMARI
|
2914005WL006091
|
RAJAKUMARI
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJAKUMARI
|
RATNAKAR BANK(607393)
|
|
11
|
THALAINAYAR
|
TN-14-005-001-001/158-A
(AYMOOR)
|
2914005000NRG23090620220382605
|
09/06/2022
|
Mallika.M
|
2914005WL006091
|
Mallika.M
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mallika.M
|
RATNAKAR BANK(607393)
|
|
12
|
THALAINAYAR
|
TN-14-005-001-001/185-A
(AYMOOR)
|
2914005000NRG23090620220382608
|
09/06/2022
|
UMA
|
2914005WL006091
|
UMA
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
UMA
|
KARUR VYSA BANK(607100)
|
|
13
|
THALAINAYAR
|
TN-14-005-001-001/193-A
(AYMOOR)
|
2914005000NRG23090620220382612
|
09/06/2022
|
Narayanasamy.T
|
2914005WL006091
|
Narayanasamy.T
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Narayanasamy.T
|
KARUR VYSA BANK(607100)
|
|
14
|
THALAINAYAR
|
TN-14-005-001-001/193-A
(AYMOOR)
|
2914005000NRG23090620220382613
|
09/06/2022
|
VASUKI
|
2914005WL006091
|
VASUKI
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-001-001/199-A
(AYMOOR)
|
2914005000NRG23090620220382614
|
09/06/2022
|
ARIKRISHNAN
|
2914005WL006091
|
ARIKRISHNAN
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
ARIKRISHNAN
|
KARUR VYSA BANK(607100)
|
|
16
|
THALAINAYAR
|
TN-14-005-001-001/202-A
(AYMOOR)
|
2914005000NRG23090620220382616
|
09/06/2022
|
Vedarethinam
|
2914005WL006091
|
Vedarethinam
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vedarethinam
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALAINAYAR
|
TN-14-005-001-001/212-A
(AYMOOR)
|
2914005000NRG23090620220382618
|
09/06/2022
|
MARIYAPPAN
|
2914005WL006091
|
MARIYAPPAN
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARIYAPPAN
|
KARUR VYSA BANK(607100)
|
|
18
|
THALAINAYAR
|
TN-14-005-001-001/217
(AYMOOR)
|
2914005000NRG23090620220382622
|
09/06/2022
|
Dhanapackiyam.L
|
2914005WL006091
|
Dhanapackiyam.L
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanapackiyam.L
|
GENERAL POST OFFICE(607245)
|
|
19
|
THALAINAYAR
|
TN-14-005-001-001/22-A
(AYMOOR)
|
2914005000NRG23090620220382624
|
09/06/2022
|
Chithra
|
2914005WL006091
|
Chithra
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chithra
|
KARUR VYSA BANK(607100)
|
|
20
|
THALAINAYAR
|
TN-14-005-001-001/221
(AYMOOR)
|
2914005000NRG23090620220382626
|
09/06/2022
|
Marimuthu.K
|
2914005WL006091
|
Marimuthu.K
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Marimuthu.K
|
KARUR VYSA BANK(607100)
|
|
21
|
THALAINAYAR
|
TN-14-005-001-001/25-A
(AYMOOR)
|
2914005000NRG23090620220382630
|
09/06/2022
|
Sumathi
|
2914005WL006091
|
Sumathi
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
RATNAKAR BANK(607393)
|
|
22
|
THALAINAYAR
|
TN-14-005-001-001/271-A
(AYMOOR)
|
2914005000NRG23090620220382633
|
09/06/2022
|
Vedhavalli.R
|
2914005WL006091
|
Vedhavalli.R
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vedhavalli.R
|
KARUR VYSA BANK(607100)
|
|
23
|
THALAINAYAR
|
TN-14-005-001-001/282-A
(AYMOOR)
|
2914005000NRG23090620220382634
|
09/06/2022
|
Kasthuri.N
|
2914005WL006091
|
Kasthuri.N
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kasthuri.N
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-001-001/287-A
(AYMOOR)
|
2914005000NRG23090620220382635
|
09/06/2022
|
Muruganantham.V
|
2914005WL006091
|
Muruganantham.V
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muruganantham.V
|
KARUR VYSA BANK(607100)
|
|
25
|
THALAINAYAR
|
TN-14-005-001-001/3-A
(AYMOOR)
|
2914005000NRG23090620220382639
|
09/06/2022
|
THANGARASU
|
2914005WL006091
|
THANGARASU
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
THANGARASU
|
KARUR VYSA BANK(607100)
|
|
26
|
THALAINAYAR
|
TN-14-005-001-001/311-A
(AYMOOR)
|
2914005000NRG23090620220382645
|
09/06/2022
|
Ranjitham
|
2914005WL006091
|
Ranjitham
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ranjitham
|
KARUR VYSA BANK(607100)
|
|
27
|
THALAINAYAR
|
TN-14-005-001-001/327-A
(AYMOOR)
|
2914005000NRG23090620220382648
|
09/06/2022
|
Rajeswari
|
2914005WL006091
|
Rajeswari
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeswari
|
KARUR VYSA BANK(607100)
|
|
28
|
THALAINAYAR
|
TN-14-005-001-001/333-A
(AYMOOR)
|
2914005000NRG23090620220382650
|
09/06/2022
|
Gandhimathi.V
|
2914005WL006091
|
Gandhimathi.V
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gandhimathi.V
|
KARUR VYSA BANK(607100)
|
|
29
|
THALAINAYAR
|
TN-14-005-001-001/333-A
(AYMOOR)
|
2914005000NRG23090620220382649
|
09/06/2022
|
Vadivel.R
|
2914005WL006091
|
Vadivel.R
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vadivel.R
|
KARUR VYSA BANK(607100)
|
|
30
|
THALAINAYAR
|
TN-14-005-001-001/345-A
(AYMOOR)
|
2914005000NRG23090620220382654
|
09/06/2022
|
SANTHIMATHI
|
2914005WL006091
|
SANTHIMATHI
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
SANTHIMATHI
|
RATNAKAR BANK(607393)
|
|
31
|
THALAINAYAR
|
TN-14-005-001-001/356-A
(AYMOOR)
|
2914005000NRG23090620220382658
|
09/06/2022
|
Balasubramaniyan.N
|
2914005WL006091
|
Balasubramaniyan.N
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Balasubramaniyan.N
|
KARUR VYSA BANK(607100)
|
|
32
|
THALAINAYAR
|
TN-14-005-001-001/363-A
(AYMOOR)
|
2914005000NRG23090620220382660
|
09/06/2022
|
Amutha
|
2914005WL006091
|
Amutha
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
KARUR VYSA BANK(607100)
|
|
33
|
THALAINAYAR
|
TN-14-005-001-001/371-A
(AYMOOR)
|
2914005000NRG23090620220382662
|
09/06/2022
|
Archunan.S
|
2914005WL006091
|
Archunan.S
|
00227
|
KVBL0001225
|
843
|
843
|
Processed
|
15/06/2022
|
|
014636918
|
|
Archunan.S
|
KARUR VYSA BANK(607100)
|
|
34
|
THALAINAYAR
|
TN-14-005-001-001/371-A
(AYMOOR)
|
2914005000NRG23090620220382661
|
09/06/2022
|
Jayachithra.A
|
2914005WL006091
|
Jayachithra.A
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayachithra.A
|
KARUR VYSA BANK(607100)
|
|
35
|
THALAINAYAR
|
TN-14-005-001-001/376-A
(AYMOOR)
|
2914005000NRG23090620220382663
|
09/06/2022
|
KANAGAVALLI
|
2914005WL006091
|
KANAGAVALLI
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
KANAGAVALLI
|
KARUR VYSA BANK(607100)
|
|
36
|
THALAINAYAR
|
TN-14-005-001-001/377-A
(AYMOOR)
|
2914005000NRG23090620220382664
|
09/06/2022
|
GOPALAKRISHNAN
|
2914005WL006091
|
GOPALAKRISHNAN
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
GOPALAKRISHNAN
|
KARUR VYSA BANK(607100)
|
|
37
|
THALAINAYAR
|
TN-14-005-001-001/38-A
(AYMOOR)
|
2914005000NRG23090620220382667
|
09/06/2022
|
Mahthiyazhagan
|
2914005WL006091
|
Mahthiyazhagan
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mahthiyazhagan
|
KARUR VYSA BANK(607100)
|
|
38
|
THALAINAYAR
|
TN-14-005-001-001/386-A
(AYMOOR)
|
2914005000NRG23090620220382669
|
09/06/2022
|
Indira.K
|
2914005WL006091
|
Indira.K
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indira.K
|
KARUR VYSA BANK(607100)
|
|
39
|
THALAINAYAR
|
TN-14-005-001-001/394-A
(AYMOOR)
|
2914005000NRG23090620220382670
|
09/06/2022
|
Saritha
|
2914005WL006091
|
Saritha
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saritha
|
INDIAN BANK(607105)
|
|
40
|
THALAINAYAR
|
TN-14-005-001-001/408-A
(AYMOOR)
|
2914005000NRG23090620220382672
|
09/06/2022
|
PAVALAKKODI
|
2914005WL006091
|
PAVALAKKODI
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
PAVALAKKODI
|
INDIAN BANK(607105)
|
|
41
|
THALAINAYAR
|
TN-14-005-001-001/409-A
(AYMOOR)
|
2914005000NRG23090620220382674
|
09/06/2022
|
Vijayalakshmi
|
2914005WL006091
|
Vijayalakshmi
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
42
|
THALAINAYAR
|
TN-14-005-001-001/430-A
(AYMOOR)
|
2914005000NRG23090620220382680
|
09/06/2022
|
Malarkody.N
|
2914005WL006091
|
Malarkody.N
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malarkody.N
|
KARUR VYSA BANK(607100)
|
|
43
|
THALAINAYAR
|
TN-14-005-001-001/441-A
(AYMOOR)
|
2914005000NRG23090620220382684
|
09/06/2022
|
Packirisamy.V
|
2914005WL006091
|
Packirisamy.V
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Packirisamy.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THALAINAYAR
|
TN-14-005-001-001/48-A
(AYMOOR)
|
2914005000NRG23090620220382689
|
09/06/2022
|
Aathilakshmi.N
|
2914005WL006091
|
Aathilakshmi.N
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Aathilakshmi.N
|
BANK OF BARODA(606985)
|
|
45
|
THALAINAYAR
|
TN-14-005-001-001/483-A
(AYMOOR)
|
2914005000NRG23090620220382692
|
09/06/2022
|
Kalaimathi.S
|
2914005WL006091
|
Kalaimathi.S
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalaimathi.S
|
KARUR VYSA BANK(607100)
|
|
46
|
THALAINAYAR
|
TN-14-005-001-001/487-A
(AYMOOR)
|
2914005000NRG23090620220382693
|
09/06/2022
|
Vembu.R
|
2914005WL006091
|
Vembu.R
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vembu.R
|
KARUR VYSA BANK(607100)
|
|
47
|
THALAINAYAR
|
TN-14-005-001-001/512-A
(AYMOOR)
|
2914005000NRG23090620220382696
|
09/06/2022
|
Valarmathi.A
|
2914005WL006091
|
Valarmathi.A
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valarmathi.A
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALAINAYAR
|
TN-14-005-001-001/517-A
(AYMOOR)
|
2914005000NRG23090620220382699
|
09/06/2022
|
Pooranam.E
|
2914005WL006091
|
Pooranam.E
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pooranam.E
|
KARUR VYSA BANK(607100)
|
|
49
|
THALAINAYAR
|
TN-14-005-001-001/524-A
(AYMOOR)
|
2914005000NRG23090620220382700
|
09/06/2022
|
MURUKESAN
|
2914005WL006091
|
MURUKESAN
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
MURUKESAN
|
BANK OF BARODA(606985)
|
|
50
|
THALAINAYAR
|
TN-14-005-001-001/551-A
(AYMOOR)
|
2914005000NRG23090620220382703
|
09/06/2022
|
Nagarethinam.P
|
2914005WL006091
|
Nagarethinam.P
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagarethinam.P
|
BANK OF BARODA(606985)
|
|
51
|
THALAINAYAR
|
TN-14-005-001-001/569-A
(AYMOOR)
|
2914005000NRG23090620220382708
|
09/06/2022
|
Jaya
|
2914005WL006091
|
Jaya
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALAINAYAR
|
TN-14-005-001-001/651
(AYMOOR)
|
2914005000NRG23090620220382719
|
09/06/2022
|
Susila.N
|
2914005WL006091
|
Susila.N
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Susila.N
|
KARUR VYSA BANK(607100)
|
|
53
|
THALAINAYAR
|
TN-14-005-001-001/660
(AYMOOR)
|
2914005000NRG23090620220382720
|
09/06/2022
|
Senthamilkala.S
|
2914005WL006091
|
Senthamilkala.S
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Senthamilkala.S
|
INDIAN BANK(607105)
|
|
54
|
THALAINAYAR
|
TN-14-005-001-001/668
(AYMOOR)
|
2914005000NRG23090620220382723
|
09/06/2022
|
Uma
|
2914005WL006091
|
Uma
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Uma
|
INDIAN BANK(607105)
|
|
55
|
THALAINAYAR
|
TN-14-005-001-001/682
(AYMOOR)
|
2914005000NRG23090620220382725
|
09/06/2022
|
Muthulakshmi.V
|
2914005WL006091
|
Muthulakshmi.V
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthulakshmi.V
|
KARUR VYSA BANK(607100)
|
|
56
|
THALAINAYAR
|
TN-14-005-001-001/682
(AYMOOR)
|
2914005000NRG23090620220382724
|
09/06/2022
|
Veerappan.T
|
2914005WL006091
|
Veerappan.T
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veerappan.T
|
KARUR VYSA BANK(607100)
|
|
57
|
THALAINAYAR
|
TN-14-005-001-001/683
(AYMOOR)
|
2914005000NRG23090620220382726
|
09/06/2022
|
Pannerselvam
|
2914005WL006091
|
Pannerselvam
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pannerselvam
|
KARUR VYSA BANK(607100)
|
|
58
|
THALAINAYAR
|
TN-14-005-001-001/708
(AYMOOR)
|
2914005000NRG23090620220382729
|
09/06/2022
|
Thilagavathi
|
2914005WL006091
|
Thilagavathi
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALAINAYAR
|
TN-14-005-001-001/717
(AYMOOR)
|
2914005000NRG23090620220382733
|
09/06/2022
|
fathima
|
2914005WL006091
|
fathima
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
fathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THALAINAYAR
|
TN-14-005-001-001/722
(AYMOOR)
|
2914005000NRG23090620220382734
|
09/06/2022
|
Umarani
|
2914005WL006091
|
Umarani
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Umarani
|
INDIAN BANK(607105)
|
|
61
|
THALAINAYAR
|
TN-14-005-001-001/740
(AYMOOR)
|
2914005000NRG23090620220382739
|
09/06/2022
|
Vijaya
|
2914005WL006091
|
Vijaya
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaya
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
THALAINAYAR
|
TN-14-005-001-001/75-A
(AYMOOR)
|
2914005000NRG23090620220382741
|
09/06/2022
|
Subramaniyan
|
2914005WL006091
|
Subramaniyan
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Subramaniyan
|
BANK OF BARODA(606985)
|
|
63
|
THALAINAYAR
|
TN-14-005-001-001/88-A
(AYMOOR)
|
2914005000NRG23090620220382763
|
09/06/2022
|
VAITHEKI
|
2914005WL006091
|
VAITHEKI
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
VAITHEKI
|
INDIAN BANK(607105)
|
|
64
|
THALAINAYAR
|
TN-14-005-001-001/92-A
(AYMOOR)
|
2914005000NRG23090620220382764
|
09/06/2022
|
Vasanthakumari.R
|
2914005WL006091
|
Vasanthakumari.R
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasanthakumari.R
|
INDIAN BANK(607105)
|
|
65
|
THALAINAYAR
|
TN-14-005-001-001/94-A
(AYMOOR)
|
2914005000NRG23090620220382767
|
09/06/2022
|
Ganasundari.R
|
2914005WL006091
|
Ganasundari.R
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ganasundari.R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79089
|
79089
|
|
|
|
|
|
|
|
|
66
|
THALAINAYAR
|
TN-14-005-001-001/457-A
(AYMOOR)
|
2914005000NRG23090620220382686
|
09/06/2022
|
GOVINDARASU
|
2914005WL006091
|
GOVINDARASU
|
00415
|
SBIN0071147
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
GOVINDARASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83049
|
83049
|
|
|
|
|
|
|
|