|
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
()
|
2914011000NRG23220820221153859
|
23/08/2022
|
Valarmathi
|
2914011WL022004
|
Valarmathi
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
2
|
KOLLIDAM
|
TN-14-011-040-001/10-B
()
|
2914011000NRG23220820221153861
|
23/08/2022
|
Lakshmi
|
2914011WL022004
|
Lakshmi
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
3
|
KOLLIDAM
|
TN-14-011-040-001/10-B
()
|
2914011000NRG23220820221153860
|
23/08/2022
|
Natarajan
|
2914011WL022004
|
Natarajan
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Natarajan
|
BANK OF INDIA(508505)
|
|
4
|
KOLLIDAM
|
TN-14-011-040-001/100-B
()
|
2914011000NRG23220820221153862
|
23/08/2022
|
SUGANTHI
|
2914011WL022004
|
SUGANTHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUGANTHI
|
BANK OF INDIA(508505)
|
|
5
|
KOLLIDAM
|
TN-14-011-040-001/101-B
()
|
2914011000NRG23220820221153863
|
23/08/2022
|
AGILA
|
2914011WL022004
|
AGILA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
AGILA
|
RATNAKAR BANK(607393)
|
|
6
|
KOLLIDAM
|
TN-14-011-040-001/103-B
()
|
2914011000NRG23220820221153864
|
23/08/2022
|
SELVI
|
2914011WL022004
|
SELVI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
7
|
KOLLIDAM
|
TN-14-011-040-001/105-B
()
|
2914011000NRG23220820221154029
|
23/08/2022
|
Vanitha
|
2914011WL022006
|
Vanitha
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOLLIDAM
|
TN-14-011-040-001/106-B
()
|
2914011000NRG23220820221154030
|
23/08/2022
|
Ramaie
|
2914011WL022006
|
Ramaie
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ramaie
|
BANK OF INDIA(508505)
|
|
9
|
KOLLIDAM
|
TN-14-011-040-001/109-B
()
|
2914011000NRG23220820221153865
|
23/08/2022
|
Maiynavathi
|
2914011WL022004
|
Maiynavathi
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Maiynavathi
|
BANK OF INDIA(508505)
|
|
10
|
KOLLIDAM
|
TN-14-011-040-001/109-B
()
|
2914011000NRG23220820221153866
|
23/08/2022
|
SBITHA
|
2914011WL022004
|
SBITHA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
SBITHA
|
BANK OF INDIA(508505)
|
|
11
|
KOLLIDAM
|
TN-14-011-040-001/11-B
()
|
2914011000NRG23220820221153867
|
23/08/2022
|
Valarmathi
|
2914011WL022004
|
Valarmathi
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
12
|
KOLLIDAM
|
TN-14-011-040-001/110-B
()
|
2914011000NRG23220820221154031
|
23/08/2022
|
Malar
|
2914011WL022006
|
Malar
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malar
|
BANK OF INDIA(508505)
|
|
13
|
KOLLIDAM
|
TN-14-011-040-001/111-B
()
|
2914011000NRG23220820221154032
|
23/08/2022
|
Mariyammal
|
2914011WL022006
|
Mariyammal
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
14
|
KOLLIDAM
|
TN-14-011-040-001/115-B
()
|
2914011000NRG23220820221153868
|
23/08/2022
|
Jeeva
|
2914011WL022004
|
Jeeva
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jeeva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOLLIDAM
|
TN-14-011-040-001/117-B
()
|
2914011000NRG23220820221154033
|
23/08/2022
|
Sudamani
|
2914011WL022006
|
Sudamani
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sudamani
|
BANK OF INDIA(508505)
|
|
16
|
KOLLIDAM
|
TN-14-011-040-001/118-B
()
|
2914011000NRG23220820221154034
|
23/08/2022
|
Santhi
|
2914011WL022006
|
Santhi
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
17
|
KOLLIDAM
|
TN-14-011-040-001/12-B
()
|
2914011000NRG23220820221154035
|
23/08/2022
|
Vijaya
|
2914011WL022006
|
Vijaya
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
18
|
KOLLIDAM
|
TN-14-011-040-001/120-B
()
|
2914011000NRG23220820221154036
|
23/08/2022
|
Aachi
|
2914011WL022006
|
Aachi
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Aachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOLLIDAM
|
TN-14-011-040-001/123-B
()
|
2914011000NRG23220820221153869
|
23/08/2022
|
MOHAMADU HAJA
|
2914011WL022004
|
MOHAMADU HAJA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
MOHAMADU HAJA
|
BANK OF INDIA(508505)
|
|
20
|
KOLLIDAM
|
TN-14-011-040-001/124-B
()
|
2914011000NRG23220820221153871
|
23/08/2022
|
Elanjiyam
|
2914011WL022004
|
Elanjiyam
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Elanjiyam
|
BANK OF INDIA(508505)
|
|
21
|
KOLLIDAM
|
TN-14-011-040-001/124-B
()
|
2914011000NRG23220820221153870
|
23/08/2022
|
Sekar
|
2914011WL022004
|
Sekar
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sekar
|
BANK OF INDIA(508505)
|
|
22
|
KOLLIDAM
|
TN-14-011-040-001/128-B
()
|
2914011000NRG23220820221153872
|
23/08/2022
|
MALARKODI
|
2914011WL022004
|
MALARKODI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-040-001/129-B
()
|
2914011000NRG23220820221153873
|
23/08/2022
|
Switha
|
2914011WL022004
|
Switha
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Switha
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-040-001/13-A
()
|
2914011000NRG23220820221153874
|
23/08/2022
|
Vennila
|
2914011WL022004
|
Vennila
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vennila
|
BANK OF INDIA(508505)
|
|
25
|
KOLLIDAM
|
TN-14-011-040-001/130-B
()
|
2914011000NRG23220820221153875
|
23/08/2022
|
Rajeshwari
|
2914011WL022004
|
Rajeshwari
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
26
|
KOLLIDAM
|
TN-14-011-040-001/15-B
()
|
2914011000NRG23220820221153878
|
23/08/2022
|
VASANTHI
|
2914011WL022004
|
VASANTHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOLLIDAM
|
TN-14-011-040-001/161-B
()
|
2914011000NRG23220820221153879
|
23/08/2022
|
THANGAM
|
2914011WL022004
|
THANGAM
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
THANGAM
|
BANK OF INDIA(508505)
|
|
28
|
KOLLIDAM
|
TN-14-011-040-001/167-B
()
|
2914011000NRG23220820221153880
|
23/08/2022
|
RUKKUMANI
|
2914011WL022004
|
RUKKUMANI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
RUKKUMANI
|
BANK OF INDIA(508505)
|
|
29
|
KOLLIDAM
|
TN-14-011-040-001/168-B
()
|
2914011000NRG23220820221154037
|
23/08/2022
|
Rama
|
2914011WL022006
|
Rama
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rama
|
BANK OF INDIA(508505)
|
|
30
|
KOLLIDAM
|
TN-14-011-040-001/17-B
()
|
2914011000NRG23220820221153881
|
23/08/2022
|
Ramamoorthy
|
2914011WL022004
|
Ramamoorthy
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ramamoorthy
|
RATNAKAR BANK(607393)
|
|
31
|
KOLLIDAM
|
TN-14-011-040-001/19-B
()
|
2914011000NRG23220820221153884
|
23/08/2022
|
Santhi
|
2914011WL022004
|
Santhi
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
32
|
KOLLIDAM
|
TN-14-011-040-001/190-B
()
|
2914011000NRG23220820221153885
|
23/08/2022
|
Kanagu
|
2914011WL022004
|
Kanagu
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanagu
|
BANK OF INDIA(508505)
|
|
33
|
KOLLIDAM
|
TN-14-011-040-001/191-B
()
|
2914011000NRG23220820221153886
|
23/08/2022
|
Athilakshmi
|
2914011WL022004
|
Athilakshmi
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Athilakshmi
|
BANK OF INDIA(508505)
|
|
34
|
KOLLIDAM
|
TN-14-011-040-001/193-B
()
|
2914011000NRG23220820221153888
|
23/08/2022
|
SAROJA
|
2914011WL022004
|
SAROJA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
35
|
KOLLIDAM
|
TN-14-011-040-001/195-B
()
|
2914011000NRG23220820221153889
|
23/08/2022
|
Jayanthi
|
2914011WL022004
|
Jayanthi
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
36
|
KOLLIDAM
|
TN-14-011-040-001/206-B
()
|
2914011000NRG23220820221153890
|
23/08/2022
|
VASANTHA
|
2914011WL022004
|
VASANTHA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
37
|
KOLLIDAM
|
TN-14-011-040-001/21-B
()
|
2914011000NRG23220820221153891
|
23/08/2022
|
Kaliyaperumal
|
2914011WL022004
|
Kaliyaperumal
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kaliyaperumal
|
BANK OF INDIA(508505)
|
|
38
|
KOLLIDAM
|
TN-14-011-040-001/21-B
()
|
2914011000NRG23220820221153892
|
23/08/2022
|
Pavunammal
|
2914011WL022004
|
Pavunammal
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pavunammal
|
BANK OF INDIA(508505)
|
|
39
|
KOLLIDAM
|
TN-14-011-040-001/210-B
()
|
2914011000NRG23220820221154038
|
23/08/2022
|
Sumathi
|
2914011WL022006
|
Sumathi
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
40
|
KOLLIDAM
|
TN-14-011-040-001/218-B
()
|
2914011000NRG23220820221153894
|
23/08/2022
|
SUNTHARAMOORTHY
|
2914011WL022004
|
SUNTHARAMOORTHY
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUNTHARAMOORTHY
|
BANK OF INDIA(508505)
|
|
41
|
KOLLIDAM
|
TN-14-011-040-001/22-B
()
|
2914011000NRG23220820221154039
|
23/08/2022
|
Valarmathi
|
2914011WL022006
|
Valarmathi
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
42
|
KOLLIDAM
|
TN-14-011-040-001/220-B
()
|
2914011000NRG23220820221154040
|
23/08/2022
|
Amsam
|
2914011WL022006
|
Amsam
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amsam
|
BANK OF INDIA(508505)
|
|
43
|
KOLLIDAM
|
TN-14-011-040-001/223-B
()
|
2914011000NRG23220820221153895
|
23/08/2022
|
Vijayalakshmi
|
2914011WL022004
|
Vijayalakshmi
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
44
|
KOLLIDAM
|
TN-14-011-040-001/238-B
()
|
2914011000NRG23220820221153896
|
23/08/2022
|
MANGAIYARKARASI
|
2914011WL022004
|
MANGAIYARKARASI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
MANGAIYARKARASI
|
RATNAKAR BANK(607393)
|
|
45
|
KOLLIDAM
|
TN-14-011-040-001/241-B
()
|
2914011000NRG23220820221154041
|
23/08/2022
|
Hema
|
2914011WL022006
|
Hema
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Hema
|
BANK OF INDIA(508505)
|
|
46
|
KOLLIDAM
|
TN-14-011-040-001/262-A
()
|
2914011000NRG23220820221153900
|
23/08/2022
|
RABIYATHBEEVE
|
2914011WL022004
|
RABIYATHBEEVE
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
RABIYATHBEEVE
|
BANK OF INDIA(508505)
|
|
47
|
KOLLIDAM
|
TN-14-011-040-001/287-A
()
|
2914011000NRG23220820221153901
|
23/08/2022
|
sathiya
|
2914011WL022004
|
sathiya
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
sathiya
|
BANK OF INDIA(508505)
|
|
48
|
KOLLIDAM
|
TN-14-011-040-001/3-B
()
|
2914011000NRG23220820221153903
|
23/08/2022
|
rasamani
|
2914011WL022004
|
rasamani
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
rasamani
|
BANK OF INDIA(508505)
|
|
49
|
KOLLIDAM
|
TN-14-011-040-001/3-B
()
|
2914011000NRG23220820221153902
|
23/08/2022
|
Veerasami
|
2914011WL022004
|
Veerasami
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Veerasami
|
BANK OF INDIA(508505)
|
|
50
|
KOLLIDAM
|
TN-14-011-040-001/30-B
()
|
2914011000NRG23220820221154042
|
23/08/2022
|
Maiyavi
|
2914011WL022006
|
Maiyavi
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Maiyavi
|
BANK OF INDIA(508505)
|
|
51
|
KOLLIDAM
|
TN-14-011-040-001/32-B
()
|
2914011000NRG23220820221154043
|
23/08/2022
|
Anandi
|
2914011WL022006
|
Anandi
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anandi
|
BANK OF INDIA(508505)
|
|
52
|
KOLLIDAM
|
TN-14-011-040-001/33-A
()
|
2914011000NRG23220820221154044
|
23/08/2022
|
JOTHI
|
2914011WL022006
|
JOTHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
53
|
KOLLIDAM
|
TN-14-011-040-001/36-A
()
|
2914011000NRG23220820221154045
|
23/08/2022
|
Thenmozhi
|
2914011WL022006
|
Thenmozhi
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thenmozhi
|
BANK OF INDIA(508505)
|
|
54
|
KOLLIDAM
|
TN-14-011-040-001/39-B
()
|
2914011000NRG23220820221154046
|
23/08/2022
|
Kaliyammal
|
2914011WL022006
|
Kaliyammal
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
55
|
KOLLIDAM
|
TN-14-011-040-001/4-B
()
|
2914011000NRG23220820221153904
|
23/08/2022
|
Anjammal
|
2914011WL022004
|
Anjammal
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjammal
|
BANK OF INDIA(508505)
|
|
56
|
KOLLIDAM
|
TN-14-011-040-001/42-B
()
|
2914011000NRG23220820221154047
|
23/08/2022
|
THANGABABU
|
2914011WL022006
|
THANGABABU
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
THANGABABU
|
BANK OF INDIA(508505)
|
|
57
|
KOLLIDAM
|
TN-14-011-040-001/51-B
()
|
2914011000NRG23220820221153905
|
23/08/2022
|
SUBRAMANIYAN
|
2914011WL022004
|
SUBRAMANIYAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
58
|
KOLLIDAM
|
TN-14-011-040-001/53-B
()
|
2914011000NRG23220820221153906
|
23/08/2022
|
Veni
|
2914011WL022004
|
Veni
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Veni
|
BANK OF INDIA(508505)
|
|
59
|
KOLLIDAM
|
TN-14-011-040-001/54-B
()
|
2914011000NRG23220820221153907
|
23/08/2022
|
Vasantha
|
2914011WL022004
|
Vasantha
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOLLIDAM
|
TN-14-011-040-001/56-B
()
|
2914011000NRG23220820221153908
|
23/08/2022
|
Savithiri
|
2914011WL022004
|
Savithiri
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Savithiri
|
BANK OF INDIA(508505)
|
|
61
|
KOLLIDAM
|
TN-14-011-040-001/58-B
()
|
2914011000NRG23220820221153909
|
23/08/2022
|
Sundari
|
2914011WL022004
|
Sundari
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sundari
|
BANK OF INDIA(508505)
|
|
62
|
KOLLIDAM
|
TN-14-011-040-001/59-B
()
|
2914011000NRG23220820221153911
|
23/08/2022
|
SUMATHI
|
2914011WL022004
|
SUMATHI
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
63
|
KOLLIDAM
|
TN-14-011-040-001/59-B
()
|
2914011000NRG23220820221153910
|
23/08/2022
|
VAITHIYANATHAN
|
2914011WL022004
|
VAITHIYANATHAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
VAITHIYANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KOLLIDAM
|
TN-14-011-040-001/60-B
()
|
2914011000NRG23220820221153912
|
23/08/2022
|
Dhanalakshmi
|
2914011WL022004
|
Dhanalakshmi
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
65
|
KOLLIDAM
|
TN-14-011-040-001/61-B
()
|
2914011000NRG23220820221153913
|
23/08/2022
|
KARPAGAM
|
2914011WL022004
|
KARPAGAM
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
KARPAGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
KOLLIDAM
|
TN-14-011-040-001/64-B
()
|
2914011000NRG23220820221153914
|
23/08/2022
|
Arumugam
|
2914011WL022004
|
Arumugam
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOLLIDAM
|
TN-14-011-040-001/65-B
()
|
2914011000NRG23220820221153915
|
23/08/2022
|
Latha
|
2914011WL022004
|
Latha
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Latha
|
BANK OF INDIA(508505)
|
|
68
|
KOLLIDAM
|
TN-14-011-040-001/66-B
()
|
2914011000NRG23220820221153916
|
23/08/2022
|
Thaiyalnayagi
|
2914011WL022004
|
Thaiyalnayagi
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thaiyalnayagi
|
BANK OF INDIA(508505)
|
|
69
|
KOLLIDAM
|
TN-14-011-040-001/7-B
()
|
2914011000NRG23220820221153917
|
23/08/2022
|
Govindararasu
|
2914011WL022004
|
Govindararasu
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Govindararasu
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KOLLIDAM
|
TN-14-011-040-001/7-B
()
|
2914011000NRG23220820221153918
|
23/08/2022
|
Saroja
|
2914011WL022004
|
Saroja
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
71
|
KOLLIDAM
|
TN-14-011-040-001/70-B
()
|
2914011000NRG23220820221153919
|
23/08/2022
|
Saraswathi
|
2914011WL022004
|
Saraswathi
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
72
|
KOLLIDAM
|
TN-14-011-040-001/71-B
()
|
2914011000NRG23220820221153920
|
23/08/2022
|
VALARMATHI
|
2914011WL022004
|
VALARMATHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
73
|
KOLLIDAM
|
TN-14-011-040-001/72-B
()
|
2914011000NRG23220820221153921
|
23/08/2022
|
Nilla
|
2914011WL022004
|
Nilla
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nilla
|
BANK OF INDIA(508505)
|
|
74
|
KOLLIDAM
|
TN-14-011-040-001/73-B
()
|
2914011000NRG23220820221153922
|
23/08/2022
|
Malathi
|
2914011WL022004
|
Malathi
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malathi
|
BANK OF INDIA(508505)
|
|
75
|
KOLLIDAM
|
TN-14-011-040-001/75-B
()
|
2914011000NRG23220820221153923
|
23/08/2022
|
Punithavali
|
2914011WL022004
|
Punithavali
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Punithavali
|
BANK OF INDIA(508505)
|
|
76
|
KOLLIDAM
|
TN-14-011-040-001/8-B
()
|
2914011000NRG23220820221153925
|
23/08/2022
|
Balakrishnan
|
2914011WL022004
|
Balakrishnan
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Balakrishnan
|
BANK OF INDIA(508505)
|
|
77
|
KOLLIDAM
|
TN-14-011-040-001/8-B
()
|
2914011000NRG23220820221153926
|
23/08/2022
|
Vasantha
|
2914011WL022004
|
Vasantha
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
78
|
KOLLIDAM
|
TN-14-011-040-001/80-B
()
|
2914011000NRG23220820221153927
|
23/08/2022
|
Thamainthi
|
2914011WL022004
|
Thamainthi
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thamainthi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KOLLIDAM
|
TN-14-011-040-001/81-B
()
|
2914011000NRG23220820221153928
|
23/08/2022
|
Pavunammal
|
2914011WL022004
|
Pavunammal
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pavunammal
|
BANK OF INDIA(508505)
|
|
80
|
KOLLIDAM
|
TN-14-011-040-001/82-B
()
|
2914011000NRG23220820221153929
|
23/08/2022
|
Chanthira
|
2914011WL022004
|
Chanthira
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chanthira
|
BANK OF INDIA(508505)
|
|
81
|
KOLLIDAM
|
TN-14-011-040-001/82-B
()
|
2914011000NRG23220820221153930
|
23/08/2022
|
KAVITHA
|
2914011WL022004
|
KAVITHA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
82
|
KOLLIDAM
|
TN-14-011-040-001/88-B
()
|
2914011000NRG23220820221153931
|
23/08/2022
|
Geetha
|
2914011WL022004
|
Geetha
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
83
|
KOLLIDAM
|
TN-14-011-040-001/91-B
()
|
2914011000NRG23220820221153932
|
23/08/2022
|
Pappa
|
2914011WL022004
|
Pappa
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
84
|
KOLLIDAM
|
TN-14-011-040-001/93-B
()
|
2914011000NRG23220820221153933
|
23/08/2022
|
Susila
|
2914011WL022004
|
Susila
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLLIDAM
|
TN-14-011-040-001/96-B
()
|
2914011000NRG23220820221153934
|
23/08/2022
|
Muthulakshmi
|
2914011WL022004
|
Muthulakshmi
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
86
|
KOLLIDAM
|
TN-14-011-040-001/99-B
()
|
2914011000NRG23220820221154048
|
23/08/2022
|
Kaliyamoorthy
|
2914011WL022006
|
Kaliyamoorthy
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kaliyamoorthy
|
BANK OF INDIA(508505)
|
|
87
|
KOLLIDAM
|
TN-14-011-040-040/25-A
()
|
2914011000NRG23220820221154049
|
23/08/2022
|
RAJESWARI
|
2914011WL022006
|
RAJESWARI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
88
|
KOLLIDAM
|
TN-14-011-040-040/253-A
()
|
2914011000NRG23220820221153938
|
23/08/2022
|
KAMALAKANNAN
|
2914011WL022004
|
KAMALAKANNAN
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
KAMALAKANNAN
|
BANK OF INDIA(508505)
|
|
89
|
KOLLIDAM
|
TN-14-011-040-040/257-A
()
|
2914011000NRG23220820221153939
|
23/08/2022
|
Kannan
|
2914011WL022004
|
Kannan
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kannan
|
CANARA BANK(508532)
|
|
90
|
KOLLIDAM
|
TN-14-011-040-040/301-A
()
|
2914011000NRG23220820221153941
|
23/08/2022
|
AMBIKA
|
2914011WL022004
|
AMBIKA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
|
91
|
KOLLIDAM
|
TN-14-011-040-040/310-A
()
|
2914011000NRG23220820221153944
|
23/08/2022
|
LALITHA
|
2914011WL022004
|
LALITHA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
92
|
KOLLIDAM
|
TN-14-011-040-040/311-A
()
|
2914011000NRG23220820221153945
|
23/08/2022
|
VALARMATHI
|
2914011WL022004
|
VALARMATHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
93
|
KOLLIDAM
|
TN-14-011-040-040/62-A
()
|
2914011000NRG23220820221153960
|
23/08/2022
|
RAJAKUMARI
|
2914011WL022004
|
RAJAKUMARI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111750
|
111750
|
|
|
|
|
|
|
|
|
94
|
KOLLIDAM
|
TN-14-011-040-040/309-A
()
|
2914011000NRG23220820221153943
|
23/08/2022
|
AMUTHA
|
2914011WL022004
|
AMUTHA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113000
|
113000
|
|
|
|
|
|
|
|