|
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-14-011-013-001/10-A
()
|
2914011000NRG23260520220221782
|
28/05/2022
|
MALA
|
2914011WL003777
|
MALA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALA
|
BANK OF INDIA(508505)
|
|
2
|
KOLLIDAM
|
TN-14-011-013-001/10-A
()
|
2914011000NRG23260520220221781
|
28/05/2022
|
VARATHARAJ
|
2914011WL003777
|
VARATHARAJ
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
VARATHARAJ
|
BANK OF INDIA(508505)
|
|
3
|
KOLLIDAM
|
TN-14-011-013-001/11-A
()
|
2914011000NRG23260520220221783
|
28/05/2022
|
SINNAPILLAI
|
2914011WL003777
|
SINNAPILLAI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
SINNAPILLAI
|
BANK OF INDIA(508505)
|
|
4
|
KOLLIDAM
|
TN-14-011-013-001/139-A
()
|
2914011000NRG23260520220221784
|
28/05/2022
|
ARBUTHAM
|
2914011WL003777
|
ARBUTHAM
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
ARBUTHAM
|
BANK OF INDIA(508505)
|
|
5
|
KOLLIDAM
|
TN-14-011-013-001/14-A
()
|
2914011000NRG23260520220221785
|
28/05/2022
|
NAGAVALLI
|
2914011WL003777
|
NAGAVALLI
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
NAGAVALLI
|
BANK OF INDIA(508505)
|
|
6
|
KOLLIDAM
|
TN-14-011-013-001/145-A
()
|
2914011000NRG23260520220221786
|
28/05/2022
|
POONGOTHAI
|
2914011WL003777
|
POONGOTHAI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
POONGOTHAI
|
BANK OF INDIA(508505)
|
|
7
|
KOLLIDAM
|
TN-14-011-013-001/146-A
()
|
2914011000NRG23260520220221787
|
28/05/2022
|
VALARMATHI
|
2914011WL003777
|
VALARMATHI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
8
|
KOLLIDAM
|
TN-14-011-013-001/15-A
()
|
2914011000NRG23260520220221789
|
28/05/2022
|
SURIYAGHANDI
|
2914011WL003777
|
SURIYAGHANDI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
SURIYAGHANDI
|
BANK OF INDIA(508505)
|
|
9
|
KOLLIDAM
|
TN-14-011-013-001/17-A
()
|
2914011000NRG23260520220221790
|
28/05/2022
|
RATHIKA
|
2914011WL003777
|
RATHIKA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
RATHIKA
|
BANK OF INDIA(508505)
|
|
10
|
KOLLIDAM
|
TN-14-011-013-001/170-A
()
|
2914011000NRG23260520220221791
|
28/05/2022
|
VASANTH
|
2914011WL003777
|
VASANTH
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
VASANTH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-013-001/170-A
()
|
2914011000NRG23260520220221792
|
28/05/2022
|
YESUTHAS
|
2914011WL003777
|
YESUTHAS
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
YESUTHAS
|
BANK OF INDIA(508505)
|
|
12
|
KOLLIDAM
|
TN-14-011-013-001/178-A
()
|
2914011000NRG23260520220221793
|
28/05/2022
|
NILAVAZHAHI
|
2914011WL003777
|
NILAVAZHAHI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
NILAVAZHAHI
|
BANK OF INDIA(508505)
|
|
13
|
KOLLIDAM
|
TN-14-011-013-001/179-A
()
|
2914011000NRG23260520220221794
|
28/05/2022
|
KAMALAVENI
|
2914011WL003777
|
KAMALAVENI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
KAMALAVENI
|
BANK OF INDIA(508505)
|
|
14
|
KOLLIDAM
|
TN-14-011-013-001/22-B
()
|
2914011000NRG23260520220221797
|
28/05/2022
|
PALAMMAL
|
2914011WL003777
|
PALAMMAL
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
PALAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
KOLLIDAM
|
TN-14-011-013-001/23-A
()
|
2914011000NRG23260520220221798
|
28/05/2022
|
ANITHA
|
2914011WL003777
|
ANITHA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
ANITHA
|
BANK OF INDIA(508505)
|
|
16
|
KOLLIDAM
|
TN-14-011-013-001/233-A
()
|
2914011000NRG23260520220221800
|
28/05/2022
|
RATHIKA
|
2914011WL003777
|
RATHIKA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
RATHIKA
|
BANK OF INDIA(508505)
|
|
17
|
KOLLIDAM
|
TN-14-011-013-001/25-A
()
|
2914011000NRG23260520220221801
|
28/05/2022
|
INBARAJ
|
2914011WL003777
|
INBARAJ
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
INBARAJ
|
BANK OF INDIA(508505)
|
|
18
|
KOLLIDAM
|
TN-14-011-013-001/252-A
()
|
2914011000NRG23260520220221802
|
28/05/2022
|
JAYACHITHRA
|
2914011WL003777
|
JAYACHITHRA
|
00048
|
BKID0008130
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAYACHITHRA
|
BANK OF INDIA(508505)
|
|
19
|
KOLLIDAM
|
TN-14-011-013-001/254-A
()
|
2914011000NRG23260520220221803
|
28/05/2022
|
DESHNAMOORTHY
|
2914011WL003777
|
DESHNAMOORTHY
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
DESHNAMOORTHY
|
BANK OF INDIA(508505)
|
|
20
|
KOLLIDAM
|
TN-14-011-013-001/26-A
()
|
2914011000NRG23260520220221804
|
28/05/2022
|
VAIRAM
|
2914011WL003777
|
VAIRAM
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
VAIRAM
|
BANK OF INDIA(508505)
|
|
21
|
KOLLIDAM
|
TN-14-011-013-001/27-A
()
|
2914011000NRG23260520220221805
|
28/05/2022
|
AMMASI
|
2914011WL003777
|
AMMASI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
AMMASI
|
BANK OF INDIA(508505)
|
|
22
|
KOLLIDAM
|
TN-14-011-013-001/279-A
()
|
2914011000NRG23260520220221806
|
28/05/2022
|
SARITHA
|
2914011WL003777
|
SARITHA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARITHA
|
BANK OF INDIA(508505)
|
|
23
|
KOLLIDAM
|
TN-14-011-013-001/281-A
()
|
2914011000NRG23260520220221807
|
28/05/2022
|
JAYANTHI
|
2914011WL003777
|
JAYANTHI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
24
|
KOLLIDAM
|
TN-14-011-013-001/29-A
()
|
2914011000NRG23260520220221808
|
28/05/2022
|
ARUMUGAM
|
2914011WL003777
|
ARUMUGAM
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
ARUMUGAM
|
BANK OF INDIA(508505)
|
|
25
|
KOLLIDAM
|
TN-14-011-013-001/29-A
()
|
2914011000NRG23260520220221809
|
28/05/2022
|
SINNAPILLAI
|
2914011WL003777
|
SINNAPILLAI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
SINNAPILLAI
|
BANK OF INDIA(508505)
|
|
26
|
KOLLIDAM
|
TN-14-011-013-001/3-A
()
|
2914011000NRG23260520220221817
|
28/05/2022
|
DEVIKA
|
2914011WL003777
|
DEVIKA
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
DEVIKA
|
BANK OF INDIA(508505)
|
|
27
|
KOLLIDAM
|
TN-14-011-013-001/3-A
()
|
2914011000NRG23260520220221816
|
28/05/2022
|
SANMUGAM
|
2914011WL003777
|
SANMUGAM
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
SANMUGAM
|
BANK OF INDIA(508505)
|
|
28
|
KOLLIDAM
|
TN-14-011-013-001/30-A
()
|
2914011000NRG23260520220221819
|
28/05/2022
|
MANJALAGI
|
2914011WL003777
|
MANJALAGI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
MANJALAGI
|
BANK OF INDIA(508505)
|
|
29
|
KOLLIDAM
|
TN-14-011-013-001/30-A
()
|
2914011000NRG23260520220221818
|
28/05/2022
|
RAMASAMY
|
2914011WL003777
|
RAMASAMY
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAMASAMY
|
BANK OF INDIA(508505)
|
|
30
|
KOLLIDAM
|
TN-14-011-013-001/31-A
()
|
2914011000NRG23260520220221824
|
28/05/2022
|
SARATHA
|
2914011WL003777
|
SARATHA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARATHA
|
BANK OF INDIA(508505)
|
|
31
|
KOLLIDAM
|
TN-14-011-013-001/32-A
()
|
2914011000NRG23260520220221825
|
28/05/2022
|
RAMAKRISHNAN
|
2914011WL003777
|
RAMAKRISHNAN
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAMAKRISHNAN
|
BANK OF INDIA(508505)
|
|
32
|
KOLLIDAM
|
TN-14-011-013-001/32-A
()
|
2914011000NRG23260520220221826
|
28/05/2022
|
RUKUMANI
|
2914011WL003777
|
RUKUMANI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
RUKUMANI
|
BANK OF INDIA(508505)
|
|
33
|
KOLLIDAM
|
TN-14-011-013-001/33-A
()
|
2914011000NRG23260520220221827
|
28/05/2022
|
DHANAM
|
2914011WL003777
|
DHANAM
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
34
|
KOLLIDAM
|
TN-14-011-013-001/34-A
()
|
2914011000NRG23260520220221829
|
28/05/2022
|
SUNDARI
|
2914011WL003777
|
SUNDARI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUNDARI
|
BANK OF INDIA(508505)
|
|
35
|
KOLLIDAM
|
TN-14-011-013-001/36-A
()
|
2914011000NRG23260520220221831
|
28/05/2022
|
MANORANJITHAM
|
2914011WL003777
|
MANORANJITHAM
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
MANORANJITHAM
|
BANK OF INDIA(508505)
|
|
36
|
KOLLIDAM
|
TN-14-011-013-001/4-A
()
|
2914011000NRG23260520220221832
|
28/05/2022
|
GANESAN
|
2914011WL003777
|
GANESAN
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
GANESAN
|
BANK OF INDIA(508505)
|
|
37
|
KOLLIDAM
|
TN-14-011-013-001/4-A
()
|
2914011000NRG23260520220221833
|
28/05/2022
|
MUTHULAKSHMI
|
2914011WL003777
|
MUTHULAKSHMI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
38
|
KOLLIDAM
|
TN-14-011-013-001/40-A
()
|
2914011000NRG23260520220221834
|
28/05/2022
|
RAMACHANDRAN
|
2914011WL003777
|
RAMACHANDRAN
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAMACHANDRAN
|
BANK OF INDIA(508505)
|
|
39
|
KOLLIDAM
|
TN-14-011-013-001/41-A
()
|
2914011000NRG23260520220221835
|
28/05/2022
|
POONGOTHAI
|
2914011WL003777
|
POONGOTHAI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
POONGOTHAI
|
BANK OF INDIA(508505)
|
|
40
|
KOLLIDAM
|
TN-14-011-013-001/45-A
()
|
2914011000NRG23260520220221836
|
28/05/2022
|
KALAISELVI
|
2914011WL003777
|
KALAISELVI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
41
|
KOLLIDAM
|
TN-14-011-013-001/46-A
()
|
2914011000NRG23260520220221837
|
28/05/2022
|
RATHINAKUMARI
|
2914011WL003777
|
RATHINAKUMARI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
RATHINAKUMARI
|
BANK OF INDIA(508505)
|
|
42
|
KOLLIDAM
|
TN-14-011-013-001/47-A
()
|
2914011000NRG23260520220221839
|
28/05/2022
|
KALAVATHY
|
2914011WL003777
|
KALAVATHY
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
KALAVATHY
|
BANK OF INDIA(508505)
|
|
43
|
KOLLIDAM
|
TN-14-011-013-001/47-A
()
|
2914011000NRG23260520220221838
|
28/05/2022
|
RAMASAMY
|
2914011WL003777
|
RAMASAMY
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAMASAMY
|
BANK OF INDIA(508505)
|
|
44
|
KOLLIDAM
|
TN-14-011-013-001/49-A
()
|
2914011000NRG23260520220221840
|
28/05/2022
|
SELVAMANI
|
2914011WL003777
|
SELVAMANI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVAMANI
|
BANK OF INDIA(508505)
|
|
45
|
KOLLIDAM
|
TN-14-011-013-001/50-A
()
|
2914011000NRG23260520220221841
|
28/05/2022
|
CHINNATHAMBI
|
2914011WL003777
|
CHINNATHAMBI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHINNATHAMBI
|
BANK OF INDIA(508505)
|
|
46
|
KOLLIDAM
|
TN-14-011-013-001/50-A
()
|
2914011000NRG23260520220221842
|
28/05/2022
|
SAVITHRI
|
2914011WL003777
|
SAVITHRI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAVITHRI
|
BANK OF INDIA(508505)
|
|
47
|
KOLLIDAM
|
TN-14-011-013-001/53-A
()
|
2914011000NRG23260520220221843
|
28/05/2022
|
MANI
|
2914011WL003777
|
MANI
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
MANI
|
BANK OF INDIA(508505)
|
|
48
|
KOLLIDAM
|
TN-14-011-013-001/55-A
()
|
2914011000NRG23260520220221844
|
28/05/2022
|
UMA
|
2914011WL003777
|
UMA
|
00048
|
BKID0008130
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787281
|
|
UMA
|
BANK OF INDIA(508505)
|
|
49
|
KOLLIDAM
|
TN-14-011-013-001/56-A
()
|
2914011000NRG23260520220221845
|
28/05/2022
|
ANANTHI
|
2914011WL003777
|
ANANTHI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
ANANTHI
|
BANK OF INDIA(508505)
|
|
50
|
KOLLIDAM
|
TN-14-011-013-001/57-A
()
|
2914011000NRG23260520220221846
|
28/05/2022
|
VELLAISAMI
|
2914011WL003777
|
VELLAISAMI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
VELLAISAMI
|
BANK OF INDIA(508505)
|
|
51
|
KOLLIDAM
|
TN-14-011-013-001/58-A
()
|
2914011000NRG23260520220221847
|
28/05/2022
|
KARPAGAM
|
2914011WL003777
|
KARPAGAM
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
KARPAGAM
|
BANK OF INDIA(508505)
|
|
52
|
KOLLIDAM
|
TN-14-011-013-001/6-a
()
|
2914011000NRG23260520220221848
|
28/05/2022
|
PAPPA
|
2914011WL003777
|
PAPPA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
53
|
KOLLIDAM
|
TN-14-011-013-001/60-A
()
|
2914011000NRG23260520220221849
|
28/05/2022
|
GNANAPRAGASAM
|
2914011WL003777
|
GNANAPRAGASAM
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
GNANAPRAGASAM
|
BANK OF INDIA(508505)
|
|
54
|
KOLLIDAM
|
TN-14-011-013-001/60-A
()
|
2914011000NRG23260520220221850
|
28/05/2022
|
VIJAYA
|
2914011WL003777
|
VIJAYA
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
55
|
KOLLIDAM
|
TN-14-011-013-001/65-A
()
|
2914011000NRG23260520220221851
|
28/05/2022
|
KALIYAPERUMAL
|
2914011WL003777
|
KALIYAPERUMAL
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
KALIYAPERUMAL
|
BANK OF INDIA(508505)
|
|
56
|
KOLLIDAM
|
TN-14-011-013-001/66-A
()
|
2914011000NRG23260520220221852
|
28/05/2022
|
POOPATHI
|
2914011WL003777
|
POOPATHI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
POOPATHI
|
BANK OF INDIA(508505)
|
|
57
|
KOLLIDAM
|
TN-14-011-013-001/67-A
()
|
2914011000NRG23260520220221853
|
28/05/2022
|
SINGARAVELU
|
2914011WL003777
|
SINGARAVELU
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
SINGARAVELU
|
BANK OF INDIA(508505)
|
|
58
|
KOLLIDAM
|
TN-14-011-013-001/7-A
()
|
2914011000NRG23260520220221854
|
28/05/2022
|
GANDHIMATHI
|
2914011WL003777
|
GANDHIMATHI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
GANDHIMATHI
|
BANK OF INDIA(508505)
|
|
59
|
KOLLIDAM
|
TN-14-011-013-001/70-A
()
|
2914011000NRG23260520220221855
|
28/05/2022
|
PARAMESHWARI
|
2914011WL003777
|
PARAMESHWARI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
PARAMESHWARI
|
BANK OF INDIA(508505)
|
|
60
|
KOLLIDAM
|
TN-14-011-013-001/74-A
()
|
2914011000NRG23260520220221856
|
28/05/2022
|
AYYAPILLAI
|
2914011WL003777
|
AYYAPILLAI
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
AYYAPILLAI
|
BANK OF INDIA(508505)
|
|
61
|
KOLLIDAM
|
TN-14-011-013-001/8-A
()
|
2914011000NRG23260520220221858
|
28/05/2022
|
CHINNAIYAN
|
2914011WL003777
|
CHINNAIYAN
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHINNAIYAN
|
BANK OF INDIA(508505)
|
|
62
|
KOLLIDAM
|
TN-14-011-013-001/8-A
()
|
2914011000NRG23260520220221859
|
28/05/2022
|
INTHIRA
|
2914011WL003777
|
INTHIRA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
INTHIRA
|
BANK OF INDIA(508505)
|
|
63
|
KOLLIDAM
|
TN-14-011-013-001/83-A
()
|
2914011000NRG23260520220221860
|
28/05/2022
|
DHANALAKSHMI
|
2914011WL003777
|
DHANALAKSHMI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
64
|
KOLLIDAM
|
TN-14-011-013-013/110-A
()
|
2914011000NRG23260520220221861
|
28/05/2022
|
JEYANTHI
|
2914011WL003777
|
JEYANTHI
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
JEYANTHI
|
BANK OF INDIA(508505)
|
|
65
|
KOLLIDAM
|
TN-14-011-013-013/111-A
()
|
2914011000NRG23260520220221863
|
28/05/2022
|
KAMALAM
|
2914011WL003777
|
KAMALAM
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLLIDAM
|
TN-14-011-013-013/111-A
()
|
2914011000NRG23260520220221862
|
28/05/2022
|
SURIYAKANTHI
|
2914011WL003777
|
SURIYAKANTHI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
SURIYAKANTHI
|
BANK OF INDIA(508505)
|
|
67
|
KOLLIDAM
|
TN-14-011-013-013/118-A
()
|
2914011000NRG23260520220221864
|
28/05/2022
|
PAPPA
|
2914011WL003777
|
PAPPA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
68
|
KOLLIDAM
|
TN-14-011-013-013/119-A
()
|
2914011000NRG23260520220221865
|
28/05/2022
|
TAMILSELVI
|
2914011WL003777
|
TAMILSELVI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
69
|
KOLLIDAM
|
TN-14-011-013-013/124-A
()
|
2914011000NRG23260520220221867
|
28/05/2022
|
MEENATSI
|
2914011WL003777
|
MEENATSI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
MEENATSI
|
BANK OF INDIA(508505)
|
|
70
|
KOLLIDAM
|
TN-14-011-013-013/128-A
()
|
2914011000NRG23260520220221868
|
28/05/2022
|
ANBUSELVI
|
2914011WL003777
|
ANBUSELVI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
ANBUSELVI
|
BANK OF INDIA(508505)
|
|
71
|
KOLLIDAM
|
TN-14-011-013-013/132-A
()
|
2914011000NRG23260520220221869
|
28/05/2022
|
SATHANANTHAN
|
2914011WL003777
|
SATHANANTHAN
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
SATHANANTHAN
|
BANK OF INDIA(508505)
|
|
72
|
KOLLIDAM
|
TN-14-011-013-013/133-A
()
|
2914011000NRG23260520220221871
|
28/05/2022
|
MALAR
|
2914011WL003777
|
MALAR
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALAR
|
BANK OF INDIA(508505)
|
|
73
|
KOLLIDAM
|
TN-14-011-013-013/159-A
()
|
2914011000NRG23260520220221872
|
28/05/2022
|
RUKUMANI
|
2914011WL003777
|
RUKUMANI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
RUKUMANI
|
BANK OF INDIA(508505)
|
|
74
|
KOLLIDAM
|
TN-14-011-013-013/167-A
()
|
2914011000NRG23260520220221873
|
28/05/2022
|
CHANDRA
|
2914011WL003777
|
CHANDRA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
75
|
KOLLIDAM
|
TN-14-011-013-013/235-A
()
|
2914011000NRG23260520220221874
|
28/05/2022
|
MUTHAIYAN
|
2914011WL003777
|
MUTHAIYAN
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
MUTHAIYAN
|
BANK OF INDIA(508505)
|
|
76
|
KOLLIDAM
|
TN-14-011-013-013/280-A
()
|
2914011000NRG23260520220221875
|
28/05/2022
|
MENAKA
|
2914011WL003777
|
MENAKA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
MENAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KOLLIDAM
|
TN-14-011-013-013/86-A
()
|
2914011000NRG23260520220221879
|
28/05/2022
|
PONMANI
|
2914011WL003777
|
PONMANI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
PONMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107760
|
107760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107760
|
107760
|
|
|
|
|
|
|
|