|
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-14-011-036-001/233-A
()
|
2914011000NRG23220720220817689
|
22/07/2022
|
KRISHNAMOORTHY
|
2914011WL014937
|
KRISHNAMOORTHY
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
KRISHNAMOORTHY
|
BANK OF INDIA(508505)
|
|
2
|
KOLLIDAM
|
TN-14-011-036-001/233-A
()
|
2914011000NRG23220720220817688
|
22/07/2022
|
SAROJA
|
2914011WL014937
|
SAROJA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
3
|
KOLLIDAM
|
TN-14-011-036-036/103-A
()
|
2914011000NRG23220720220817690
|
22/07/2022
|
AMUTHA
|
2914011WL014937
|
AMUTHA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
4
|
KOLLIDAM
|
TN-14-011-036-036/122-A
()
|
2914011000NRG23220720220817691
|
22/07/2022
|
BANUMATHI
|
2914011WL014937
|
BANUMATHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOLLIDAM
|
TN-14-011-036-036/131-A
()
|
2914011000NRG23220720220817692
|
22/07/2022
|
BANUMATHI
|
2914011WL014937
|
BANUMATHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-036-036/131-A
()
|
2914011000NRG23220720220817693
|
22/07/2022
|
RENUKA
|
2914011WL014937
|
RENUKA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
RENUKA
|
BANK OF INDIA(508505)
|
|
7
|
KOLLIDAM
|
TN-14-011-036-036/14-A
()
|
2914011000NRG23220720220817694
|
22/07/2022
|
SELVI
|
2914011WL014937
|
SELVI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
8
|
KOLLIDAM
|
TN-14-011-036-036/145-A
()
|
2914011000NRG23220720220817695
|
22/07/2022
|
SUNDARI
|
2914011WL014937
|
SUNDARI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUNDARI
|
BANK OF INDIA(508505)
|
|
9
|
KOLLIDAM
|
TN-14-011-036-036/151-A
()
|
2914011000NRG23220720220817696
|
22/07/2022
|
AMUTHA
|
2914011WL014937
|
AMUTHA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
10
|
KOLLIDAM
|
TN-14-011-036-036/151-A
()
|
2914011000NRG23220720220817697
|
22/07/2022
|
BALU
|
2914011WL014937
|
BALU
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646206
|
|
BALU
|
BANK OF INDIA(508505)
|
|
11
|
KOLLIDAM
|
TN-14-011-036-036/19-A
()
|
2914011000NRG23220720220817700
|
22/07/2022
|
DHANALAKSHMI
|
2914011WL014937
|
DHANALAKSHMI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
12
|
KOLLIDAM
|
TN-14-011-036-036/19-A
()
|
2914011000NRG23220720220817699
|
22/07/2022
|
KALAINESAN
|
2914011WL014937
|
KALAINESAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
KALAINESAN
|
BANK OF INDIA(508505)
|
|
13
|
KOLLIDAM
|
TN-14-011-036-036/197-A
()
|
2914011000NRG23220720220817701
|
22/07/2022
|
SAROJA
|
2914011WL014937
|
SAROJA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOLLIDAM
|
TN-14-011-036-036/20-A
()
|
2914011000NRG23220720220817702
|
22/07/2022
|
ANJAN
|
2914011WL014937
|
ANJAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANJAN
|
BANK OF INDIA(508505)
|
|
15
|
KOLLIDAM
|
TN-14-011-036-036/20-A
()
|
2914011000NRG23220720220817703
|
22/07/2022
|
SAROJA
|
2914011WL014937
|
SAROJA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
16
|
KOLLIDAM
|
TN-14-011-036-036/209-A
()
|
2914011000NRG23220720220817704
|
22/07/2022
|
MALARKODI
|
2914011WL014937
|
MALARKODI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MALARKODI
|
BANK OF INDIA(508505)
|
|
17
|
KOLLIDAM
|
TN-14-011-036-036/209-A
()
|
2914011000NRG23220720220817705
|
22/07/2022
|
NAYAGAM
|
2914011WL014937
|
NAYAGAM
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
NAYAGAM
|
BANK OF INDIA(508505)
|
|
18
|
KOLLIDAM
|
TN-14-011-036-036/21-A
()
|
2914011000NRG23220720220817706
|
22/07/2022
|
LAKSHMI
|
2914011WL014937
|
LAKSHMI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
19
|
KOLLIDAM
|
TN-14-011-036-036/21-A
()
|
2914011000NRG23220720220817707
|
22/07/2022
|
SUMITHRA
|
2914011WL014937
|
SUMITHRA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUMITHRA
|
BANK OF INDIA(508505)
|
|
20
|
KOLLIDAM
|
TN-14-011-036-036/24-A
()
|
2914011000NRG23220720220817708
|
22/07/2022
|
VASANTHA
|
2914011WL014937
|
VASANTHA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
21
|
KOLLIDAM
|
TN-14-011-036-036/25-A
()
|
2914011000NRG23220720220817710
|
22/07/2022
|
BOOSAMMAL
|
2914011WL014937
|
BOOSAMMAL
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
BOOSAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
KOLLIDAM
|
TN-14-011-036-036/25-A
()
|
2914011000NRG23220720220817709
|
22/07/2022
|
THAMBUSAMY
|
2914011WL014937
|
THAMBUSAMY
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
THAMBUSAMY
|
INDIAN BANK(607105)
|
|
23
|
KOLLIDAM
|
TN-14-011-036-036/27-A
()
|
2914011000NRG23220720220817711
|
22/07/2022
|
MALA
|
2914011WL014937
|
MALA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MALA
|
BANK OF INDIA(508505)
|
|
24
|
KOLLIDAM
|
TN-14-011-036-036/28-A
()
|
2914011000NRG23220720220817713
|
22/07/2022
|
RAMYA
|
2914011WL014937
|
RAMYA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAMYA
|
BANK OF INDIA(508505)
|
|
25
|
KOLLIDAM
|
TN-14-011-036-036/28-A
()
|
2914011000NRG23220720220817712
|
22/07/2022
|
VIJAYAKUMARI
|
2914011WL014937
|
VIJAYAKUMARI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
VIJAYAKUMARI
|
BANK OF INDIA(508505)
|
|
26
|
KOLLIDAM
|
TN-14-011-036-036/281-A
()
|
2914011000NRG23220720220817714
|
22/07/2022
|
JANAKI
|
2914011WL014937
|
JANAKI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
JANAKI
|
BANK OF INDIA(508505)
|
|
27
|
KOLLIDAM
|
TN-14-011-036-036/330-A
()
|
2914011000NRG23220720220817715
|
22/07/2022
|
JANAKI
|
2914011WL014937
|
JANAKI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
JANAKI
|
BANK OF INDIA(508505)
|
|
28
|
KOLLIDAM
|
TN-14-011-036-036/330-A
()
|
2914011000NRG23220720220817716
|
22/07/2022
|
SAMINATHAN
|
2914011WL014937
|
SAMINATHAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAMINATHAN
|
BANK OF INDIA(508505)
|
|
29
|
KOLLIDAM
|
TN-14-011-036-036/335-A
()
|
2914011000NRG23220720220817718
|
22/07/2022
|
AMIRTHALINGAM
|
2914011WL014937
|
AMIRTHALINGAM
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMIRTHALINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOLLIDAM
|
TN-14-011-036-036/335-A
()
|
2914011000NRG23220720220817717
|
22/07/2022
|
NEELAVATHI
|
2914011WL014937
|
NEELAVATHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
NEELAVATHI
|
BANK OF INDIA(508505)
|
|
31
|
KOLLIDAM
|
TN-14-011-036-036/34-A
()
|
2914011000NRG23220720220817720
|
22/07/2022
|
MAGESHWARI
|
2914011WL014937
|
MAGESHWARI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
MAGESHWARI
|
BANK OF INDIA(508505)
|
|
32
|
KOLLIDAM
|
TN-14-011-036-036/34-A
()
|
2914011000NRG23220720220817719
|
22/07/2022
|
SELVAM
|
2914011WL014937
|
SELVAM
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
33
|
KOLLIDAM
|
TN-14-011-036-036/35-A
()
|
2914011000NRG23220720220817721
|
22/07/2022
|
MUNIYANDI
|
2914011WL014937
|
MUNIYANDI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
MUNIYANDI
|
BANK OF INDIA(508505)
|
|
34
|
KOLLIDAM
|
TN-14-011-036-036/35-A
()
|
2914011000NRG23220720220817722
|
22/07/2022
|
VASUKI
|
2914011WL014937
|
VASUKI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
VASUKI
|
BANK OF INDIA(508505)
|
|
35
|
KOLLIDAM
|
TN-14-011-036-036/4-A
()
|
2914011000NRG23220720220817723
|
22/07/2022
|
KOTTAIYAN
|
2914011WL014937
|
KOTTAIYAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
KOTTAIYAN
|
BANK OF INDIA(508505)
|
|
36
|
KOLLIDAM
|
TN-14-011-036-036/4-A
()
|
2914011000NRG23220720220817724
|
22/07/2022
|
LAKSHMI
|
2914011WL014937
|
LAKSHMI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
37
|
KOLLIDAM
|
TN-14-011-036-036/40-A
()
|
2914011000NRG23220720220817725
|
22/07/2022
|
PERUMAL
|
2914011WL014937
|
PERUMAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
PERUMAL
|
BANK OF INDIA(508505)
|
|
38
|
KOLLIDAM
|
TN-14-011-036-036/40-A
()
|
2914011000NRG23220720220817726
|
22/07/2022
|
VELLAIYAMMAL
|
2914011WL014937
|
VELLAIYAMMAL
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
39
|
KOLLIDAM
|
TN-14-011-036-036/404-A
()
|
2914011000NRG23220720220817727
|
22/07/2022
|
CHANDRA
|
2914011WL014937
|
CHANDRA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOLLIDAM
|
TN-14-011-036-036/41-A
()
|
2914011000NRG23220720220817729
|
22/07/2022
|
KALIYAMMAL
|
2914011WL014937
|
KALIYAMMAL
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
KALIYAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
KOLLIDAM
|
TN-14-011-036-036/47-A
()
|
2914011000NRG23220720220817731
|
22/07/2022
|
GUNASUNTHARI
|
2914011WL014937
|
GUNASUNTHARI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
GUNASUNTHARI
|
BANK OF INDIA(508505)
|
|
42
|
KOLLIDAM
|
TN-14-011-036-036/47-A
()
|
2914011000NRG23220720220817732
|
22/07/2022
|
RAJENTHIRAN
|
2914011WL014937
|
RAJENTHIRAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAJENTHIRAN
|
BANK OF INDIA(508505)
|
|
43
|
KOLLIDAM
|
TN-14-011-036-036/48-A
()
|
2914011000NRG23220720220817733
|
22/07/2022
|
NEELAVATHI
|
2914011WL014937
|
NEELAVATHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
44
|
KOLLIDAM
|
TN-14-011-036-036/483-A
()
|
2914011000NRG23220720220817735
|
22/07/2022
|
ANBALAGAN
|
2914011WL014937
|
ANBALAGAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANBALAGAN
|
BANK OF INDIA(508505)
|
|
45
|
KOLLIDAM
|
TN-14-011-036-036/483-A
()
|
2914011000NRG23220720220817734
|
22/07/2022
|
CHANDRA
|
2914011WL014937
|
CHANDRA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
46
|
KOLLIDAM
|
TN-14-011-036-036/529-A
()
|
2914011000NRG23220720220817736
|
22/07/2022
|
ELANJIYAM
|
2914011WL014937
|
ELANJIYAM
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
ELANJIYAM
|
BANK OF INDIA(508505)
|
|
47
|
KOLLIDAM
|
TN-14-011-036-036/54-A
()
|
2914011000NRG23220720220817738
|
22/07/2022
|
SAMITHURAI
|
2914011WL014937
|
SAMITHURAI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAMITHURAI
|
BANK OF INDIA(508505)
|
|
48
|
KOLLIDAM
|
TN-14-011-036-036/54-A
()
|
2914011000NRG23220720220817737
|
22/07/2022
|
VASANTHA
|
2914011WL014937
|
VASANTHA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
49
|
KOLLIDAM
|
TN-14-011-036-036/55-A
()
|
2914011000NRG23220720220817739
|
22/07/2022
|
VIJAYA
|
2914011WL014937
|
VIJAYA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
50
|
KOLLIDAM
|
TN-14-011-036-036/57-A
()
|
2914011000NRG23220720220817740
|
22/07/2022
|
SARASWATHI
|
2914011WL014937
|
SARASWATHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
51
|
KOLLIDAM
|
TN-14-011-036-036/57-A
()
|
2914011000NRG23220720220817741
|
22/07/2022
|
SUBRAMANIYAN
|
2914011WL014937
|
SUBRAMANIYAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUBRAMANIYAN
|
BANK OF INDIA(508505)
|
|
52
|
KOLLIDAM
|
TN-14-011-036-036/59-A
()
|
2914011000NRG23220720220817743
|
22/07/2022
|
GHANDIMATHI
|
2914011WL014937
|
GHANDIMATHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
GHANDIMATHI
|
BANK OF INDIA(508505)
|
|
53
|
KOLLIDAM
|
TN-14-011-036-036/59-A
()
|
2914011000NRG23220720220817744
|
22/07/2022
|
RAJENDRAN
|
2914011WL014937
|
RAJENDRAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAJENDRAN
|
BANK OF INDIA(508505)
|
|
54
|
KOLLIDAM
|
TN-14-011-036-036/61-A
()
|
2914011000NRG23220720220817745
|
22/07/2022
|
PAPPA
|
2914011WL014937
|
PAPPA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
55
|
KOLLIDAM
|
TN-14-011-036-036/66-A
()
|
2914011000NRG23220720220817750
|
22/07/2022
|
JAYALAKSHMI
|
2914011WL014937
|
JAYALAKSHMI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
56
|
KOLLIDAM
|
TN-14-011-036-036/66-A
()
|
2914011000NRG23220720220817749
|
22/07/2022
|
RAMASANDRAN
|
2914011WL014937
|
RAMASANDRAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAMASANDRAN
|
BANK OF INDIA(508505)
|
|
57
|
KOLLIDAM
|
TN-14-011-036-036/68-A
()
|
2914011000NRG23220720220817751
|
22/07/2022
|
RAJESHWARI
|
2914011WL014937
|
RAJESHWARI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLLIDAM
|
TN-14-011-036-036/70-A
()
|
2914011000NRG23220720220817753
|
22/07/2022
|
MALLIKA
|
2914011WL014937
|
MALLIKA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
59
|
KOLLIDAM
|
TN-14-011-036-036/89-A
()
|
2914011000NRG23220720220817757
|
22/07/2022
|
PAVUNAMMAAL
|
2914011WL014937
|
PAVUNAMMAAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
PAVUNAMMAAL
|
BANK OF INDIA(508505)
|
|
60
|
KOLLIDAM
|
TN-14-011-036-036/90-A
()
|
2914011000NRG23220720220817758
|
22/07/2022
|
SABITHA
|
2914011WL014937
|
SABITHA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
SABITHA
|
BANK OF INDIA(508505)
|
|
61
|
KOLLIDAM
|
TN-14-011-036-036/90-A
()
|
2914011000NRG23220720220817759
|
22/07/2022
|
VASUKI
|
2914011WL014937
|
VASUKI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VASUKI
|
BANK OF INDIA(508505)
|
|
62
|
KOLLIDAM
|
TN-14-011-036-036/93-A
()
|
2914011000NRG23220720220817761
|
22/07/2022
|
MALATHI
|
2914011WL014937
|
MALATHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
MALATHI
|
BANK OF INDIA(508505)
|
|
63
|
KOLLIDAM
|
TN-14-011-036-036/93-A
()
|
2914011000NRG23220720220817760
|
22/07/2022
|
MARIYAPPAN
|
2914011WL014937
|
MARIYAPPAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
MARIYAPPAN
|
BANK OF INDIA(508505)
|
|
64
|
KOLLIDAM
|
TN-14-011-036-036/96-A
()
|
2914011000NRG23220720220817762
|
22/07/2022
|
VAIRADEVI
|
2914011WL014937
|
VAIRADEVI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VAIRADEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88000
|
88000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88000
|
88000
|
|
|
|
|
|
|
|