|
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-14-011-021-001/283-A
()
|
2914011000NRG23020920221278041
|
02/09/2022
|
PRAKASH
|
2914011WL024668
|
PRAKASH
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
2
|
KOLLIDAM
|
TN-14-011-021-002/296-A
()
|
2914011000NRG23020920221278043
|
02/09/2022
|
SUMITHRA
|
2914011WL024668
|
SUMITHRA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
SUMITHRA
|
BANK OF INDIA(508505)
|
|
3
|
KOLLIDAM
|
TN-14-011-021-004/160-A
()
|
2914011000NRG23020920221278056
|
02/09/2022
|
JAYAKUMARI
|
2914011WL024668
|
JAYAKUMARI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
JAYAKUMARI
|
BANK OF INDIA(508505)
|
|
4
|
KOLLIDAM
|
TN-14-011-021-004/292-A
()
|
2914011000NRG23020920221278057
|
02/09/2022
|
TAMILSELVI
|
2914011WL024668
|
TAMILSELVI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
5
|
KOLLIDAM
|
TN-14-011-021-004/298-A
()
|
2914011000NRG23020920221278058
|
02/09/2022
|
ANJAMMAL
|
2914011WL024668
|
ANJAMMAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
KOLLIDAM
|
TN-14-011-021-004/301
()
|
2914011000NRG23020920221278059
|
02/09/2022
|
JAYAPRIYA
|
2914011WL024668
|
JAYAPRIYA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
JAYAPRIYA
|
BANK OF INDIA(508505)
|
|
7
|
KOLLIDAM
|
TN-14-011-021-004/315-A
()
|
2914011000NRG23020920221278060
|
02/09/2022
|
SENTHAMILSELVI
|
2914011WL024668
|
SENTHAMILSELVI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
SENTHAMILSELVI
|
CANARA BANK(508532)
|
|
8
|
KOLLIDAM
|
TN-14-011-021-004/318-A
()
|
2914011000NRG23020920221278061
|
02/09/2022
|
MENIYAMMAL
|
2914011WL024668
|
MENIYAMMAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
MENIYAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
KOLLIDAM
|
TN-14-011-021-021/113-A
()
|
2914011000NRG23020920221278063
|
02/09/2022
|
VASUKI
|
2914011WL024668
|
VASUKI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
VASUKI
|
BANK OF INDIA(508505)
|
|
10
|
KOLLIDAM
|
TN-14-011-021-021/117-A
()
|
2914011000NRG23020920221278064
|
02/09/2022
|
KASTHURI
|
2914011WL024668
|
KASTHURI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
11
|
KOLLIDAM
|
TN-14-011-021-021/119-A
()
|
2914011000NRG23020920221278065
|
02/09/2022
|
SELVI
|
2914011WL024668
|
SELVI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
12
|
KOLLIDAM
|
TN-14-011-021-021/123-A
()
|
2914011000NRG23020920221278066
|
02/09/2022
|
KAVITHA
|
2914011WL024668
|
KAVITHA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
13
|
KOLLIDAM
|
TN-14-011-021-021/128-A
()
|
2914011000NRG23020920221278067
|
02/09/2022
|
MAHALINGAM
|
2914011WL024668
|
MAHALINGAM
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-021-021/139-A
()
|
2914011000NRG23020920221278069
|
02/09/2022
|
JAYALARASI
|
2914011WL024668
|
JAYALARASI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
JAYALARASI
|
CANARA BANK(508532)
|
|
15
|
KOLLIDAM
|
TN-14-011-021-021/140-A
()
|
2914011000NRG23020920221278070
|
02/09/2022
|
RAJESWARI
|
2914011WL024668
|
RAJESWARI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
16
|
KOLLIDAM
|
TN-14-011-021-021/145-A
()
|
2914011000NRG23020920221278071
|
02/09/2022
|
POOPATHI
|
2914011WL024668
|
POOPATHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
POOPATHI
|
BANK OF INDIA(508505)
|
|
17
|
KOLLIDAM
|
TN-14-011-021-021/146-A
()
|
2914011000NRG23020920221278072
|
02/09/2022
|
AMIRTHALINGAM
|
2914011WL024668
|
AMIRTHALINGAM
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
AMIRTHALINGAM
|
BANK OF INDIA(508505)
|
|
18
|
KOLLIDAM
|
TN-14-011-021-021/148-A
()
|
2914011000NRG23020920221278073
|
02/09/2022
|
ANBUSELVI
|
2914011WL024668
|
ANBUSELVI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
ANBUSELVI
|
BANK OF INDIA(508505)
|
|
19
|
KOLLIDAM
|
TN-14-011-021-021/152-A
()
|
2914011000NRG23020920221278074
|
02/09/2022
|
RAMASAMI
|
2914011WL024668
|
RAMASAMI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAMASAMI
|
BANK OF INDIA(508505)
|
|
20
|
KOLLIDAM
|
TN-14-011-021-021/153-A
()
|
2914011000NRG23020920221278075
|
02/09/2022
|
CHANDRA
|
2914011WL024668
|
CHANDRA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
21
|
KOLLIDAM
|
TN-14-011-021-021/154-A
()
|
2914011000NRG23020920221278076
|
02/09/2022
|
KANAGAYAL
|
2914011WL024668
|
KANAGAYAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
KANAGAYAL
|
BANK OF INDIA(508505)
|
|
22
|
KOLLIDAM
|
TN-14-011-021-021/155-A
()
|
2914011000NRG23020920221278077
|
02/09/2022
|
SELLAMMAL
|
2914011WL024668
|
SELLAMMAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOLLIDAM
|
TN-14-011-021-021/156-A
()
|
2914011000NRG23020920221278078
|
02/09/2022
|
POOPATHI
|
2914011WL024668
|
POOPATHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
POOPATHI
|
BANK OF INDIA(508505)
|
|
24
|
KOLLIDAM
|
TN-14-011-021-021/157-A
()
|
2914011000NRG23020920221278079
|
02/09/2022
|
DEVIKA
|
2914011WL024668
|
DEVIKA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
DEVIKA
|
CANARA BANK(508532)
|
|
25
|
KOLLIDAM
|
TN-14-011-021-021/162-A
()
|
2914011000NRG23020920221278080
|
02/09/2022
|
RAMAMIRTHAM
|
2914011WL024668
|
RAMAMIRTHAM
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAMAMIRTHAM
|
BANK OF INDIA(508505)
|
|
26
|
KOLLIDAM
|
TN-14-011-021-021/165-A
()
|
2914011000NRG23020920221278081
|
02/09/2022
|
MUTHULAKSHMI
|
2914011WL024668
|
MUTHULAKSHMI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
27
|
KOLLIDAM
|
TN-14-011-021-021/172-A
()
|
2914011000NRG23020920221278082
|
02/09/2022
|
SUNDARI
|
2914011WL024668
|
SUNDARI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
SUNDARI
|
BANK OF INDIA(508505)
|
|
28
|
KOLLIDAM
|
TN-14-011-021-021/173-A
()
|
2914011000NRG23020920221278083
|
02/09/2022
|
THAMAYANTHI
|
2914011WL024668
|
THAMAYANTHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
THAMAYANTHI
|
CANARA BANK(508532)
|
|
29
|
KOLLIDAM
|
TN-14-011-021-021/174-A
()
|
2914011000NRG23020920221278084
|
02/09/2022
|
INDRAGANDI
|
2914011WL024668
|
INDRAGANDI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
INDRAGANDI
|
CANARA BANK(508532)
|
|
30
|
KOLLIDAM
|
TN-14-011-021-021/177-A
()
|
2914011000NRG23020920221278085
|
02/09/2022
|
EZHILARASI
|
2914011WL024668
|
EZHILARASI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
EZHILARASI
|
BANK OF INDIA(508505)
|
|
31
|
KOLLIDAM
|
TN-14-011-021-021/179-A
()
|
2914011000NRG23020920221278086
|
02/09/2022
|
GOVINDARAJ
|
2914011WL024668
|
GOVINDARAJ
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
GOVINDARAJ
|
BANK OF INDIA(508505)
|
|
32
|
KOLLIDAM
|
TN-14-011-021-021/179-A
()
|
2914011000NRG23020920221278087
|
02/09/2022
|
LALITHA
|
2914011WL024668
|
LALITHA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
LALITHA
|
CANARA BANK(508532)
|
|
33
|
KOLLIDAM
|
TN-14-011-021-021/184-A
()
|
2914011000NRG23020920221278089
|
02/09/2022
|
TAMILSELVI
|
2914011WL024668
|
TAMILSELVI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
34
|
KOLLIDAM
|
TN-14-011-021-021/185-A
()
|
2914011000NRG23020920221278090
|
02/09/2022
|
SRIDAR
|
2914011WL024668
|
SRIDAR
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
SRIDAR
|
BANK OF INDIA(508505)
|
|
35
|
KOLLIDAM
|
TN-14-011-021-021/186-A
()
|
2914011000NRG23020920221278091
|
02/09/2022
|
PREMKANNA
|
2914011WL024668
|
PREMKANNA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
PREMKANNA
|
INDUSIND BANK(607189)
|
|
36
|
KOLLIDAM
|
TN-14-011-021-021/187-A
()
|
2914011000NRG23020920221278092
|
02/09/2022
|
VIJAYALAKSHMI
|
2914011WL024668
|
VIJAYALAKSHMI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
37
|
KOLLIDAM
|
TN-14-011-021-021/188-A
()
|
2914011000NRG23020920221278093
|
02/09/2022
|
VASANTHI
|
2914011WL024668
|
VASANTHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
VASANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
KOLLIDAM
|
TN-14-011-021-021/201-A
()
|
2914011000NRG23020920221278095
|
02/09/2022
|
VIJAYA
|
2914011WL024668
|
VIJAYA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
VIJAYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
KOLLIDAM
|
TN-14-011-021-021/202-A
()
|
2914011000NRG23020920221278096
|
02/09/2022
|
SELVI
|
2914011WL024668
|
SELVI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
40
|
KOLLIDAM
|
TN-14-011-021-021/204-A
()
|
2914011000NRG23020920221278098
|
02/09/2022
|
sundarambal
|
2914011WL024668
|
sundarambal
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
sundarambal
|
BANK OF INDIA(508505)
|
|
41
|
KOLLIDAM
|
TN-14-011-021-021/204-A
()
|
2914011000NRG23020920221278099
|
02/09/2022
|
VENNILA
|
2914011WL024668
|
VENNILA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
VENNILA
|
BANK OF INDIA(508505)
|
|
42
|
KOLLIDAM
|
TN-14-011-021-021/206-A
()
|
2914011000NRG23020920221278100
|
02/09/2022
|
LAKSHMI
|
2914011WL024668
|
LAKSHMI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
43
|
KOLLIDAM
|
TN-14-011-021-021/213-A
()
|
2914011000NRG23020920221278101
|
02/09/2022
|
LOGAMBAL
|
2914011WL024668
|
LOGAMBAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
LOGAMBAL
|
BANK OF INDIA(508505)
|
|
44
|
KOLLIDAM
|
TN-14-011-021-021/217-A
()
|
2914011000NRG23020920221278104
|
02/09/2022
|
JAYALAKSHMI
|
2914011WL024668
|
JAYALAKSHMI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
45
|
KOLLIDAM
|
TN-14-011-021-021/225-A
()
|
2914011000NRG23020920221278107
|
02/09/2022
|
RAJATHI
|
2914011WL024668
|
RAJATHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAJATHI
|
BANK OF INDIA(508505)
|
|
46
|
KOLLIDAM
|
TN-14-011-021-021/232-A
()
|
2914011000NRG23020920221278109
|
02/09/2022
|
VIMALA
|
2914011WL024668
|
VIMALA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
VIMALA
|
BANK OF INDIA(508505)
|
|
47
|
KOLLIDAM
|
TN-14-011-021-021/243-A
()
|
2914011000NRG23020920221278112
|
02/09/2022
|
MAHALAKSHMI
|
2914011WL024668
|
MAHALAKSHMI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
48
|
KOLLIDAM
|
TN-14-011-021-021/251-A
()
|
2914011000NRG23020920221278114
|
02/09/2022
|
susila
|
2914011WL024668
|
susila
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
susila
|
BANK OF INDIA(508505)
|
|
49
|
KOLLIDAM
|
TN-14-011-021-021/264-A
()
|
2914011000NRG23020920221278116
|
02/09/2022
|
POONGOTHAI
|
2914011WL024668
|
POONGOTHAI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KOLLIDAM
|
TN-14-011-021-021/273-A
()
|
2914011000NRG23020920221278117
|
02/09/2022
|
GNANAMBAL
|
2914011WL024668
|
GNANAMBAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
GNANAMBAL
|
BANK OF INDIA(508505)
|
|
51
|
KOLLIDAM
|
TN-14-011-021-021/323-A
()
|
2914011000NRG23020920221278118
|
02/09/2022
|
SUMITHRA
|
2914011WL024668
|
SUMITHRA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
SUMITHRA
|
BANK OF INDIA(508505)
|
|
52
|
KOLLIDAM
|
TN-14-011-021-021/69-A
()
|
2914011000NRG23020920221278120
|
02/09/2022
|
KUMUTHAM
|
2914011WL024668
|
KUMUTHAM
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
KUMUTHAM
|
CANARA BANK(508532)
|
|
53
|
KOLLIDAM
|
TN-14-011-021-021/72-A
()
|
2914011000NRG23020920221278121
|
02/09/2022
|
CHANDRASEKAR
|
2914011WL024668
|
CHANDRASEKAR
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
CHANDRASEKAR
|
BANK OF INDIA(508505)
|
|
54
|
KOLLIDAM
|
TN-14-011-021-021/74-A
()
|
2914011000NRG23020920221278122
|
02/09/2022
|
GANESHRAJ
|
2914011WL024668
|
GANESHRAJ
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
GANESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-021-021/76-A
()
|
2914011000NRG23020920221278123
|
02/09/2022
|
RAMYA
|
2914011WL024668
|
RAMYA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAMYA
|
BANK OF INDIA(508505)
|
|
56
|
KOLLIDAM
|
TN-14-011-021-021/78-A
()
|
2914011000NRG23020920221278124
|
02/09/2022
|
KODIMAYIL
|
2914011WL024668
|
KODIMAYIL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
KODIMAYIL
|
BANK OF INDIA(508505)
|
|
57
|
KOLLIDAM
|
TN-14-011-021-021/85-A
()
|
2914011000NRG23020920221278126
|
02/09/2022
|
TAMILSELVI
|
2914011WL024668
|
TAMILSELVI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
58
|
KOLLIDAM
|
TN-14-011-021-021/90-A
()
|
2914011000NRG23020920221278128
|
02/09/2022
|
KALIYAMMAL
|
2914011WL024668
|
KALIYAMMAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
KALIYAMMAL
|
BANK OF INDIA(508505)
|
|
59
|
KOLLIDAM
|
TN-14-011-021-021/91-A
()
|
2914011000NRG23020920221278129
|
02/09/2022
|
KODIYAMMAL
|
2914011WL024668
|
KODIYAMMAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
KODIYAMMAL
|
BANK OF INDIA(508505)
|
|
60
|
KOLLIDAM
|
TN-14-011-021-021/95-A
()
|
2914011000NRG23020920221278130
|
02/09/2022
|
SIVASANGARI
|
2914011WL024668
|
SIVASANGARI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
SIVASANGARI
|
BANK OF INDIA(508505)
|
|
61
|
KOLLIDAM
|
TN-14-011-021-021/96-A
()
|
2914011000NRG23020920221278131
|
02/09/2022
|
AMSAM
|
2914011WL024668
|
AMSAM
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
AMSAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75250
|
75250
|
|
|
|
|
|
|
|
|
62
|
KOLLIDAM
|
TN-14-011-021-021/129-A
()
|
2914011000NRG23020920221278068
|
02/09/2022
|
KAVITHA
|
2914011WL024668
|
KAVITHA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
63
|
KOLLIDAM
|
TN-14-011-021-021/214-A
()
|
2914011000NRG23020920221278102
|
02/09/2022
|
ABOORVAM
|
2914011WL024668
|
ABOORVAM
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
ABOORVAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
64
|
KOLLIDAM
|
TN-14-011-021-002/330-A
()
|
2914011000NRG23020920221278045
|
02/09/2022
|
NITHYA
|
2914011WL024668
|
NITHYA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
NITHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79000
|
79000
|
|
|
|
|
|
|
|