|
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-14-011-021-002/296-A
()
|
2914011000NRG23270520220228986
|
28/05/2022
|
SUMITHRA
|
2914011WL003978
|
SUMITHRA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUMITHRA
|
BANK OF INDIA(508505)
|
|
2
|
KOLLIDAM
|
TN-14-011-021-004/292-A
()
|
2914011000NRG23270520220228997
|
28/05/2022
|
TAMILSELVI
|
2914011WL003978
|
TAMILSELVI
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
3
|
KOLLIDAM
|
TN-14-011-021-004/298-A
()
|
2914011000NRG23270520220228998
|
28/05/2022
|
ANJAMMAL
|
2914011WL003978
|
ANJAMMAL
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
KOLLIDAM
|
TN-14-011-021-004/301
()
|
2914011000NRG23270520220228999
|
28/05/2022
|
JAYAPRIYA
|
2914011WL003978
|
JAYAPRIYA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAYAPRIYA
|
BANK OF INDIA(508505)
|
|
5
|
KOLLIDAM
|
TN-14-011-021-004/315-A
()
|
2914011000NRG23270520220229000
|
28/05/2022
|
SENTHAMILSELVI
|
2914011WL003978
|
SENTHAMILSELVI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
SENTHAMILSELVI
|
CANARA BANK(508532)
|
|
6
|
KOLLIDAM
|
TN-14-011-021-004/318-A
()
|
2914011000NRG23270520220229001
|
28/05/2022
|
MENIYAMMAL
|
2914011WL003978
|
MENIYAMMAL
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
MENIYAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
KOLLIDAM
|
TN-14-011-021-021/113-A
()
|
2914011000NRG23270520220229002
|
28/05/2022
|
VASUKI
|
2914011WL003978
|
VASUKI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
VASUKI
|
BANK OF INDIA(508505)
|
|
8
|
KOLLIDAM
|
TN-14-011-021-021/117-A
()
|
2914011000NRG23270520220229003
|
28/05/2022
|
KASTHURI
|
2914011WL003978
|
KASTHURI
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
9
|
KOLLIDAM
|
TN-14-011-021-021/119-A
()
|
2914011000NRG23270520220229004
|
28/05/2022
|
SELVI
|
2914011WL003978
|
SELVI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
10
|
KOLLIDAM
|
TN-14-011-021-021/121-A
()
|
2914011000NRG23270520220229005
|
28/05/2022
|
MALATHI
|
2914011WL003978
|
MALATHI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOLLIDAM
|
TN-14-011-021-021/123-A
()
|
2914011000NRG23270520220229006
|
28/05/2022
|
KAVITHA
|
2914011WL003978
|
KAVITHA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
12
|
KOLLIDAM
|
TN-14-011-021-021/125-A
()
|
2914011000NRG23270520220229007
|
28/05/2022
|
SUMATHI
|
2914011WL003978
|
SUMATHI
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
13
|
KOLLIDAM
|
TN-14-011-021-021/127-A
()
|
2914011000NRG23270520220229008
|
28/05/2022
|
MAINAVATHI
|
2914011WL003978
|
MAINAVATHI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
MAINAVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
KOLLIDAM
|
TN-14-011-021-021/135-A
()
|
2914011000NRG23270520220229009
|
28/05/2022
|
MALLIGA
|
2914011WL003978
|
MALLIGA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
15
|
KOLLIDAM
|
TN-14-011-021-021/136-A
()
|
2914011000NRG23270520220229010
|
28/05/2022
|
PALANIYAMMAL
|
2914011WL003978
|
PALANIYAMMAL
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
16
|
KOLLIDAM
|
TN-14-011-021-021/139-A
()
|
2914011000NRG23270520220229011
|
28/05/2022
|
JAYALARASI
|
2914011WL003978
|
JAYALARASI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAYALARASI
|
CANARA BANK(508532)
|
|
17
|
KOLLIDAM
|
TN-14-011-021-021/140-A
()
|
2914011000NRG23270520220229012
|
28/05/2022
|
RAJESWARI
|
2914011WL003978
|
RAJESWARI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
18
|
KOLLIDAM
|
TN-14-011-021-021/145-A
()
|
2914011000NRG23270520220229013
|
28/05/2022
|
POOPATHI
|
2914011WL003978
|
POOPATHI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
POOPATHI
|
BANK OF INDIA(508505)
|
|
19
|
KOLLIDAM
|
TN-14-011-021-021/147-A
()
|
2914011000NRG23270520220229014
|
28/05/2022
|
INDRA
|
2914011WL003978
|
INDRA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
INDRA
|
BANK OF INDIA(508505)
|
|
20
|
KOLLIDAM
|
TN-14-011-021-021/148-A
()
|
2914011000NRG23270520220229015
|
28/05/2022
|
ANBUSELVI
|
2914011WL003978
|
ANBUSELVI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
ANBUSELVI
|
BANK OF INDIA(508505)
|
|
21
|
KOLLIDAM
|
TN-14-011-021-021/149-A
()
|
2914011000NRG23270520220229016
|
28/05/2022
|
POONGOTHAI
|
2914011WL003978
|
POONGOTHAI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
POONGOTHAI
|
BANK OF INDIA(508505)
|
|
22
|
KOLLIDAM
|
TN-14-011-021-021/154-A
()
|
2914011000NRG23270520220229018
|
28/05/2022
|
KANAGAYAL
|
2914011WL003978
|
KANAGAYAL
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
KANAGAYAL
|
BANK OF INDIA(508505)
|
|
23
|
KOLLIDAM
|
TN-14-011-021-021/155-A
()
|
2914011000NRG23270520220229019
|
28/05/2022
|
SELLAMMAL
|
2914011WL003978
|
SELLAMMAL
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOLLIDAM
|
TN-14-011-021-021/156-A
()
|
2914011000NRG23270520220229020
|
28/05/2022
|
POOPATHI
|
2914011WL003978
|
POOPATHI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
POOPATHI
|
BANK OF INDIA(508505)
|
|
25
|
KOLLIDAM
|
TN-14-011-021-021/157-A
()
|
2914011000NRG23270520220229021
|
28/05/2022
|
DEVIKA
|
2914011WL003978
|
DEVIKA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
DEVIKA
|
CANARA BANK(508532)
|
|
26
|
KOLLIDAM
|
TN-14-011-021-021/165-A
()
|
2914011000NRG23270520220229022
|
28/05/2022
|
MUTHULAKSHMI
|
2914011WL003978
|
MUTHULAKSHMI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
27
|
KOLLIDAM
|
TN-14-011-021-021/171-A
()
|
2914011000NRG23270520220229023
|
28/05/2022
|
ALIBAMA
|
2914011WL003978
|
ALIBAMA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
ALIBAMA
|
CANARA BANK(508532)
|
|
28
|
KOLLIDAM
|
TN-14-011-021-021/172-A
()
|
2914011000NRG23270520220229024
|
28/05/2022
|
SUNDARI
|
2914011WL003978
|
SUNDARI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUNDARI
|
BANK OF INDIA(508505)
|
|
29
|
KOLLIDAM
|
TN-14-011-021-021/174-A
()
|
2914011000NRG23270520220229025
|
28/05/2022
|
INDRAGANDI
|
2914011WL003978
|
INDRAGANDI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
INDRAGANDI
|
CANARA BANK(508532)
|
|
30
|
KOLLIDAM
|
TN-14-011-021-021/179-A
()
|
2914011000NRG23270520220229026
|
28/05/2022
|
LALITHA
|
2914011WL003978
|
LALITHA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
LALITHA
|
CANARA BANK(508532)
|
|
31
|
KOLLIDAM
|
TN-14-011-021-021/183-A
()
|
2914011000NRG23270520220229027
|
28/05/2022
|
PANNEERSELVAM
|
2914011WL003978
|
PANNEERSELVAM
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
PANNEERSELVAM
|
BANK OF INDIA(508505)
|
|
32
|
KOLLIDAM
|
TN-14-011-021-021/185-A
()
|
2914011000NRG23270520220229028
|
28/05/2022
|
SRIDAR
|
2914011WL003978
|
SRIDAR
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
SRIDAR
|
BANK OF INDIA(508505)
|
|
33
|
KOLLIDAM
|
TN-14-011-021-021/186-A
()
|
2914011000NRG23270520220229029
|
28/05/2022
|
PREMKANNA
|
2914011WL003978
|
PREMKANNA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
PREMKANNA
|
INDUSIND BANK(607189)
|
|
34
|
KOLLIDAM
|
TN-14-011-021-021/187-A
()
|
2914011000NRG23270520220229030
|
28/05/2022
|
VIJAYALAKSHMI
|
2914011WL003978
|
VIJAYALAKSHMI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
35
|
KOLLIDAM
|
TN-14-011-021-021/188-A
()
|
2914011000NRG23270520220229031
|
28/05/2022
|
VASANTHI
|
2914011WL003978
|
VASANTHI
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
VASANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
KOLLIDAM
|
TN-14-011-021-021/202-A
()
|
2914011000NRG23270520220229033
|
28/05/2022
|
SELVI
|
2914011WL003978
|
SELVI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
37
|
KOLLIDAM
|
TN-14-011-021-021/204-A
()
|
2914011000NRG23270520220229035
|
28/05/2022
|
sundarambal
|
2914011WL003978
|
sundarambal
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
sundarambal
|
BANK OF INDIA(508505)
|
|
38
|
KOLLIDAM
|
TN-14-011-021-021/206-A
()
|
2914011000NRG23270520220229036
|
28/05/2022
|
LAKSHMI
|
2914011WL003978
|
LAKSHMI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
39
|
KOLLIDAM
|
TN-14-011-021-021/213-A
()
|
2914011000NRG23270520220229037
|
28/05/2022
|
LOGAMBAL
|
2914011WL003978
|
LOGAMBAL
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
LOGAMBAL
|
BANK OF INDIA(508505)
|
|
40
|
KOLLIDAM
|
TN-14-011-021-021/217-A
()
|
2914011000NRG23270520220229040
|
28/05/2022
|
JAYALAKSHMI
|
2914011WL003978
|
JAYALAKSHMI
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
41
|
KOLLIDAM
|
TN-14-011-021-021/225-A
()
|
2914011000NRG23270520220229043
|
28/05/2022
|
RAJATHI
|
2914011WL003978
|
RAJATHI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAJATHI
|
BANK OF INDIA(508505)
|
|
42
|
KOLLIDAM
|
TN-14-011-021-021/231-A
()
|
2914011000NRG23270520220229045
|
28/05/2022
|
SENTHAMILSELVI
|
2914011WL003978
|
SENTHAMILSELVI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
SENTHAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-021-021/232-A
()
|
2914011000NRG23270520220229046
|
28/05/2022
|
VIMALA
|
2914011WL003978
|
VIMALA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
VIMALA
|
BANK OF INDIA(508505)
|
|
44
|
KOLLIDAM
|
TN-14-011-021-021/236-A
()
|
2914011000NRG23270520220229048
|
28/05/2022
|
PARAMESWARI
|
2914011WL003978
|
PARAMESWARI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-021-021/243-A
()
|
2914011000NRG23270520220229050
|
28/05/2022
|
MAHALAKSHMI
|
2914011WL003978
|
MAHALAKSHMI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
46
|
KOLLIDAM
|
TN-14-011-021-021/251-A
()
|
2914011000NRG23270520220229052
|
28/05/2022
|
susila
|
2914011WL003978
|
susila
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
susila
|
BANK OF INDIA(508505)
|
|
47
|
KOLLIDAM
|
TN-14-011-021-021/264-A
()
|
2914011000NRG23270520220229054
|
28/05/2022
|
POONGOTHAI
|
2914011WL003978
|
POONGOTHAI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KOLLIDAM
|
TN-14-011-021-021/273-A
()
|
2914011000NRG23270520220229055
|
28/05/2022
|
GNANAMBAL
|
2914011WL003978
|
GNANAMBAL
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
GNANAMBAL
|
BANK OF INDIA(508505)
|
|
49
|
KOLLIDAM
|
TN-14-011-021-021/323-A
()
|
2914011000NRG23270520220229056
|
28/05/2022
|
SUMITHRA
|
2914011WL003978
|
SUMITHRA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUMITHRA
|
BANK OF INDIA(508505)
|
|
50
|
KOLLIDAM
|
TN-14-011-021-021/325-A
()
|
2914011000NRG23270520220229058
|
28/05/2022
|
TAMILARASI
|
2914011WL003978
|
TAMILARASI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
TAMILARASI
|
BANK OF INDIA(508505)
|
|
51
|
KOLLIDAM
|
TN-14-011-021-021/69-A
()
|
2914011000NRG23270520220229059
|
28/05/2022
|
KUMUTHAM
|
2914011WL003978
|
KUMUTHAM
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
KUMUTHAM
|
CANARA BANK(508532)
|
|
52
|
KOLLIDAM
|
TN-14-011-021-021/70-A
()
|
2914011000NRG23270520220229060
|
28/05/2022
|
SEVANTHIYAMMAL
|
2914011WL003978
|
SEVANTHIYAMMAL
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
SEVANTHIYAMMAL
|
BANK OF INDIA(508505)
|
|
53
|
KOLLIDAM
|
TN-14-011-021-021/73-A
()
|
2914011000NRG23270520220229061
|
28/05/2022
|
NEELAVATHI
|
2914011WL003978
|
NEELAVATHI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
NEELAVATHI
|
CANARA BANK(508532)
|
|
54
|
KOLLIDAM
|
TN-14-011-021-021/75-A
()
|
2914011000NRG23270520220229062
|
28/05/2022
|
PETCHIYAMMAL
|
2914011WL003978
|
PETCHIYAMMAL
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
PETCHIYAMMAL
|
BANK OF INDIA(508505)
|
|
55
|
KOLLIDAM
|
TN-14-011-021-021/78-A
()
|
2914011000NRG23270520220229063
|
28/05/2022
|
KODIMAYIL
|
2914011WL003978
|
KODIMAYIL
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
KODIMAYIL
|
BANK OF INDIA(508505)
|
|
56
|
KOLLIDAM
|
TN-14-011-021-021/83-A
()
|
2914011000NRG23270520220229064
|
28/05/2022
|
KASTHURI
|
2914011WL003978
|
KASTHURI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
KASTHURI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
KOLLIDAM
|
TN-14-011-021-021/85-A
()
|
2914011000NRG23270520220229065
|
28/05/2022
|
TAMILSELVI
|
2914011WL003978
|
TAMILSELVI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
58
|
KOLLIDAM
|
TN-14-011-021-021/90-A
()
|
2914011000NRG23270520220229066
|
28/05/2022
|
KALIYAMMAL
|
2914011WL003978
|
KALIYAMMAL
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
KALIYAMMAL
|
BANK OF INDIA(508505)
|
|
59
|
KOLLIDAM
|
TN-14-011-021-021/91-A
()
|
2914011000NRG23270520220229067
|
28/05/2022
|
KODIYAMMAL
|
2914011WL003978
|
KODIYAMMAL
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
KODIYAMMAL
|
BANK OF INDIA(508505)
|
|
60
|
KOLLIDAM
|
TN-14-011-021-021/95-A
()
|
2914011000NRG23270520220229068
|
28/05/2022
|
SIVASANGARI
|
2914011WL003978
|
SIVASANGARI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
SIVASANGARI
|
BANK OF INDIA(508505)
|
|
61
|
KOLLIDAM
|
TN-14-011-021-021/96-A
()
|
2914011000NRG23270520220229069
|
28/05/2022
|
AMSAM
|
2914011WL003978
|
AMSAM
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
AMSAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86640
|
86640
|
|
|
|
|
|
|
|
|
62
|
KOLLIDAM
|
TN-14-011-021-002/305-A
()
|
2914011000NRG23270520220228987
|
28/05/2022
|
BHARATHI
|
2914011WL003978
|
BHARATHI
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
63
|
KOLLIDAM
|
TN-14-011-021-021/214-A
()
|
2914011000NRG23270520220229038
|
28/05/2022
|
ABOORVAM
|
2914011WL003978
|
ABOORVAM
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
ABOORVAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89520
|
89520
|
|
|
|
|
|
|
|