|
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-14-011-006-002/193-A
()
|
2914011000NRG23100620220400073
|
13/06/2022
|
malar
|
2914011WL006399
|
malar
|
00048
|
BKID0008130
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
malar
|
BANK OF INDIA(508505)
|
|
2
|
KOLLIDAM
|
TN-14-011-006-002/562-a
()
|
2914011000NRG23100620220400074
|
13/06/2022
|
SEMMALAR
|
2914011WL006399
|
SEMMALAR
|
00048
|
BKID0008130
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
SEMMALAR
|
BANK OF INDIA(508505)
|
|
3
|
KOLLIDAM
|
TN-14-011-006-002/595-A
()
|
2914011000NRG23100620220400075
|
13/06/2022
|
INDUMATHI
|
2914011WL006399
|
INDUMATHI
|
00048
|
BKID0008130
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
INDUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-006-004/302-A
()
|
2914011000NRG23100620220400077
|
13/06/2022
|
DHAKSHINAMOORTHY
|
2914011WL006399
|
DHAKSHINAMOORTHY
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHAKSHINAMOORTHY
|
BANK OF INDIA(508505)
|
|
5
|
KOLLIDAM
|
TN-14-011-006-004/302-A
()
|
2914011000NRG23100620220400078
|
13/06/2022
|
POOSAM
|
2914011WL006399
|
POOSAM
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
POOSAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOLLIDAM
|
TN-14-011-006-005/1-A
()
|
2914011000NRG23100620220400079
|
13/06/2022
|
KULLAVANDU
|
2914011WL006399
|
KULLAVANDU
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KULLAVANDU
|
BANK OF INDIA(508505)
|
|
7
|
KOLLIDAM
|
TN-14-011-006-005/105-A
()
|
2914011000NRG23100620220400081
|
13/06/2022
|
MAHALAKSHMI
|
2914011WL006399
|
MAHALAKSHMI
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
8
|
KOLLIDAM
|
TN-14-011-006-005/114-A
()
|
2914011000NRG23100620220400083
|
13/06/2022
|
AMIRTHAVALLI
|
2914011WL006399
|
AMIRTHAVALLI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMIRTHAVALLI
|
BANK OF INDIA(508505)
|
|
9
|
KOLLIDAM
|
TN-14-011-006-005/114-A
()
|
2914011000NRG23100620220400082
|
13/06/2022
|
AYYARU
|
2914011WL006399
|
AYYARU
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
AYYARU
|
BANK OF INDIA(508505)
|
|
10
|
KOLLIDAM
|
TN-14-011-006-005/146-A
()
|
2914011000NRG23100620220400085
|
13/06/2022
|
Ramachandran
|
2914011WL006399
|
Ramachandran
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramachandran
|
INDIAN BANK(607105)
|
|
11
|
KOLLIDAM
|
TN-14-011-006-005/146-A
()
|
2914011000NRG23100620220400084
|
13/06/2022
|
SUMATHY
|
2914011WL006399
|
SUMATHY
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUMATHY
|
ICICI BANK LTD(508534)
|
|
12
|
KOLLIDAM
|
TN-14-011-006-005/150-A
()
|
2914011000NRG23100620220400086
|
13/06/2022
|
SINNADURAI
|
2914011WL006399
|
SINNADURAI
|
00048
|
BKID0008130
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
SINNADURAI
|
BANK OF INDIA(508505)
|
|
13
|
KOLLIDAM
|
TN-14-011-006-005/189-A
()
|
2914011000NRG23100620220400087
|
13/06/2022
|
THIRIPURASUNDARI
|
2914011WL006399
|
THIRIPURASUNDARI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
THIRIPURASUNDARI
|
BANK OF INDIA(508505)
|
|
14
|
KOLLIDAM
|
TN-14-011-006-005/190-A
()
|
2914011000NRG23100620220400088
|
13/06/2022
|
GOVINDASAMY
|
2914011WL006399
|
GOVINDASAMY
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOVINDASAMY
|
BANK OF INDIA(508505)
|
|
15
|
KOLLIDAM
|
TN-14-011-006-005/190-A
()
|
2914011000NRG23100620220400089
|
13/06/2022
|
SAVITHRI
|
2914011WL006399
|
SAVITHRI
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAVITHRI
|
BANK OF INDIA(508505)
|
|
16
|
KOLLIDAM
|
TN-14-011-006-005/192-A
()
|
2914011000NRG23100620220400091
|
13/06/2022
|
THANDAPANI
|
2914011WL006399
|
THANDAPANI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
THANDAPANI
|
BANK OF INDIA(508505)
|
|
17
|
KOLLIDAM
|
TN-14-011-006-005/192-A
()
|
2914011000NRG23100620220400090
|
13/06/2022
|
THAVAMANI
|
2914011WL006399
|
THAVAMANI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
THAVAMANI
|
BANK OF INDIA(508505)
|
|
18
|
KOLLIDAM
|
TN-14-011-006-005/2-A
()
|
2914011000NRG23100620220400092
|
13/06/2022
|
GANESAN
|
2914011WL006399
|
GANESAN
|
00048
|
BKID0008130
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOLLIDAM
|
TN-14-011-006-005/2-A
()
|
2914011000NRG23100620220400093
|
13/06/2022
|
UMARANI
|
2914011WL006399
|
UMARANI
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
UMARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOLLIDAM
|
TN-14-011-006-005/206-A
()
|
2914011000NRG23100620220400094
|
13/06/2022
|
DHAYANANTHAN
|
2914011WL006399
|
DHAYANANTHAN
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHAYANANTHAN
|
BANK OF INDIA(508505)
|
|
21
|
KOLLIDAM
|
TN-14-011-006-005/206-A
()
|
2914011000NRG23100620220400095
|
13/06/2022
|
SAVITHRI
|
2914011WL006399
|
SAVITHRI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAVITHRI
|
BANK OF INDIA(508505)
|
|
22
|
KOLLIDAM
|
TN-14-011-006-005/207-A
()
|
2914011000NRG23100620220400097
|
13/06/2022
|
LATHA
|
2914011WL006399
|
LATHA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
23
|
KOLLIDAM
|
TN-14-011-006-005/207-A
()
|
2914011000NRG23100620220400096
|
13/06/2022
|
SINNAPPA
|
2914011WL006399
|
SINNAPPA
|
00048
|
BKID0008130
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
SINNAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-006-005/208-A
()
|
2914011000NRG23100620220400098
|
13/06/2022
|
LEELA
|
2914011WL006399
|
LEELA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
LEELA
|
BANK OF INDIA(508505)
|
|
25
|
KOLLIDAM
|
TN-14-011-006-005/209-A
()
|
2914011000NRG23100620220400100
|
13/06/2022
|
PUNITHAVALLI
|
2914011WL006399
|
PUNITHAVALLI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUNITHAVALLI
|
BANK OF INDIA(508505)
|
|
26
|
KOLLIDAM
|
TN-14-011-006-005/209-A
()
|
2914011000NRG23100620220400099
|
13/06/2022
|
SELVARAJ
|
2914011WL006399
|
SELVARAJ
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVARAJ
|
BANK OF INDIA(508505)
|
|
27
|
KOLLIDAM
|
TN-14-011-006-005/212-A
()
|
2914011000NRG23100620220400103
|
13/06/2022
|
RASAMANI
|
2914011WL006399
|
RASAMANI
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RASAMANI
|
BANK OF INDIA(508505)
|
|
28
|
KOLLIDAM
|
TN-14-011-006-005/249-A
()
|
2914011000NRG23100620220400104
|
13/06/2022
|
RAJKUMARI
|
2914011WL006399
|
RAJKUMARI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJKUMARI
|
BANK OF INDIA(508505)
|
|
29
|
KOLLIDAM
|
TN-14-011-006-005/265-A
()
|
2914011000NRG23100620220400105
|
13/06/2022
|
KASINATHAN
|
2914011WL006399
|
KASINATHAN
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
KASINATHAN
|
BANK OF INDIA(508505)
|
|
30
|
KOLLIDAM
|
TN-14-011-006-005/267-A
()
|
2914011000NRG23100620220400106
|
13/06/2022
|
BOOPATHY
|
2914011WL006399
|
BOOPATHY
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
BOOPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOLLIDAM
|
TN-14-011-006-005/268-A
()
|
2914011000NRG23100620220400107
|
13/06/2022
|
SATHYA
|
2914011WL006399
|
SATHYA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
SATHYA
|
BANK OF INDIA(508505)
|
|
32
|
KOLLIDAM
|
TN-14-011-006-005/279-A
()
|
2914011000NRG23100620220400108
|
13/06/2022
|
MALARKODI
|
2914011WL006399
|
MALARKODI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALARKODI
|
BANK OF INDIA(508505)
|
|
33
|
KOLLIDAM
|
TN-14-011-006-005/280-A
()
|
2914011000NRG23100620220400111
|
13/06/2022
|
ALLIMUTHU
|
2914011WL006399
|
ALLIMUTHU
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALLIMUTHU
|
BANK OF INDIA(508505)
|
|
34
|
KOLLIDAM
|
TN-14-011-006-005/280-A
()
|
2914011000NRG23100620220400110
|
13/06/2022
|
PARVATHY
|
2914011WL006399
|
PARVATHY
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARVATHY
|
BANK OF INDIA(508505)
|
|
35
|
KOLLIDAM
|
TN-14-011-006-005/3-A
()
|
2914011000NRG23100620220400112
|
13/06/2022
|
SASIKALA
|
2914011WL006399
|
SASIKALA
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SASIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOLLIDAM
|
TN-14-011-006-005/300-A
()
|
2914011000NRG23100620220400114
|
13/06/2022
|
SELVI
|
2914011WL006399
|
SELVI
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
CANARA BANK(508532)
|
|
37
|
KOLLIDAM
|
TN-14-011-006-005/305-A
()
|
2914011000NRG23100620220400115
|
13/06/2022
|
BAGAVANDHAN
|
2914011WL006399
|
BAGAVANDHAN
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
BAGAVANDHAN
|
BANK OF INDIA(508505)
|
|
38
|
KOLLIDAM
|
TN-14-011-006-005/305-A
()
|
2914011000NRG23100620220400116
|
13/06/2022
|
VIJAYALAKSHMI
|
2914011WL006399
|
VIJAYALAKSHMI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
39
|
KOLLIDAM
|
TN-14-011-006-005/307-A
()
|
2914011000NRG23100620220400118
|
13/06/2022
|
AMUTHA
|
2914011WL006399
|
AMUTHA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
40
|
KOLLIDAM
|
TN-14-011-006-005/307-A
()
|
2914011000NRG23100620220400117
|
13/06/2022
|
ASHOKAN
|
2914011WL006399
|
ASHOKAN
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
ASHOKAN
|
BANK OF INDIA(508505)
|
|
41
|
KOLLIDAM
|
TN-14-011-006-005/308-A
()
|
2914011000NRG23100620220400119
|
13/06/2022
|
AVVAIARASI
|
2914011WL006399
|
AVVAIARASI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
AVVAIARASI
|
BANK OF INDIA(508505)
|
|
42
|
KOLLIDAM
|
TN-14-011-006-005/309-A
()
|
2914011000NRG23100620220400120
|
13/06/2022
|
GANDHIMATHI
|
2914011WL006399
|
GANDHIMATHI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KOLLIDAM
|
TN-14-011-006-005/310-A
()
|
2914011000NRG23100620220400121
|
13/06/2022
|
SIGAMANI
|
2914011WL006399
|
SIGAMANI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
SIGAMANI
|
BANK OF INDIA(508505)
|
|
44
|
KOLLIDAM
|
TN-14-011-006-005/315-A
()
|
2914011000NRG23100620220400123
|
13/06/2022
|
ANNADURAI
|
2914011WL006399
|
ANNADURAI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANNADURAI
|
BANK OF INDIA(508505)
|
|
45
|
KOLLIDAM
|
TN-14-011-006-005/315-A
()
|
2914011000NRG23100620220400124
|
13/06/2022
|
VAIDHEKI
|
2914011WL006399
|
VAIDHEKI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
VAIDHEKI
|
BANK OF INDIA(508505)
|
|
46
|
KOLLIDAM
|
TN-14-011-006-005/317-A
()
|
2914011000NRG23100620220400126
|
13/06/2022
|
jayalakshmi
|
2914011WL006399
|
jayalakshmi
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOLLIDAM
|
TN-14-011-006-005/317-A
()
|
2914011000NRG23100620220400125
|
13/06/2022
|
MUNUSAMY
|
2914011WL006399
|
MUNUSAMY
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNUSAMY
|
BANK OF INDIA(508505)
|
|
48
|
KOLLIDAM
|
TN-14-011-006-005/318-A
()
|
2914011000NRG23100620220400127
|
13/06/2022
|
VIJAYA
|
2914011WL006399
|
VIJAYA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
49
|
KOLLIDAM
|
TN-14-011-006-005/319-A
()
|
2914011000NRG23100620220400128
|
13/06/2022
|
SARADHAMBAL
|
2914011WL006399
|
SARADHAMBAL
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARADHAMBAL
|
BANK OF INDIA(508505)
|
|
50
|
KOLLIDAM
|
TN-14-011-006-005/329-A
()
|
2914011000NRG23100620220400130
|
13/06/2022
|
SELVARANI
|
2914011WL006399
|
SELVARANI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
51
|
KOLLIDAM
|
TN-14-011-006-005/330-A
()
|
2914011000NRG23100620220400132
|
13/06/2022
|
CHANDRA
|
2914011WL006399
|
CHANDRA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
52
|
KOLLIDAM
|
TN-14-011-006-005/330-A
()
|
2914011000NRG23100620220400131
|
13/06/2022
|
JAYAPAL
|
2914011WL006399
|
JAYAPAL
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYAPAL
|
BANK OF INDIA(508505)
|
|
53
|
KOLLIDAM
|
TN-14-011-006-005/331-A
()
|
2914011000NRG23100620220400133
|
13/06/2022
|
RATHINAMBAL
|
2914011WL006399
|
RATHINAMBAL
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RATHINAMBAL
|
BANK OF INDIA(508505)
|
|
54
|
KOLLIDAM
|
TN-14-011-006-005/332-A
()
|
2914011000NRG23100620220400134
|
13/06/2022
|
ANJAMMAL
|
2914011WL006399
|
ANJAMMAL
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
55
|
KOLLIDAM
|
TN-14-011-006-005/332-A
()
|
2914011000NRG23100620220400135
|
13/06/2022
|
BALAJI
|
2914011WL006399
|
BALAJI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
BALAJI
|
BANK OF INDIA(508505)
|
|
56
|
KOLLIDAM
|
TN-14-011-006-005/334-A
()
|
2914011000NRG23100620220400136
|
13/06/2022
|
JEYAPAL
|
2914011WL006399
|
JEYAPAL
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
JEYAPAL
|
BANK OF INDIA(508505)
|
|
57
|
KOLLIDAM
|
TN-14-011-006-005/335-A
()
|
2914011000NRG23100620220400138
|
13/06/2022
|
NEELAVATHI
|
2914011WL006399
|
NEELAVATHI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
NEELAVATHI
|
BANK OF INDIA(508505)
|
|
58
|
KOLLIDAM
|
TN-14-011-006-005/335-A
()
|
2914011000NRG23100620220400137
|
13/06/2022
|
RAVI
|
2914011WL006399
|
RAVI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
59
|
KOLLIDAM
|
TN-14-011-006-005/337-A
()
|
2914011000NRG23100620220400139
|
13/06/2022
|
RAJALAKSHMI
|
2914011WL006399
|
RAJALAKSHMI
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
60
|
KOLLIDAM
|
TN-14-011-006-005/34-A
()
|
2914011000NRG23100620220400140
|
13/06/2022
|
JAYARAMAN
|
2914011WL006399
|
JAYARAMAN
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYARAMAN
|
BANK OF INDIA(508505)
|
|
61
|
KOLLIDAM
|
TN-14-011-006-005/34-A
()
|
2914011000NRG23100620220400141
|
13/06/2022
|
MARIMUTHU
|
2914011WL006399
|
MARIMUTHU
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIMUTHU
|
ICICI BANK LTD(508534)
|
|
62
|
KOLLIDAM
|
TN-14-011-006-005/39-A
()
|
2914011000NRG23100620220400143
|
13/06/2022
|
BUVANESWARI
|
2914011WL006399
|
BUVANESWARI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
BUVANESWARI
|
BANK OF INDIA(508505)
|
|
63
|
KOLLIDAM
|
TN-14-011-006-005/39-A
()
|
2914011000NRG23100620220400142
|
13/06/2022
|
MAHALAKSHMI
|
2914011WL006399
|
MAHALAKSHMI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAHALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOLLIDAM
|
TN-14-011-006-005/4-A
()
|
2914011000NRG23100620220400144
|
13/06/2022
|
KAMSALA
|
2914011WL006399
|
KAMSALA
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMSALA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOLLIDAM
|
TN-14-011-006-005/4-A
()
|
2914011000NRG23100620220400145
|
13/06/2022
|
RAJAMANIKKAM
|
2914011WL006399
|
RAJAMANIKKAM
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAMANIKKAM
|
BANK OF INDIA(508505)
|
|
66
|
KOLLIDAM
|
TN-14-011-006-005/40-A
()
|
2914011000NRG23100620220400147
|
13/06/2022
|
BANUMATHI
|
2914011WL006399
|
BANUMATHI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
67
|
KOLLIDAM
|
TN-14-011-006-005/40-A
()
|
2914011000NRG23100620220400146
|
13/06/2022
|
PAKKIRISAMY
|
2914011WL006399
|
PAKKIRISAMY
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAKKIRISAMY
|
BANK OF INDIA(508505)
|
|
68
|
KOLLIDAM
|
TN-14-011-006-005/401-A
()
|
2914011000NRG23100620220400148
|
13/06/2022
|
MALARKODI
|
2914011WL006399
|
MALARKODI
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALARKODI
|
BANK OF INDIA(508505)
|
|
69
|
KOLLIDAM
|
TN-14-011-006-005/451-A
()
|
2914011000NRG23100620220400150
|
13/06/2022
|
VIJAYALAKSHMI
|
2914011WL006399
|
VIJAYALAKSHMI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
70
|
KOLLIDAM
|
TN-14-011-006-005/463-A
()
|
2914011000NRG23100620220400151
|
13/06/2022
|
VASANTHA
|
2914011WL006399
|
VASANTHA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
71
|
KOLLIDAM
|
TN-14-011-006-005/466-A
()
|
2914011000NRG23100620220400153
|
13/06/2022
|
CHANDRA
|
2914011WL006399
|
CHANDRA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
72
|
KOLLIDAM
|
TN-14-011-006-005/467-A
()
|
2914011000NRG23100620220400155
|
13/06/2022
|
DHANALAKSHMI
|
2914011WL006399
|
DHANALAKSHMI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
73
|
KOLLIDAM
|
TN-14-011-006-005/467-A
()
|
2914011000NRG23100620220400156
|
13/06/2022
|
RAJA
|
2914011WL006399
|
RAJA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJA
|
BANK OF INDIA(508505)
|
|
74
|
KOLLIDAM
|
TN-14-011-006-005/5-A
()
|
2914011000NRG23100620220400159
|
13/06/2022
|
MATHIYAZHAGAN
|
2914011WL006399
|
MATHIYAZHAGAN
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
MATHIYAZHAGAN
|
BANK OF INDIA(508505)
|
|
75
|
KOLLIDAM
|
TN-14-011-006-005/5-A
()
|
2914011000NRG23100620220400160
|
13/06/2022
|
VIJAYA
|
2914011WL006399
|
VIJAYA
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
76
|
KOLLIDAM
|
TN-14-011-006-005/505-A
()
|
2914011000NRG23100620220400161
|
13/06/2022
|
DHANAM
|
2914011WL006399
|
DHANAM
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
77
|
KOLLIDAM
|
TN-14-011-006-005/512
()
|
2914011000NRG23100620220400162
|
13/06/2022
|
GNANASOUNDARI
|
2914011WL006399
|
GNANASOUNDARI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
GNANASOUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KOLLIDAM
|
TN-14-011-006-005/543-a
()
|
2914011000NRG23100620220400163
|
13/06/2022
|
MAHESWARI
|
2914011WL006399
|
MAHESWARI
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
79
|
KOLLIDAM
|
TN-14-011-006-005/544-a
()
|
2914011000NRG23100620220400164
|
13/06/2022
|
RAJESWARI
|
2914011WL006399
|
RAJESWARI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
80
|
KOLLIDAM
|
TN-14-011-006-005/570-A
()
|
2914011000NRG23100620220400167
|
13/06/2022
|
NIRMALADEVI
|
2914011WL006399
|
NIRMALADEVI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
NIRMALADEVI
|
BANK OF INDIA(508505)
|
|
81
|
KOLLIDAM
|
TN-14-011-006-005/571-A
()
|
2914011000NRG23100620220400168
|
13/06/2022
|
POONGODI
|
2914011WL006399
|
POONGODI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
POONGODI
|
BANK OF INDIA(508505)
|
|
82
|
KOLLIDAM
|
TN-14-011-006-005/572-A
()
|
2914011000NRG23100620220400169
|
13/06/2022
|
THILAGAVATHI
|
2914011WL006399
|
THILAGAVATHI
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
THILAGAVATHI
|
BANK OF INDIA(508505)
|
|
83
|
KOLLIDAM
|
TN-14-011-006-005/573-A
()
|
2914011000NRG23100620220400170
|
13/06/2022
|
KASTHURI
|
2914011WL006399
|
KASTHURI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
84
|
KOLLIDAM
|
TN-14-011-006-005/574-A
()
|
2914011000NRG23100620220400171
|
13/06/2022
|
VIMALA
|
2914011WL006399
|
VIMALA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIMALA
|
BANK OF INDIA(508505)
|
|
85
|
KOLLIDAM
|
TN-14-011-006-005/6-A
()
|
2914011000NRG23100620220400173
|
13/06/2022
|
KASINATHAN
|
2914011WL006399
|
KASINATHAN
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KASINATHAN
|
BANK OF INDIA(508505)
|
|
86
|
KOLLIDAM
|
TN-14-011-006-005/6-A
()
|
2914011000NRG23100620220400174
|
13/06/2022
|
MALLIKA
|
2914011WL006399
|
MALLIKA
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOLLIDAM
|
TN-14-011-006-005/618-A
()
|
2914011000NRG23100620220400175
|
13/06/2022
|
AMSAVALLI
|
2914011WL006399
|
AMSAVALLI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMSAVALLI
|
BANK OF INDIA(508505)
|
|
88
|
KOLLIDAM
|
TN-14-011-006-005/7-A
()
|
2914011000NRG23100620220400181
|
13/06/2022
|
JAYALAKSHMI
|
2914011WL006399
|
JAYALAKSHMI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
89
|
KOLLIDAM
|
TN-14-011-006-007/313-A
()
|
2914011000NRG23100620220400186
|
13/06/2022
|
SELVARANI
|
2914011WL006399
|
SELVARANI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOLLIDAM
|
TN-14-011-006-007/434-A
()
|
2914011000NRG23100620220400187
|
13/06/2022
|
ANDAL
|
2914011WL006399
|
ANDAL
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANDAL
|
BANK OF INDIA(508505)
|
|
91
|
KOLLIDAM
|
TN-14-011-006-007/455-A
()
|
2914011000NRG23100620220400188
|
13/06/2022
|
MALA
|
2914011WL006399
|
MALA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122880
|
122880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122880
|
122880
|
|
|
|
|
|
|
|