|
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-14-011-027-027/529-A
()
|
2914011000NRG23250320232767120
|
25/03/2023
|
SEETHALAKSHMI
|
2914011WL056829
|
SEETHALAKSHMI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
SEETHALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOLLIDAM
|
TN-14-011-027-027/535-A
()
|
2914011000NRG23250320232767124
|
25/03/2023
|
BAKKIYALAKSHMI
|
2914011WL056829
|
BAKKIYALAKSHMI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
BAKKIYALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
KOLLIDAM
|
TN-14-011-027-027/537-A
()
|
2914011000NRG23250320232767125
|
25/03/2023
|
REKA
|
2914011WL056829
|
REKA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
REKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
4
|
KOLLIDAM
|
TN-14-011-027-001/560-A
()
|
2914011000NRG23250320232767044
|
25/03/2023
|
EZHIL
|
2914011WL056829
|
EZHIL
|
00176
|
IDIB000E039
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
EZHIL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
5
|
KOLLIDAM
|
TN-14-011-027-027/385-A
()
|
2914011000NRG23250320232767089
|
25/03/2023
|
SARALA
|
2914011WL056829
|
SARALA
|
00176
|
IDIB000K142
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730623
|
|
SARALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
6
|
KOLLIDAM
|
TN-14-011-027-001/517-A
()
|
2914011000NRG23250320232767043
|
25/03/2023
|
ABARANJEETHAM
|
2914011WL056829
|
ABARANJEETHAM
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
ABARANJEETHAM
|
INDIAN BANK(607105)
|
|
7
|
KOLLIDAM
|
TN-14-011-027-003/447-A
()
|
2914011000NRG23250320232767045
|
25/03/2023
|
THAMILSELVI
|
2914011WL056829
|
THAMILSELVI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
THAMILSELVI
|
INDIAN BANK(607105)
|
|
8
|
KOLLIDAM
|
TN-14-011-027-027/107-A
()
|
2914011000NRG23250320232767046
|
25/03/2023
|
PECHIYAMMAL
|
2914011WL056829
|
PECHIYAMMAL
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
PECHIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KOLLIDAM
|
TN-14-011-027-027/114-a
()
|
2914011000NRG23250320232767047
|
25/03/2023
|
AMSAM
|
2914011WL056829
|
AMSAM
|
00176
|
IDIB000S029
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730623
|
|
AMSAM
|
INDIAN BANK(607105)
|
|
10
|
KOLLIDAM
|
TN-14-011-027-027/12-a
()
|
2914011000NRG23250320232767048
|
25/03/2023
|
KILLIYAMMAL
|
2914011WL056829
|
KILLIYAMMAL
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
KILLIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
KOLLIDAM
|
TN-14-011-027-027/136-a
()
|
2914011000NRG23250320232767049
|
25/03/2023
|
MAHALAKSHMI
|
2914011WL056829
|
MAHALAKSHMI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
KOLLIDAM
|
TN-14-011-027-027/141-A
()
|
2914011000NRG23250320232767050
|
25/03/2023
|
SAROJINI
|
2914011WL056829
|
SAROJINI
|
00176
|
IDIB000S029
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730623
|
|
SAROJINI
|
INDIAN BANK(607105)
|
|
13
|
KOLLIDAM
|
TN-14-011-027-027/145-a
()
|
2914011000NRG23250320232767052
|
25/03/2023
|
KALIYAMOORTHI
|
2914011WL056829
|
KALIYAMOORTHI
|
00176
|
IDIB000S029
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730623
|
|
KALIYAMOORTHI
|
INDIAN BANK(607105)
|
|
14
|
KOLLIDAM
|
TN-14-011-027-027/145-a
()
|
2914011000NRG23250320232767051
|
25/03/2023
|
SARASWATHI
|
2914011WL056829
|
SARASWATHI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
15
|
KOLLIDAM
|
TN-14-011-027-027/146-a
()
|
2914011000NRG23250320232767053
|
25/03/2023
|
SUNDARI
|
2914011WL056829
|
SUNDARI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-027-027/147
()
|
2914011000NRG23250320232767054
|
25/03/2023
|
RAJESWARI
|
2914011WL056829
|
RAJESWARI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
17
|
KOLLIDAM
|
TN-14-011-027-027/163-A
()
|
2914011000NRG23250320232767055
|
25/03/2023
|
AMUTHA
|
2914011WL056829
|
AMUTHA
|
00176
|
IDIB000S029
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730623
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
18
|
KOLLIDAM
|
TN-14-011-027-027/164-A
()
|
2914011000NRG23250320232767056
|
25/03/2023
|
SUNTHARAMABAL
|
2914011WL056829
|
SUNTHARAMABAL
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
SUNTHARAMABAL
|
INDIAN BANK(607105)
|
|
19
|
KOLLIDAM
|
TN-14-011-027-027/168-A
()
|
2914011000NRG23250320232767057
|
25/03/2023
|
SUBRAMANIYAN
|
2914011WL056829
|
SUBRAMANIYAN
|
00176
|
IDIB000S029
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730623
|
|
SUBRAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KOLLIDAM
|
TN-14-011-027-027/18-A
()
|
2914011000NRG23250320232767058
|
25/03/2023
|
CHITRADEVI
|
2914011WL056829
|
CHITRADEVI
|
00176
|
IDIB000S029
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730623
|
|
CHITRADEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-027-027/182-A
()
|
2914011000NRG23250320232767059
|
25/03/2023
|
MANI
|
2914011WL056829
|
MANI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
MANI
|
INDIAN BANK(607105)
|
|
22
|
KOLLIDAM
|
TN-14-011-027-027/185-A
()
|
2914011000NRG23250320232767060
|
25/03/2023
|
KATHAYI
|
2914011WL056829
|
KATHAYI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730623
|
|
KATHAYI
|
RATNAKAR BANK(607393)
|
|
23
|
KOLLIDAM
|
TN-14-011-027-027/188-A
()
|
2914011000NRG23250320232767061
|
25/03/2023
|
THANGABABU
|
2914011WL056829
|
THANGABABU
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
THANGABABU
|
INDIAN BANK(607105)
|
|
24
|
KOLLIDAM
|
TN-14-011-027-027/19-a
()
|
2914011000NRG23250320232767062
|
25/03/2023
|
THAYALNAYAKI
|
2914011WL056829
|
THAYALNAYAKI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
THAYALNAYAKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
KOLLIDAM
|
TN-14-011-027-027/205-A
()
|
2914011000NRG23250320232767063
|
25/03/2023
|
BARAMESHWARI
|
2914011WL056829
|
BARAMESHWARI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
BARAMESHWARI
|
INDIAN BANK(607105)
|
|
26
|
KOLLIDAM
|
TN-14-011-027-027/207-A
()
|
2914011000NRG23250320232767064
|
25/03/2023
|
VETHAVALLI
|
2914011WL056829
|
VETHAVALLI
|
00176
|
IDIB000S029
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730623
|
|
VETHAVALLI
|
INDIAN BANK(607105)
|
|
27
|
KOLLIDAM
|
TN-14-011-027-027/209-A
()
|
2914011000NRG23250320232767065
|
25/03/2023
|
SANTHI
|
2914011WL056829
|
SANTHI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
28
|
KOLLIDAM
|
TN-14-011-027-027/212-A
()
|
2914011000NRG23250320232767066
|
25/03/2023
|
JEYASITHRA
|
2914011WL056829
|
JEYASITHRA
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
JEYASITHRA
|
INDIAN BANK(607105)
|
|
29
|
KOLLIDAM
|
TN-14-011-027-027/222-A
()
|
2914011000NRG23250320232767067
|
25/03/2023
|
RATHA
|
2914011WL056829
|
RATHA
|
00176
|
IDIB000S029
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730623
|
|
RATHA
|
INDIAN BANK(607105)
|
|
30
|
KOLLIDAM
|
TN-14-011-027-027/228-A
()
|
2914011000NRG23250320232767069
|
25/03/2023
|
GANTHIMATHI
|
2914011WL056829
|
GANTHIMATHI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
GANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-027-027/23-A
()
|
2914011000NRG23250320232767070
|
25/03/2023
|
RANI
|
2914011WL056829
|
RANI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
RANI
|
INDIAN BANK(607105)
|
|
32
|
KOLLIDAM
|
TN-14-011-027-027/230-A
()
|
2914011000NRG23250320232767071
|
25/03/2023
|
GAYATHRI
|
2914011WL056829
|
GAYATHRI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
33
|
KOLLIDAM
|
TN-14-011-027-027/234-A
()
|
2914011000NRG23250320232767072
|
25/03/2023
|
THIYAKARAJAN
|
2914011WL056829
|
THIYAKARAJAN
|
00176
|
IDIB000S029
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730623
|
|
THIYAKARAJAN
|
INDIAN BANK(607105)
|
|
34
|
KOLLIDAM
|
TN-14-011-027-027/248-A
()
|
2914011000NRG23250320232767073
|
25/03/2023
|
SUTHANTHIRADEVI
|
2914011WL056829
|
SUTHANTHIRADEVI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
SUTHANTHIRADEVI
|
INDIAN BANK(607105)
|
|
35
|
KOLLIDAM
|
TN-14-011-027-027/257-A
()
|
2914011000NRG23250320232767074
|
25/03/2023
|
ABURVAM
|
2914011WL056829
|
ABURVAM
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
ABURVAM
|
INDIAN BANK(607105)
|
|
36
|
KOLLIDAM
|
TN-14-011-027-027/265-A
()
|
2914011000NRG23250320232767075
|
25/03/2023
|
SUNTHARAMBAL
|
2914011WL056829
|
SUNTHARAMBAL
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
SUNTHARAMBAL
|
INDIAN BANK(607105)
|
|
37
|
KOLLIDAM
|
TN-14-011-027-027/282-A
()
|
2914011000NRG23250320232767076
|
25/03/2023
|
KANNAKI
|
2914011WL056829
|
KANNAKI
|
00176
|
IDIB000S029
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730623
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
38
|
KOLLIDAM
|
TN-14-011-027-027/289-A
()
|
2914011000NRG23250320232767077
|
25/03/2023
|
SUNDARAMBAL
|
2914011WL056829
|
SUNDARAMBAL
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
SUNDARAMBAL
|
INDIAN BANK(607105)
|
|
39
|
KOLLIDAM
|
TN-14-011-027-027/290
()
|
2914011000NRG23250320232767078
|
25/03/2023
|
VIMALA
|
2914011WL056829
|
VIMALA
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
40
|
KOLLIDAM
|
TN-14-011-027-027/295-A
()
|
2914011000NRG23250320232767079
|
25/03/2023
|
LAKSHMI
|
2914011WL056829
|
LAKSHMI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
KOLLIDAM
|
TN-14-011-027-027/297-A
()
|
2914011000NRG23250320232767080
|
25/03/2023
|
KASTHOORI
|
2914011WL056829
|
KASTHOORI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
KASTHOORI
|
INDIAN BANK(607105)
|
|
42
|
KOLLIDAM
|
TN-14-011-027-027/3-a
()
|
2914011000NRG23250320232767081
|
25/03/2023
|
VISALAM
|
2914011WL056829
|
VISALAM
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
VISALAM
|
INDIAN BANK(607105)
|
|
43
|
KOLLIDAM
|
TN-14-011-027-027/33-A
()
|
2914011000NRG23250320232767082
|
25/03/2023
|
GEETHA
|
2914011WL056829
|
GEETHA
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
44
|
KOLLIDAM
|
TN-14-011-027-027/334-A
()
|
2914011000NRG23250320232767083
|
25/03/2023
|
SANGARANAYAKI
|
2914011WL056829
|
SANGARANAYAKI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730623
|
|
SANGARANAYAKI
|
RATNAKAR BANK(607393)
|
|
45
|
KOLLIDAM
|
TN-14-011-027-027/335-A
()
|
2914011000NRG23250320232767084
|
25/03/2023
|
AMIRTHAVALLI
|
2914011WL056829
|
AMIRTHAVALLI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
46
|
KOLLIDAM
|
TN-14-011-027-027/338-A
()
|
2914011000NRG23250320232767085
|
25/03/2023
|
ANANTHI
|
2914011WL056829
|
ANANTHI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
47
|
KOLLIDAM
|
TN-14-011-027-027/342-A
()
|
2914011000NRG23250320232767086
|
25/03/2023
|
VANI
|
2914011WL056829
|
VANI
|
00176
|
IDIB000S029
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730623
|
|
VANI
|
BANK OF INDIA(508505)
|
|
48
|
KOLLIDAM
|
TN-14-011-027-027/37-A
()
|
2914011000NRG23250320232767087
|
25/03/2023
|
MELLI
|
2914011WL056829
|
MELLI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
MELLI
|
INDIAN BANK(607105)
|
|
49
|
KOLLIDAM
|
TN-14-011-027-027/378
()
|
2914011000NRG23250320232767088
|
25/03/2023
|
LAKSHMI
|
2914011WL056829
|
LAKSHMI
|
00176
|
IDIB000S029
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730623
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
KOLLIDAM
|
TN-14-011-027-027/386-A
()
|
2914011000NRG23250320232767090
|
25/03/2023
|
SATHYA
|
2914011WL056829
|
SATHYA
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
51
|
KOLLIDAM
|
TN-14-011-027-027/39-A
()
|
2914011000NRG23250320232767091
|
25/03/2023
|
NATHIYA
|
2914011WL056829
|
NATHIYA
|
00176
|
IDIB000S029
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730623
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
52
|
KOLLIDAM
|
TN-14-011-027-027/391-A
()
|
2914011000NRG23250320232767092
|
25/03/2023
|
JAYASAKTHI
|
2914011WL056829
|
JAYASAKTHI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730623
|
|
JAYASAKTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOLLIDAM
|
TN-14-011-027-027/392-A
()
|
2914011000NRG23250320232767093
|
25/03/2023
|
THAMILVANI
|
2914011WL056829
|
THAMILVANI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
THAMILVANI
|
INDIAN BANK(607105)
|
|
54
|
KOLLIDAM
|
TN-14-011-027-027/395-A
()
|
2914011000NRG23250320232767094
|
25/03/2023
|
RAJESWARI
|
2914011WL056829
|
RAJESWARI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
55
|
KOLLIDAM
|
TN-14-011-027-027/396-A
()
|
2914011000NRG23250320232767095
|
25/03/2023
|
SENGEETHA
|
2914011WL056829
|
SENGEETHA
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
SENGEETHA
|
BANK OF INDIA(508505)
|
|
56
|
KOLLIDAM
|
TN-14-011-027-027/397-A
()
|
2914011000NRG23250320232767096
|
25/03/2023
|
PARVATHI
|
2914011WL056829
|
PARVATHI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
57
|
KOLLIDAM
|
TN-14-011-027-027/398-A
()
|
2914011000NRG23250320232767097
|
25/03/2023
|
RAJAM
|
2914011WL056829
|
RAJAM
|
00176
|
IDIB000S029
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730623
|
|
RAJAM
|
INDIAN BANK(607105)
|
|
58
|
KOLLIDAM
|
TN-14-011-027-027/399-A
()
|
2914011000NRG23250320232767098
|
25/03/2023
|
THILAGAVATHI
|
2914011WL056829
|
THILAGAVATHI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
59
|
KOLLIDAM
|
TN-14-011-027-027/410-A
()
|
2914011000NRG23250320232767099
|
25/03/2023
|
RAJENDRAN
|
2914011WL056829
|
RAJENDRAN
|
00176
|
IDIB000S029
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730623
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
60
|
KOLLIDAM
|
TN-14-011-027-027/422-A
()
|
2914011000NRG23250320232767100
|
25/03/2023
|
AMUTHA
|
2914011WL056829
|
AMUTHA
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
61
|
KOLLIDAM
|
TN-14-011-027-027/423-A
()
|
2914011000NRG23250320232767101
|
25/03/2023
|
VASANTHA
|
2914011WL056829
|
VASANTHA
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
62
|
KOLLIDAM
|
TN-14-011-027-027/425-A
()
|
2914011000NRG23250320232767102
|
25/03/2023
|
VASANTHI
|
2914011WL056829
|
VASANTHI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
63
|
KOLLIDAM
|
TN-14-011-027-027/429-A
()
|
2914011000NRG23250320232767103
|
25/03/2023
|
ANANTHI
|
2914011WL056829
|
ANANTHI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
64
|
KOLLIDAM
|
TN-14-011-027-027/455-A
()
|
2914011000NRG23250320232767106
|
25/03/2023
|
ARUNA
|
2914011WL056829
|
ARUNA
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
65
|
KOLLIDAM
|
TN-14-011-027-027/466-A
()
|
2914011000NRG23250320232767107
|
25/03/2023
|
MUTHULAKSHMI
|
2914011WL056829
|
MUTHULAKSHMI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
66
|
KOLLIDAM
|
TN-14-011-027-027/471-A
()
|
2914011000NRG23250320232767108
|
25/03/2023
|
MUNUSAMY
|
2914011WL056829
|
MUNUSAMY
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
67
|
KOLLIDAM
|
TN-14-011-027-027/473-A
()
|
2914011000NRG23250320232767109
|
25/03/2023
|
BEBY
|
2914011WL056829
|
BEBY
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730623
|
|
BEBY
|
RATNAKAR BANK(607393)
|
|
68
|
KOLLIDAM
|
TN-14-011-027-027/474-A
()
|
2914011000NRG23250320232767110
|
25/03/2023
|
MANIMEKALAI
|
2914011WL056829
|
MANIMEKALAI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
69
|
KOLLIDAM
|
TN-14-011-027-027/476-A
()
|
2914011000NRG23250320232767111
|
25/03/2023
|
KAVITHA
|
2914011WL056829
|
KAVITHA
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
70
|
KOLLIDAM
|
TN-14-011-027-027/482-A
()
|
2914011000NRG23250320232767112
|
25/03/2023
|
PANGAJAVALLI
|
2914011WL056829
|
PANGAJAVALLI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
PANGAJAVALLI
|
INDIAN BANK(607105)
|
|
71
|
KOLLIDAM
|
TN-14-011-027-027/484-A
()
|
2914011000NRG23250320232767113
|
25/03/2023
|
SATHYA
|
2914011WL056829
|
SATHYA
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
72
|
KOLLIDAM
|
TN-14-011-027-027/485-A
()
|
2914011000NRG23250320232767114
|
25/03/2023
|
VASANTHA
|
2914011WL056829
|
VASANTHA
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730623
|
|
VASANTHA
|
RATNAKAR BANK(607393)
|
|
73
|
KOLLIDAM
|
TN-14-011-027-027/505-A
()
|
2914011000NRG23250320232767115
|
25/03/2023
|
PREMALATHA
|
2914011WL056829
|
PREMALATHA
|
00176
|
IDIB000S029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
PREMALATHA
|
INDIAN BANK(607105)
|
|
74
|
KOLLIDAM
|
TN-14-011-027-027/507-A
()
|
2914011000NRG23250320232767116
|
25/03/2023
|
ALAMELU
|
2914011WL056829
|
ALAMELU
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
75
|
KOLLIDAM
|
TN-14-011-027-027/513-A
()
|
2914011000NRG23250320232767117
|
25/03/2023
|
MALATHI
|
2914011WL056829
|
MALATHI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
76
|
KOLLIDAM
|
TN-14-011-027-027/528-A
()
|
2914011000NRG23250320232767119
|
25/03/2023
|
PADMAVATHI
|
2914011WL056829
|
PADMAVATHI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
PADMAVATHI
|
BANK OF INDIA(508505)
|
|
77
|
KOLLIDAM
|
TN-14-011-027-027/532-A
()
|
2914011000NRG23250320232767122
|
25/03/2023
|
NITHYA
|
2914011WL056829
|
NITHYA
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
78
|
KOLLIDAM
|
TN-14-011-027-027/538-A
()
|
2914011000NRG23250320232767126
|
25/03/2023
|
POONKODI
|
2914011WL056829
|
POONKODI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
POONKODI
|
CANARA BANK(508532)
|
|
79
|
KOLLIDAM
|
TN-14-011-027-027/556-A
()
|
2914011000NRG23250320232767128
|
25/03/2023
|
SOBIYA
|
2914011WL056829
|
SOBIYA
|
00176
|
IDIB000S029
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730623
|
|
SOBIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KOLLIDAM
|
TN-14-011-027-027/563-A
()
|
2914011000NRG23250320232767129
|
25/03/2023
|
EZHILARASI
|
2914011WL056829
|
EZHILARASI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
81
|
KOLLIDAM
|
TN-14-011-027-027/6-A
()
|
2914011000NRG23250320232767130
|
25/03/2023
|
KASTHURI
|
2914011WL056829
|
KASTHURI
|
00176
|
IDIB000S029
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730623
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
82
|
KOLLIDAM
|
TN-14-011-027-027/73-a
()
|
2914011000NRG23250320232767131
|
25/03/2023
|
KASTHURI
|
2914011WL056829
|
KASTHURI
|
00176
|
IDIB000S029
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730623
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
83
|
KOLLIDAM
|
TN-14-011-027-027/75-A
()
|
2914011000NRG23250320232767132
|
25/03/2023
|
POOSAMMAL
|
2914011WL056829
|
POOSAMMAL
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
POOSAMMAL
|
INDIAN BANK(607105)
|
|
84
|
KOLLIDAM
|
TN-14-011-027-027/77-A
()
|
2914011000NRG23250320232767133
|
25/03/2023
|
VIJAYA
|
2914011WL056829
|
VIJAYA
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
85
|
KOLLIDAM
|
TN-14-011-027-027/80-a
()
|
2914011000NRG23250320232767134
|
25/03/2023
|
SUSILA
|
2914011WL056829
|
SUSILA
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
86
|
KOLLIDAM
|
TN-14-011-027-027/88-a
()
|
2914011000NRG23250320232767135
|
25/03/2023
|
SANTHI
|
2914011WL056829
|
SANTHI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
87
|
KOLLIDAM
|
TN-14-011-027-027/89-a
()
|
2914011000NRG23250320232767136
|
25/03/2023
|
SIVAGAMI
|
2914011WL056829
|
SIVAGAMI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
88
|
KOLLIDAM
|
TN-14-011-027-027/93-a
()
|
2914011000NRG23250320232767137
|
25/03/2023
|
RUKKUMANI
|
2914011WL056829
|
RUKKUMANI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93310
|
93310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98560
|
98560
|
|
|
|
|
|
|
|