|
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-14-011-038-004/435-A
()
|
2914011000NRG23130820221051646
|
13/08/2022
|
MAHALAKSHMI
|
2914011WL019998
|
MAHALAKSHMI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
KOLLIDAM
|
TN-14-011-038-004/436-A
()
|
2914011000NRG23130820221051647
|
13/08/2022
|
SUTHA
|
2914011WL019998
|
SUTHA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUTHA
|
BANK OF INDIA(508505)
|
|
3
|
KOLLIDAM
|
TN-14-011-038-038/100-A
()
|
2914011000NRG23130820221051662
|
13/08/2022
|
ESTHER
|
2914011WL019998
|
ESTHER
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
ESTHER
|
BANK OF INDIA(508505)
|
|
4
|
KOLLIDAM
|
TN-14-011-038-038/101-A
()
|
2914011000NRG23130820221051663
|
13/08/2022
|
THILLAIYAMMAL
|
2914011WL019998
|
THILLAIYAMMAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
THILLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
KOLLIDAM
|
TN-14-011-038-038/102-A
()
|
2914011000NRG23130820221051664
|
13/08/2022
|
KANNAGI
|
2914011WL019998
|
KANNAGI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAGI
|
CANARA BANK(508532)
|
|
6
|
KOLLIDAM
|
TN-14-011-038-038/106-A
()
|
2914011000NRG23130820221051665
|
13/08/2022
|
KALAIYARASI
|
2914011WL019998
|
KALAIYARASI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAIYARASI
|
BANK OF INDIA(508505)
|
|
7
|
KOLLIDAM
|
TN-14-011-038-038/107-A
()
|
2914011000NRG23130820221051666
|
13/08/2022
|
PAKKIRIYAMMAL
|
2914011WL019998
|
PAKKIRIYAMMAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAKKIRIYAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
KOLLIDAM
|
TN-14-011-038-038/108-A
()
|
2914011000NRG23130820221051667
|
13/08/2022
|
THAMARAISELVI
|
2914011WL019998
|
THAMARAISELVI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAMARAISELVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-038-038/116-A
()
|
2914011000NRG23130820221051668
|
13/08/2022
|
PRIYA
|
2914011WL019998
|
PRIYA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
PRIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
KOLLIDAM
|
TN-14-011-038-038/121-A
()
|
2914011000NRG23130820221051670
|
13/08/2022
|
AMIRTHAVALLI
|
2914011WL019998
|
AMIRTHAVALLI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMIRTHAVALLI
|
BANK OF INDIA(508505)
|
|
11
|
KOLLIDAM
|
TN-14-011-038-038/130-A
()
|
2914011000NRG23130820221051671
|
13/08/2022
|
SUSILA
|
2914011WL019998
|
SUSILA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
12
|
KOLLIDAM
|
TN-14-011-038-038/131-A
()
|
2914011000NRG23130820221051672
|
13/08/2022
|
THANGAYAL
|
2914011WL019998
|
THANGAYAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGAYAL
|
BANK OF INDIA(508505)
|
|
13
|
KOLLIDAM
|
TN-14-011-038-038/135-A
()
|
2914011000NRG23130820221051673
|
13/08/2022
|
DEVI
|
2914011WL019998
|
DEVI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVI
|
CANARA BANK(508532)
|
|
14
|
KOLLIDAM
|
TN-14-011-038-038/151-A
()
|
2914011000NRG23130820221051674
|
13/08/2022
|
VIJAYALAKSHMI
|
2914011WL019998
|
VIJAYALAKSHMI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-038-038/161-A
()
|
2914011000NRG23130820221051675
|
13/08/2022
|
KASTHURI
|
2914011WL019998
|
KASTHURI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
16
|
KOLLIDAM
|
TN-14-011-038-038/162-A
()
|
2914011000NRG23130820221051676
|
13/08/2022
|
MALATHI
|
2914011WL019998
|
MALATHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALATHI
|
BANK OF INDIA(508505)
|
|
17
|
KOLLIDAM
|
TN-14-011-038-038/163-A
()
|
2914011000NRG23130820221051677
|
13/08/2022
|
SUMATHI
|
2914011WL019998
|
SUMATHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
18
|
KOLLIDAM
|
TN-14-011-038-038/166-A
()
|
2914011000NRG23130820221051678
|
13/08/2022
|
KASTHURI
|
2914011WL019998
|
KASTHURI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
19
|
KOLLIDAM
|
TN-14-011-038-038/167-A
()
|
2914011000NRG23130820221051679
|
13/08/2022
|
TAMILARASI
|
2914011WL019998
|
TAMILARASI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILARASI
|
BANK OF INDIA(508505)
|
|
20
|
KOLLIDAM
|
TN-14-011-038-038/168-A
()
|
2914011000NRG23130820221051680
|
13/08/2022
|
ANJAMMAL
|
2914011WL019998
|
ANJAMMAL
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJAMMAL
|
INDUSIND BANK(607189)
|
|
21
|
KOLLIDAM
|
TN-14-011-038-038/172-A
()
|
2914011000NRG23130820221051681
|
13/08/2022
|
RASAKILI
|
2914011WL019998
|
RASAKILI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RASAKILI
|
BANK OF INDIA(508505)
|
|
22
|
KOLLIDAM
|
TN-14-011-038-038/191-A
()
|
2914011000NRG23130820221051682
|
13/08/2022
|
PARAMESWARI
|
2914011WL019998
|
PARAMESWARI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-038-038/193-a
()
|
2914011000NRG23130820221051683
|
13/08/2022
|
PREMA
|
2914011WL019998
|
PREMA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
PREMA
|
BANK OF INDIA(508505)
|
|
24
|
KOLLIDAM
|
TN-14-011-038-038/194-A
()
|
2914011000NRG23130820221051684
|
13/08/2022
|
PAVUNAMMAL
|
2914011WL019998
|
PAVUNAMMAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAVUNAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
KOLLIDAM
|
TN-14-011-038-038/196-A
()
|
2914011000NRG23130820221051685
|
13/08/2022
|
KALAIVANI
|
2914011WL019998
|
KALAIVANI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAIVANI
|
BANK OF INDIA(508505)
|
|
26
|
KOLLIDAM
|
TN-14-011-038-038/198-A
()
|
2914011000NRG23130820221051686
|
13/08/2022
|
sundari
|
2914011WL019998
|
sundari
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
sundari
|
BANK OF INDIA(508505)
|
|
27
|
KOLLIDAM
|
TN-14-011-038-038/199-A
()
|
2914011000NRG23130820221051687
|
13/08/2022
|
MANIMEKALAI
|
2914011WL019998
|
MANIMEKALAI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIMEKALAI
|
BANK OF INDIA(508505)
|
|
28
|
KOLLIDAM
|
TN-14-011-038-038/2-A
()
|
2914011000NRG23130820221051688
|
13/08/2022
|
SENTHAMIZHCHELVI
|
2914011WL019998
|
SENTHAMIZHCHELVI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SENTHAMIZHCHELVI
|
BANK OF INDIA(508505)
|
|
29
|
KOLLIDAM
|
TN-14-011-038-038/224-A
()
|
2914011000NRG23130820221051689
|
13/08/2022
|
TAMILSELVI
|
2914011WL019998
|
TAMILSELVI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
30
|
KOLLIDAM
|
TN-14-011-038-038/225-A
()
|
2914011000NRG23130820221051690
|
13/08/2022
|
RAJAGOPAL
|
2914011WL019998
|
RAJAGOPAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAGOPAL
|
BANK OF INDIA(508505)
|
|
31
|
KOLLIDAM
|
TN-14-011-038-038/229-A
()
|
2914011000NRG23130820221051691
|
13/08/2022
|
RAJAKAMALAM
|
2914011WL019998
|
RAJAKAMALAM
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAKAMALAM
|
BANK OF INDIA(508505)
|
|
32
|
KOLLIDAM
|
TN-14-011-038-038/230-A
()
|
2914011000NRG23130820221051692
|
13/08/2022
|
DHAMAYANTHI
|
2914011WL019998
|
DHAMAYANTHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHAMAYANTHI
|
INDIAN BANK(607105)
|
|
33
|
KOLLIDAM
|
TN-14-011-038-038/232-A
()
|
2914011000NRG23130820221051693
|
13/08/2022
|
VICTORIA
|
2914011WL019998
|
VICTORIA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VICTORIA
|
BANK OF INDIA(508505)
|
|
34
|
KOLLIDAM
|
TN-14-011-038-038/233-A
()
|
2914011000NRG23130820221051695
|
13/08/2022
|
AROKYA ANITHA
|
2914011WL019998
|
AROKYA ANITHA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
AROKYA ANITHA
|
BANK OF INDIA(508505)
|
|
35
|
KOLLIDAM
|
TN-14-011-038-038/233-A
()
|
2914011000NRG23130820221051694
|
13/08/2022
|
FATHIMAMERY
|
2914011WL019998
|
FATHIMAMERY
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
FATHIMAMERY
|
BANK OF INDIA(508505)
|
|
36
|
KOLLIDAM
|
TN-14-011-038-038/239-A
()
|
2914011000NRG23130820221051696
|
13/08/2022
|
RASATHI
|
2914011WL019998
|
RASATHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RASATHI
|
BANK OF INDIA(508505)
|
|
37
|
KOLLIDAM
|
TN-14-011-038-038/241-A
()
|
2914011000NRG23130820221051697
|
13/08/2022
|
AMUTHA
|
2914011WL019998
|
AMUTHA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
38
|
KOLLIDAM
|
TN-14-011-038-038/242-A
()
|
2914011000NRG23130820221051698
|
13/08/2022
|
KASTHURI
|
2914011WL019998
|
KASTHURI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
39
|
KOLLIDAM
|
TN-14-011-038-038/246-A
()
|
2914011000NRG23130820221051699
|
13/08/2022
|
SENBAGAVALLI
|
2914011WL019998
|
SENBAGAVALLI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SENBAGAVALLI
|
BANK OF INDIA(508505)
|
|
40
|
KOLLIDAM
|
TN-14-011-038-038/253-A
()
|
2914011000NRG23130820221051700
|
13/08/2022
|
RAJARAJESWARI
|
2914011WL019998
|
RAJARAJESWARI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJARAJESWARI
|
BANK OF INDIA(508505)
|
|
41
|
KOLLIDAM
|
TN-14-011-038-038/26-A
()
|
2914011000NRG23130820221051701
|
13/08/2022
|
RADHAKRISHNAN
|
2914011WL019998
|
RADHAKRISHNAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHAKRISHNAN
|
BANK OF INDIA(508505)
|
|
42
|
KOLLIDAM
|
TN-14-011-038-038/26-A
()
|
2914011000NRG23130820221051702
|
13/08/2022
|
VIJAYALAKSHMI
|
2914011WL019998
|
VIJAYALAKSHMI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
43
|
KOLLIDAM
|
TN-14-011-038-038/265-A
()
|
2914011000NRG23130820221051703
|
13/08/2022
|
ANJANAVATHI
|
2914011WL019998
|
ANJANAVATHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJANAVATHI
|
BANK OF INDIA(508505)
|
|
44
|
KOLLIDAM
|
TN-14-011-038-038/270-B
()
|
2914011000NRG23130820221051704
|
13/08/2022
|
ATHILAKSHMI
|
2914011WL019998
|
ATHILAKSHMI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ATHILAKSHMI
|
BANK OF INDIA(508505)
|
|
45
|
KOLLIDAM
|
TN-14-011-038-038/271-A
()
|
2914011000NRG23130820221051705
|
13/08/2022
|
SAKUNTHALAI
|
2914011WL019998
|
SAKUNTHALAI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAKUNTHALAI
|
BANK OF INDIA(508505)
|
|
46
|
KOLLIDAM
|
TN-14-011-038-038/272-A
()
|
2914011000NRG23130820221051706
|
13/08/2022
|
VENNILA
|
2914011WL019998
|
VENNILA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENNILA
|
BANK OF INDIA(508505)
|
|
47
|
KOLLIDAM
|
TN-14-011-038-038/273-A
()
|
2914011000NRG23130820221051707
|
13/08/2022
|
VIJAYALAKSHMI
|
2914011WL019998
|
VIJAYALAKSHMI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
48
|
KOLLIDAM
|
TN-14-011-038-038/275-A
()
|
2914011000NRG23130820221051708
|
13/08/2022
|
THAVAMANI
|
2914011WL019998
|
THAVAMANI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAVAMANI
|
BANK OF INDIA(508505)
|
|
49
|
KOLLIDAM
|
TN-14-011-038-038/280-A
()
|
2914011000NRG23130820221051709
|
13/08/2022
|
SEVVANTHIYAMMAL
|
2914011WL019998
|
SEVVANTHIYAMMAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEVVANTHIYAMMAL
|
BANK OF INDIA(508505)
|
|
50
|
KOLLIDAM
|
TN-14-011-038-038/288-A
()
|
2914011000NRG23130820221051710
|
13/08/2022
|
SELVARANI
|
2914011WL019998
|
SELVARANI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
51
|
KOLLIDAM
|
TN-14-011-038-038/296-A
()
|
2914011000NRG23130820221051711
|
13/08/2022
|
INDRANI
|
2914011WL019998
|
INDRANI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDRANI
|
BANK OF INDIA(508505)
|
|
52
|
KOLLIDAM
|
TN-14-011-038-038/298-A
()
|
2914011000NRG23130820221051712
|
13/08/2022
|
KANNAGI
|
2914011WL019998
|
KANNAGI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAGI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
KOLLIDAM
|
TN-14-011-038-038/32-A
()
|
2914011000NRG23130820221051713
|
13/08/2022
|
MARY
|
2914011WL019998
|
MARY
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARY
|
BANK OF INDIA(508505)
|
|
54
|
KOLLIDAM
|
TN-14-011-038-038/33-A
()
|
2914011000NRG23130820221051714
|
13/08/2022
|
AROKYAMARY
|
2914011WL019998
|
AROKYAMARY
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
AROKYAMARY
|
BANK OF INDIA(508505)
|
|
55
|
KOLLIDAM
|
TN-14-011-038-038/34-A
()
|
2914011000NRG23130820221051715
|
13/08/2022
|
PANDIYAN
|
2914011WL019998
|
PANDIYAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDIYAN
|
BANK OF INDIA(508505)
|
|
56
|
KOLLIDAM
|
TN-14-011-038-038/343-A
()
|
2914011000NRG23130820221051716
|
13/08/2022
|
THAMILSELVI
|
2914011WL019998
|
THAMILSELVI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAMILSELVI
|
BANK OF INDIA(508505)
|
|
57
|
KOLLIDAM
|
TN-14-011-038-038/348-A
()
|
2914011000NRG23130820221051717
|
13/08/2022
|
TAMILSELVI
|
2914011WL019998
|
TAMILSELVI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILSELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
KOLLIDAM
|
TN-14-011-038-038/35-a
()
|
2914011000NRG23130820221051718
|
13/08/2022
|
THIRUSELVI
|
2914011WL019998
|
THIRUSELVI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
THIRUSELVI
|
BANK OF INDIA(508505)
|
|
59
|
KOLLIDAM
|
TN-14-011-038-038/357-A
()
|
2914011000NRG23130820221051720
|
13/08/2022
|
ANANDANAYAGI
|
2914011WL019998
|
ANANDANAYAGI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANANDANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLLIDAM
|
TN-14-011-038-038/36-A
()
|
2914011000NRG23130820221051721
|
13/08/2022
|
MUNIYAMMAL
|
2914011WL019998
|
MUNIYAMMAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
61
|
KOLLIDAM
|
TN-14-011-038-038/37-A
()
|
2914011000NRG23130820221051722
|
13/08/2022
|
VASUKI
|
2914011WL019998
|
VASUKI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASUKI
|
BANK OF INDIA(508505)
|
|
62
|
KOLLIDAM
|
TN-14-011-038-038/38-A
()
|
2914011000NRG23130820221051723
|
13/08/2022
|
PUNITHA
|
2914011WL019998
|
PUNITHA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUNITHA
|
BANK OF INDIA(508505)
|
|
63
|
KOLLIDAM
|
TN-14-011-038-038/39-A
()
|
2914011000NRG23130820221051724
|
13/08/2022
|
VALARMATHI
|
2914011WL019998
|
VALARMATHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
64
|
KOLLIDAM
|
TN-14-011-038-038/40-A
()
|
2914011000NRG23130820221051725
|
13/08/2022
|
BAKKIYALAKSHMI
|
2914011WL019998
|
BAKKIYALAKSHMI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
BAKKIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
65
|
KOLLIDAM
|
TN-14-011-038-038/41-A
()
|
2914011000NRG23130820221051726
|
13/08/2022
|
PUNITHAVALLI
|
2914011WL019998
|
PUNITHAVALLI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUNITHAVALLI
|
BANK OF INDIA(508505)
|
|
66
|
KOLLIDAM
|
TN-14-011-038-038/42-A
()
|
2914011000NRG23130820221051727
|
13/08/2022
|
BHAVANI
|
2914011WL019998
|
BHAVANI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
BHAVANI
|
HDFC BANK LTD(607152)
|
|
67
|
KOLLIDAM
|
TN-14-011-038-038/421
()
|
2914011000NRG23130820221051728
|
13/08/2022
|
MANGAI
|
2914011WL019998
|
MANGAI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANGAI
|
BANK OF INDIA(508505)
|
|
68
|
KOLLIDAM
|
TN-14-011-038-038/43-A
()
|
2914011000NRG23130820221051729
|
13/08/2022
|
INDIRANI
|
2914011WL019998
|
INDIRANI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
69
|
KOLLIDAM
|
TN-14-011-038-038/470-A
()
|
2914011000NRG23130820221051731
|
13/08/2022
|
JAYARANI
|
2914011WL019998
|
JAYARANI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYARANI
|
BANK OF INDIA(508505)
|
|
70
|
KOLLIDAM
|
TN-14-011-038-038/471-A
()
|
2914011000NRG23130820221051732
|
13/08/2022
|
SARAVANAN
|
2914011WL019998
|
SARAVANAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARAVANAN
|
BANK OF INDIA(508505)
|
|
71
|
KOLLIDAM
|
TN-14-011-038-038/49-A
()
|
2914011000NRG23130820221051733
|
13/08/2022
|
VANITHASREE
|
2914011WL019998
|
VANITHASREE
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VANITHASREE
|
BANK OF INDIA(508505)
|
|
72
|
KOLLIDAM
|
TN-14-011-038-038/51-A
()
|
2914011000NRG23130820221051734
|
13/08/2022
|
LATHA
|
2914011WL019998
|
LATHA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
73
|
KOLLIDAM
|
TN-14-011-038-038/52-A
()
|
2914011000NRG23130820221051735
|
13/08/2022
|
THILAGAVATHY
|
2914011WL019998
|
THILAGAVATHY
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
THILAGAVATHY
|
BANK OF INDIA(508505)
|
|
74
|
KOLLIDAM
|
TN-14-011-038-038/53-A
()
|
2914011000NRG23130820221051736
|
13/08/2022
|
saroja
|
2914011WL019998
|
saroja
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
saroja
|
BANK OF INDIA(508505)
|
|
75
|
KOLLIDAM
|
TN-14-011-038-038/54-A
()
|
2914011000NRG23130820221051737
|
13/08/2022
|
NAGARANI
|
2914011WL019998
|
NAGARANI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGARANI
|
BANK OF INDIA(508505)
|
|
76
|
KOLLIDAM
|
TN-14-011-038-038/56-A
()
|
2914011000NRG23130820221051738
|
13/08/2022
|
MURUKESAN
|
2914011WL019998
|
MURUKESAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUKESAN
|
BANK OF INDIA(508505)
|
|
77
|
KOLLIDAM
|
TN-14-011-038-038/8-A
()
|
2914011000NRG23130820221051740
|
13/08/2022
|
RANI
|
2914011WL019998
|
RANI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95000
|
95000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95000
|
95000
|
|
|
|
|
|
|
|