|
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-14-011-020-001/721-a
()
|
2914011000NRG23020720220613823
|
02/07/2022
|
KALAIVANI
|
2914011WL010528
|
KALAIVANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOLLIDAM
|
TN-14-011-020-001/722-a
()
|
2914011000NRG23020720220613825
|
02/07/2022
|
BALSAMI
|
2914011WL010528
|
BALSAMI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
BALSAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOLLIDAM
|
TN-14-011-020-001/722-a
()
|
2914011000NRG23020720220613824
|
02/07/2022
|
VASUKI
|
2914011WL010528
|
VASUKI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASUKI
|
HDFC BANK LTD(607152)
|
|
4
|
KOLLIDAM
|
TN-14-011-020-001/724-A
()
|
2914011000NRG23020720220613827
|
02/07/2022
|
SAMMANDAM
|
2914011WL010528
|
SAMMANDAM
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAMMANDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOLLIDAM
|
TN-14-011-020-001/726-A
()
|
2914011000NRG23020720220613830
|
02/07/2022
|
MALAR
|
2914011WL010528
|
MALAR
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOLLIDAM
|
TN-14-011-020-001/730-A
()
|
2914011000NRG23020720220613831
|
02/07/2022
|
MALLIKA
|
2914011WL010528
|
MALLIKA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOLLIDAM
|
TN-14-011-020-001/731-A
()
|
2914011000NRG23020720220613832
|
02/07/2022
|
MARAGATHAM
|
2914011WL010528
|
MARAGATHAM
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARAGATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOLLIDAM
|
TN-14-011-020-001/741-A
()
|
2914011000NRG23020720220613833
|
02/07/2022
|
AMUTHA
|
2914011WL010528
|
AMUTHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOLLIDAM
|
TN-14-011-020-004/1056
()
|
2914011000NRG23020720220613834
|
02/07/2022
|
RAJENTHIRAN
|
2914011WL010528
|
RAJENTHIRAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJENTHIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOLLIDAM
|
TN-14-011-020-004/1116-A
()
|
2914011000NRG23020720220613835
|
02/07/2022
|
MANORANJITHAM
|
2914011WL010528
|
MANORANJITHAM
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANORANJITHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOLLIDAM
|
TN-14-011-020-004/1137-A
()
|
2914011000NRG23020720220613836
|
02/07/2022
|
SARASWATHY
|
2914011WL010528
|
SARASWATHY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOLLIDAM
|
TN-14-011-020-004/678
()
|
2914011000NRG23020720220613839
|
02/07/2022
|
LAKSHMI
|
2914011WL010528
|
LAKSHMI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOLLIDAM
|
TN-14-011-020-004/720
()
|
2914011000NRG23020720220613840
|
02/07/2022
|
VICTORIA
|
2914011WL010528
|
VICTORIA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VICTORIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOLLIDAM
|
TN-14-011-020-004/727
()
|
2914011000NRG23020720220613842
|
02/07/2022
|
KALAISELVI
|
2914011WL010528
|
KALAISELVI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOLLIDAM
|
TN-14-011-020-004/728
()
|
2914011000NRG23020720220613846
|
02/07/2022
|
MANI
|
2914011WL010528
|
MANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOLLIDAM
|
TN-14-011-020-004/728
()
|
2914011000NRG23020720220613845
|
02/07/2022
|
SAROJA
|
2914011WL010528
|
SAROJA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOLLIDAM
|
TN-14-011-020-004/729
()
|
2914011000NRG23020720220613847
|
02/07/2022
|
INDHUMATHI
|
2914011WL010528
|
INDHUMATHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
INDHUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOLLIDAM
|
TN-14-011-020-004/734
()
|
2914011000NRG23020720220613851
|
02/07/2022
|
JAYARAMAN
|
2914011WL010528
|
JAYARAMAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYARAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOLLIDAM
|
TN-14-011-020-004/734
()
|
2914011000NRG23020720220613850
|
02/07/2022
|
KAMSALA
|
2914011WL010528
|
KAMSALA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOLLIDAM
|
TN-14-011-020-004/737
()
|
2914011000NRG23020720220613852
|
02/07/2022
|
SENTHAMARAI
|
2914011WL010528
|
SENTHAMARAI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SENTHAMARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOLLIDAM
|
TN-14-011-020-004/739
()
|
2914011000NRG23020720220613854
|
02/07/2022
|
POORANI
|
2914011WL010528
|
POORANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
POORANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOLLIDAM
|
TN-14-011-020-004/745
()
|
2914011000NRG23020720220613856
|
02/07/2022
|
DHANAMANI
|
2914011WL010528
|
DHANAMANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOLLIDAM
|
TN-14-011-020-004/757
()
|
2914011000NRG23020720220613858
|
02/07/2022
|
VALLI
|
2914011WL010528
|
VALLI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOLLIDAM
|
TN-14-011-020-004/760
()
|
2914011000NRG23020720220613861
|
02/07/2022
|
ARULMANI
|
2914011WL010528
|
ARULMANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARULMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOLLIDAM
|
TN-14-011-020-004/777
()
|
2914011000NRG23020720220613862
|
02/07/2022
|
ALLI
|
2914011WL010528
|
ALLI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOLLIDAM
|
TN-14-011-020-004/778
()
|
2914011000NRG23020720220613863
|
02/07/2022
|
AMIRTHAVALLI
|
2914011WL010528
|
AMIRTHAVALLI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMIRTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOLLIDAM
|
TN-14-011-020-004/780
()
|
2914011000NRG23020720220613865
|
02/07/2022
|
ILAVARASI
|
2914011WL010528
|
ILAVARASI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ILAVARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOLLIDAM
|
TN-14-011-020-004/784
()
|
2914011000NRG23020720220613868
|
02/07/2022
|
LATHA
|
2914011WL010528
|
LATHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOLLIDAM
|
TN-14-011-020-004/831
()
|
2914011000NRG23020720220613869
|
02/07/2022
|
MOHANAMBAL
|
2914011WL010528
|
MOHANAMBAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MOHANAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOLLIDAM
|
TN-14-011-020-004/832
()
|
2914011000NRG23020720220613871
|
02/07/2022
|
CHITRA
|
2914011WL010528
|
CHITRA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOLLIDAM
|
TN-14-011-020-004/858
()
|
2914011000NRG23020720220613873
|
02/07/2022
|
SANTHI
|
2914011WL010528
|
SANTHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOLLIDAM
|
TN-14-011-020-004/899
()
|
2914011000NRG23020720220613874
|
02/07/2022
|
JAYANTHI
|
2914011WL010528
|
JAYANTHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOLLIDAM
|
TN-14-011-020-004/900
()
|
2914011000NRG23020720220613875
|
02/07/2022
|
PAVITHRA
|
2914011WL010528
|
PAVITHRA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLLIDAM
|
TN-14-011-020-004/971-A
()
|
2914011000NRG23020720220613876
|
02/07/2022
|
SENTHAMARAI
|
2914011WL010528
|
SENTHAMARAI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SENTHAMARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOLLIDAM
|
TN-14-011-020-004/973
()
|
2914011000NRG23020720220613879
|
02/07/2022
|
SAGUNTHALA
|
2914011WL010528
|
SAGUNTHALA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOLLIDAM
|
TN-14-011-020-004/976
()
|
2914011000NRG23020720220613881
|
02/07/2022
|
SUGUNA
|
2914011WL010528
|
SUGUNA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUGUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOLLIDAM
|
TN-14-011-020-004/977
()
|
2914011000NRG23020720220613882
|
02/07/2022
|
SATHYA
|
2914011WL010528
|
SATHYA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SATHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOLLIDAM
|
TN-14-011-020-004/978
()
|
2914011000NRG23020720220613883
|
02/07/2022
|
PASUPATHY
|
2914011WL010528
|
PASUPATHY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PASUPATHY
|
INDIAN BANK(607105)
|
|
39
|
KOLLIDAM
|
TN-14-011-020-005/661
()
|
2914011000NRG23020720220613885
|
02/07/2022
|
BABY
|
2914011WL010528
|
BABY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOLLIDAM
|
TN-14-011-020-005/664
()
|
2914011000NRG23020720220613887
|
02/07/2022
|
SUSILA
|
2914011WL010528
|
SUSILA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOLLIDAM
|
TN-14-011-020-005/670-A
()
|
2914011000NRG23020720220613889
|
02/07/2022
|
SARATHAM
|
2914011WL010528
|
SARATHAM
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARATHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOLLIDAM
|
TN-14-011-020-020/1004-A
()
|
2914011000NRG23020720220613891
|
02/07/2022
|
PAZHANIVEL
|
2914011WL010528
|
PAZHANIVEL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAZHANIVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOLLIDAM
|
TN-14-011-020-020/1004-A
()
|
2914011000NRG23020720220613892
|
02/07/2022
|
VETRIVEL
|
2914011WL010528
|
VETRIVEL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VETRIVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOLLIDAM
|
TN-14-011-020-020/1071-A
()
|
2914011000NRG23020720220613893
|
02/07/2022
|
MAHALAKSHMI
|
2914011WL010528
|
MAHALAKSHMI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
KOLLIDAM
|
TN-14-011-020-020/1071-A
()
|
2914011000NRG23020720220613894
|
02/07/2022
|
RAVEEDRAN
|
2914011WL010528
|
RAVEEDRAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAVEEDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOLLIDAM
|
TN-14-011-020-020/1089-A
()
|
2914011000NRG23020720220613895
|
02/07/2022
|
RANI
|
2914011WL010528
|
RANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
47
|
KOLLIDAM
|
TN-14-011-020-020/248-A
()
|
2914011000NRG23020720220613899
|
02/07/2022
|
DEVI
|
2914011WL010528
|
DEVI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVI
|
HDFC BANK LTD(607152)
|
|
48
|
KOLLIDAM
|
TN-14-011-020-020/483-A
()
|
2914011000NRG23020720220613901
|
02/07/2022
|
GEETHA
|
2914011WL010528
|
GEETHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOLLIDAM
|
TN-14-011-020-020/484-A
()
|
2914011000NRG23020720220613902
|
02/07/2022
|
SELVI
|
2914011WL010528
|
SELVI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOLLIDAM
|
TN-14-011-020-020/492-A
()
|
2914011000NRG23020720220613903
|
02/07/2022
|
UMARANI
|
2914011WL010528
|
UMARANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOLLIDAM
|
TN-14-011-020-020/494-A
()
|
2914011000NRG23020720220613904
|
02/07/2022
|
ANJALIDEVI
|
2914011WL010528
|
ANJALIDEVI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJALIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOLLIDAM
|
TN-14-011-020-020/495-A
()
|
2914011000NRG23020720220613905
|
02/07/2022
|
CHITRA
|
2914011WL010528
|
CHITRA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITRA
|
HDFC BANK LTD(607152)
|
|
53
|
KOLLIDAM
|
TN-14-011-020-020/495-A
()
|
2914011000NRG23020720220613906
|
02/07/2022
|
KUNJU
|
2914011WL010528
|
KUNJU
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUNJU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOLLIDAM
|
TN-14-011-020-020/509-A
()
|
2914011000NRG23020720220613911
|
02/07/2022
|
SATHYABAMA
|
2914011WL010528
|
SATHYABAMA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SATHYABAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOLLIDAM
|
TN-14-011-020-020/509-A
()
|
2914011000NRG23020720220613910
|
02/07/2022
|
THANGAVEL
|
2914011WL010528
|
THANGAVEL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANGAVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOLLIDAM
|
TN-14-011-020-020/511-A
()
|
2914011000NRG23020720220613912
|
02/07/2022
|
ALAGAMMAL
|
2914011WL010528
|
ALAGAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOLLIDAM
|
TN-14-011-020-020/512-A
()
|
2914011000NRG23020720220613914
|
02/07/2022
|
THANGASAMY
|
2914011WL010528
|
THANGASAMY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANGASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOLLIDAM
|
TN-14-011-020-020/513-A
()
|
2914011000NRG23020720220613915
|
02/07/2022
|
RANJINI
|
2914011WL010528
|
RANJINI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOLLIDAM
|
TN-14-011-020-020/514-A
()
|
2914011000NRG23020720220613916
|
02/07/2022
|
RANGAMMAL
|
2914011WL010528
|
RANGAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOLLIDAM
|
TN-14-011-020-020/515-A
()
|
2914011000NRG23020720220613918
|
02/07/2022
|
GOMATHY
|
2914011WL010528
|
GOMATHY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOLLIDAM
|
TN-14-011-020-020/516-A
()
|
2914011000NRG23020720220613919
|
02/07/2022
|
VIJAYA
|
2914011WL010528
|
VIJAYA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA
|
HDFC BANK LTD(607152)
|
|
62
|
KOLLIDAM
|
TN-14-011-020-020/518-A
()
|
2914011000NRG23020720220613922
|
02/07/2022
|
RAJESWARI
|
2914011WL010528
|
RAJESWARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOLLIDAM
|
TN-14-011-020-020/519-A
()
|
2914011000NRG23020720220613923
|
02/07/2022
|
ANJAMMAL
|
2914011WL010528
|
ANJAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KOLLIDAM
|
TN-14-011-020-020/521-A
()
|
2914011000NRG23020720220613924
|
02/07/2022
|
ANANDHI
|
2914011WL010528
|
ANANDHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOLLIDAM
|
TN-14-011-020-020/522-A
()
|
2914011000NRG23020720220613925
|
02/07/2022
|
TAMILSELVI
|
2914011WL010528
|
TAMILSELVI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOLLIDAM
|
TN-14-011-020-020/975-A
()
|
2914011000NRG23020720220613927
|
02/07/2022
|
CHITHRA
|
2914011WL010528
|
CHITHRA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOLLIDAM
|
TN-14-011-020-020/985-A
()
|
2914011000NRG23020720220613928
|
02/07/2022
|
THANAPATHY
|
2914011WL010528
|
THANAPATHY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANAPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100500
|
100500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100500
|
100500
|
|
|
|
|
|
|
|