|
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-14-011-012-001/1180
()
|
2914011000NRG23300620220597533
|
30/06/2022
|
GOPALAKRISHNAN
|
2914011WL010101
|
GOPALAKRISHNAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOPALAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOLLIDAM
|
TN-14-011-012-001/1355
()
|
2914011000NRG23300620220597535
|
30/06/2022
|
RANI
|
2914011WL010101
|
RANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
INDIAN BANK(607105)
|
|
3
|
KOLLIDAM
|
TN-14-011-012-001/1356
()
|
2914011000NRG23300620220597536
|
30/06/2022
|
USHA
|
2914011WL010101
|
USHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
USHA
|
INDIAN BANK(607105)
|
|
4
|
KOLLIDAM
|
TN-14-011-012-001/1361
()
|
2914011000NRG23300620220597537
|
30/06/2022
|
UMARANI
|
2914011WL010101
|
UMARANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
5
|
KOLLIDAM
|
TN-14-011-012-001/1369
()
|
2914011000NRG23300620220597538
|
30/06/2022
|
ANANTHI
|
2914011WL010101
|
ANANTHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
6
|
KOLLIDAM
|
TN-14-011-012-001/1390
()
|
2914011000NRG23300620220597539
|
30/06/2022
|
VEMBU
|
2914011WL010101
|
VEMBU
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEMBU
|
INDIAN BANK(607105)
|
|
7
|
KOLLIDAM
|
TN-14-011-012-001/1401
()
|
2914011000NRG23300620220597540
|
30/06/2022
|
SURYAGANTHI
|
2914011WL010101
|
SURYAGANTHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SURYAGANTHI
|
INDIAN BANK(607105)
|
|
8
|
KOLLIDAM
|
TN-14-011-012-001/1403
()
|
2914011000NRG23300620220597541
|
30/06/2022
|
SUDHA
|
2914011WL010101
|
SUDHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
9
|
KOLLIDAM
|
TN-14-011-012-001/1406
()
|
2914011000NRG23300620220597542
|
30/06/2022
|
KALAIVANI
|
2914011WL010101
|
KALAIVANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
10
|
KOLLIDAM
|
TN-14-011-012-001/1409
()
|
2914011000NRG23300620220597543
|
30/06/2022
|
KARPAGAM
|
2914011WL010101
|
KARPAGAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARPAGAM
|
RATNAKAR BANK(607393)
|
|
11
|
KOLLIDAM
|
TN-14-011-012-001/1411
()
|
2914011000NRG23300620220597544
|
30/06/2022
|
UNJUPILLAI
|
2914011WL010101
|
UNJUPILLAI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
UNJUPILLAI
|
INDIAN BANK(607105)
|
|
12
|
KOLLIDAM
|
TN-14-011-012-001/1412
()
|
2914011000NRG23300620220597545
|
30/06/2022
|
DHANALAKSHMI
|
2914011WL010101
|
DHANALAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
KOLLIDAM
|
TN-14-011-012-001/1414
()
|
2914011000NRG23300620220597546
|
30/06/2022
|
SELVI
|
2914011WL010101
|
SELVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
INDIAN BANK(607105)
|
|
14
|
KOLLIDAM
|
TN-14-011-012-001/1456
()
|
2914011000NRG23300620220597547
|
30/06/2022
|
VIJAYKUMAR
|
2914011WL010101
|
VIJAYKUMAR
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYKUMAR
|
INDIAN BANK(607105)
|
|
15
|
KOLLIDAM
|
TN-14-011-012-001/1460
()
|
2914011000NRG23300620220597548
|
30/06/2022
|
GIRIJA
|
2914011WL010101
|
GIRIJA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
16
|
KOLLIDAM
|
TN-14-011-012-001/1460
()
|
2914011000NRG23300620220597549
|
30/06/2022
|
RAVICHANDRAN
|
2914011WL010101
|
RAVICHANDRAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAVICHANDRAN
|
INDIAN BANK(607105)
|
|
17
|
KOLLIDAM
|
TN-14-011-012-001/1554
()
|
2914011000NRG23300620220597551
|
30/06/2022
|
GAYATHRI
|
2914011WL010101
|
GAYATHRI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
18
|
KOLLIDAM
|
TN-14-011-012-001/1561-A
()
|
2914011000NRG23300620220597552
|
30/06/2022
|
KALIYAMAL
|
2914011WL010101
|
KALIYAMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAMAL
|
INDIAN BANK(607105)
|
|
19
|
KOLLIDAM
|
TN-14-011-012-001/1565
()
|
2914011000NRG23300620220597555
|
30/06/2022
|
AMSAVALLI
|
2914011WL010101
|
AMSAVALLI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
20
|
KOLLIDAM
|
TN-14-011-012-002/1806-A
()
|
2914011000NRG23300620220597556
|
30/06/2022
|
MOGANAPRIYA
|
2914011WL010101
|
MOGANAPRIYA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MOGANAPRIYA
|
INDIAN BANK(607105)
|
|
21
|
KOLLIDAM
|
TN-14-011-012-002/357-A
()
|
2914011000NRG23300620220597561
|
30/06/2022
|
JAYAMALA
|
2914011WL010101
|
JAYAMALA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOLLIDAM
|
TN-14-011-012-002/368-A
()
|
2914011000NRG23300620220597562
|
30/06/2022
|
TAMILZHRASI
|
2914011WL010101
|
TAMILZHRASI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILZHRASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOLLIDAM
|
TN-14-011-012-002/612-B
()
|
2914011000NRG23300620220597563
|
30/06/2022
|
SIVASANKARI
|
2914011WL010101
|
SIVASANKARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIVASANKARI
|
INDIAN BANK(607105)
|
|
24
|
KOLLIDAM
|
TN-14-011-012-002/925
()
|
2914011000NRG23300620220597564
|
30/06/2022
|
BAKIYAM
|
2914011WL010101
|
BAKIYAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
BAKIYAM
|
INDIAN BANK(607105)
|
|
25
|
KOLLIDAM
|
TN-14-011-012-002/930
()
|
2914011000NRG23300620220597565
|
30/06/2022
|
KANAGAMMAL
|
2914011WL010101
|
KANAGAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANAGAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KOLLIDAM
|
TN-14-011-012-002/938
()
|
2914011000NRG23300620220597566
|
30/06/2022
|
MAYAVAN
|
2914011WL010101
|
MAYAVAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAYAVAN
|
INDIAN BANK(607105)
|
|
27
|
KOLLIDAM
|
TN-14-011-012-002/995-A
()
|
2914011000NRG23300620220597567
|
30/06/2022
|
VEMBU
|
2914011WL010101
|
VEMBU
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEMBU
|
INDIAN BANK(607105)
|
|
28
|
KOLLIDAM
|
TN-14-011-012-003/1052-A
()
|
2914011000NRG23300620220597568
|
30/06/2022
|
NEELAVATHI
|
2914011WL010101
|
NEELAVATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
29
|
KOLLIDAM
|
TN-14-011-012-003/1341
()
|
2914011000NRG23300620220597569
|
30/06/2022
|
ANJAMMAL
|
2914011WL010101
|
ANJAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
30
|
KOLLIDAM
|
TN-14-011-012-003/242-A
()
|
2914011000NRG23300620220597571
|
30/06/2022
|
JAYARAMAN
|
2914011WL010101
|
JAYARAMAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYARAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOLLIDAM
|
TN-14-011-012-003/242-A
()
|
2914011000NRG23300620220597570
|
30/06/2022
|
KALAISELVI
|
2914011WL010101
|
KALAISELVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOLLIDAM
|
TN-14-011-012-003/330-A
()
|
2914011000NRG23300620220597574
|
30/06/2022
|
ELANGOVAN
|
2914011WL010101
|
ELANGOVAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ELANGOVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOLLIDAM
|
TN-14-011-012-003/330-A
()
|
2914011000NRG23300620220597573
|
30/06/2022
|
REVATHI
|
2914011WL010101
|
REVATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOLLIDAM
|
TN-14-011-012-003/481-A
()
|
2914011000NRG23300620220597575
|
30/06/2022
|
LALITHA
|
2914011WL010101
|
LALITHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOLLIDAM
|
TN-14-011-012-003/609-A
()
|
2914011000NRG23300620220597576
|
30/06/2022
|
BALAIYA
|
2914011WL010101
|
BALAIYA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
BALAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOLLIDAM
|
TN-14-011-012-003/609-A
()
|
2914011000NRG23300620220597577
|
30/06/2022
|
DHANALAKSHMI
|
2914011WL010101
|
DHANALAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOLLIDAM
|
TN-14-011-012-005/1038-A
()
|
2914011000NRG23300620220597578
|
30/06/2022
|
SUNDARI
|
2914011WL010101
|
SUNDARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOLLIDAM
|
TN-14-011-012-005/1048-B
()
|
2914011000NRG23300620220597579
|
30/06/2022
|
ANITHA
|
2914011WL010101
|
ANITHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
39
|
KOLLIDAM
|
TN-14-011-012-005/1053-B
()
|
2914011000NRG23300620220597580
|
30/06/2022
|
UMA
|
2914011WL010101
|
UMA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMA
|
INDIAN BANK(607105)
|
|
40
|
KOLLIDAM
|
TN-14-011-012-005/1096-B
()
|
2914011000NRG23300620220597581
|
30/06/2022
|
BALAIYAH
|
2914011WL010101
|
BALAIYAH
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
BALAIYAH
|
INDIAN BANK(607105)
|
|
41
|
KOLLIDAM
|
TN-14-011-012-006/817
()
|
2914011000NRG23300620220597590
|
30/06/2022
|
SELVI
|
2914011WL010101
|
SELVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
INDIAN BANK(607105)
|
|
42
|
KOLLIDAM
|
TN-14-011-012-006/852
()
|
2914011000NRG23300620220597591
|
30/06/2022
|
LATHA
|
2914011WL010101
|
LATHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
LATHA
|
INDIAN BANK(607105)
|
|
43
|
KOLLIDAM
|
TN-14-011-012-006/868
()
|
2914011000NRG23300620220597593
|
30/06/2022
|
CHINNAPILLAI
|
2914011WL010101
|
CHINNAPILLAI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
44
|
KOLLIDAM
|
TN-14-011-012-006/869
()
|
2914011000NRG23300620220597594
|
30/06/2022
|
DAKSHINAMOORTHI
|
2914011WL010101
|
DAKSHINAMOORTHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
DAKSHINAMOORTHI
|
INDIAN BANK(607105)
|
|
45
|
KOLLIDAM
|
TN-14-011-012-007/812
()
|
2914011000NRG23300620220597596
|
30/06/2022
|
GEETHA
|
2914011WL010101
|
GEETHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
46
|
KOLLIDAM
|
TN-14-011-012-007/812
()
|
2914011000NRG23300620220597595
|
30/06/2022
|
VENKATESAN
|
2914011WL010101
|
VENKATESAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
47
|
KOLLIDAM
|
TN-14-011-012-012/1066-a
()
|
2914011000NRG23300620220597597
|
30/06/2022
|
LATHA
|
2914011WL010101
|
LATHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
LATHA
|
INDIAN BANK(607105)
|
|
48
|
KOLLIDAM
|
TN-14-011-012-012/1186
()
|
2914011000NRG23300620220597598
|
30/06/2022
|
SELVI
|
2914011WL010101
|
SELVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLLIDAM
|
TN-14-011-012-012/1739-A
()
|
2914011000NRG23300620220597599
|
30/06/2022
|
SEETHALAKSHMI
|
2914011WL010101
|
SEETHALAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
KOLLIDAM
|
TN-14-011-012-012/1750-A
()
|
2914011000NRG23300620220597601
|
30/06/2022
|
CITHRA
|
2914011WL010101
|
CITHRA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
CITHRA
|
INDIAN BANK(607105)
|
|
51
|
KOLLIDAM
|
TN-14-011-012-012/1754-A
()
|
2914011000NRG23300620220597603
|
30/06/2022
|
UMALGIRIYA
|
2914011WL010101
|
UMALGIRIYA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMALGIRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOLLIDAM
|
TN-14-011-012-012/1755-A
()
|
2914011000NRG23300620220597604
|
30/06/2022
|
THAJI NISHA
|
2914011WL010101
|
THAJI NISHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAJI NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOLLIDAM
|
TN-14-011-012-012/1756-A
()
|
2914011000NRG23300620220597605
|
30/06/2022
|
SUNDHARI
|
2914011WL010101
|
SUNDHARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUNDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOLLIDAM
|
TN-14-011-012-012/1765-A
()
|
2914011000NRG23300620220597606
|
30/06/2022
|
SHOMANA
|
2914011WL010101
|
SHOMANA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHOMANA
|
INDIAN BANK(607105)
|
|
55
|
KOLLIDAM
|
TN-14-011-012-012/1770-A
()
|
2914011000NRG23300620220597607
|
30/06/2022
|
UMAMAHESHWARI
|
2914011WL010101
|
UMAMAHESHWARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMAMAHESHWARI
|
INDIAN BANK(607105)
|
|
56
|
KOLLIDAM
|
TN-14-011-012-012/1778-A
()
|
2914011000NRG23300620220597608
|
30/06/2022
|
KESAVAN
|
2914011WL010101
|
KESAVAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KESAVAN
|
INDIAN BANK(607105)
|
|
57
|
KOLLIDAM
|
TN-14-011-012-012/1791-A
()
|
2914011000NRG23300620220597610
|
30/06/2022
|
DEVAHI
|
2914011WL010101
|
DEVAHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVAHI
|
INDIAN BANK(607105)
|
|
58
|
KOLLIDAM
|
TN-14-011-012-012/1823-A
()
|
2914011000NRG23300620220597612
|
30/06/2022
|
MANJULA
|
2914011WL010101
|
MANJULA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
59
|
KOLLIDAM
|
TN-14-011-012-012/190-A
()
|
2914011000NRG23300620220597615
|
30/06/2022
|
CHANDRA
|
2914011WL010101
|
CHANDRA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
60
|
KOLLIDAM
|
TN-14-011-012-012/193-A
()
|
2914011000NRG23300620220597619
|
30/06/2022
|
LAKSHMI
|
2914011WL010101
|
LAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
KOLLIDAM
|
TN-14-011-012-012/194-A
()
|
2914011000NRG23300620220597621
|
30/06/2022
|
MALA
|
2914011WL010101
|
MALA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALA
|
INDIAN BANK(607105)
|
|
62
|
KOLLIDAM
|
TN-14-011-012-012/194-A
()
|
2914011000NRG23300620220597620
|
30/06/2022
|
MALLIGA
|
2914011WL010101
|
MALLIGA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
63
|
KOLLIDAM
|
TN-14-011-012-012/195-A
()
|
2914011000NRG23300620220597622
|
30/06/2022
|
VIMALA
|
2914011WL010101
|
VIMALA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIMALA
|
HDFC BANK LTD(607152)
|
|
64
|
KOLLIDAM
|
TN-14-011-012-012/197-A
()
|
2914011000NRG23300620220597624
|
30/06/2022
|
CHITRADEVI
|
2914011WL010101
|
CHITRADEVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITRADEVI
|
INDIAN BANK(607105)
|
|
65
|
KOLLIDAM
|
TN-14-011-012-012/206-A
()
|
2914011000NRG23300620220597627
|
30/06/2022
|
MALLIGA
|
2914011WL010101
|
MALLIGA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
66
|
KOLLIDAM
|
TN-14-011-012-012/282-A
()
|
2914011000NRG23300620220597632
|
30/06/2022
|
GANESAN
|
2914011WL010101
|
GANESAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOLLIDAM
|
TN-14-011-012-012/282-A
()
|
2914011000NRG23300620220597633
|
30/06/2022
|
INDRA
|
2914011WL010101
|
INDRA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOLLIDAM
|
TN-14-011-012-012/342-A
()
|
2914011000NRG23300620220597634
|
30/06/2022
|
JAYARAMAN
|
2914011WL010101
|
JAYARAMAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYARAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOLLIDAM
|
TN-14-011-012-012/403-A
()
|
2914011000NRG23300620220597635
|
30/06/2022
|
VIJAYA
|
2914011WL010101
|
VIJAYA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
70
|
KOLLIDAM
|
TN-14-011-012-012/419-A
()
|
2914011000NRG23300620220597636
|
30/06/2022
|
SELVI
|
2914011WL010101
|
SELVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
RATNAKAR BANK(607393)
|
|
71
|
KOLLIDAM
|
TN-14-011-012-012/422-A
()
|
2914011000NRG23300620220597637
|
30/06/2022
|
SANKARI
|
2914011WL010101
|
SANKARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOLLIDAM
|
TN-14-011-012-012/424-A
()
|
2914011000NRG23300620220597638
|
30/06/2022
|
SANTHI
|
2914011WL010101
|
SANTHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KOLLIDAM
|
TN-14-011-012-012/426-A
()
|
2914011000NRG23300620220597639
|
30/06/2022
|
SURYAGANDHI
|
2914011WL010101
|
SURYAGANDHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SURYAGANDHI
|
INDIAN BANK(607105)
|
|
74
|
KOLLIDAM
|
TN-14-011-012-012/428-A
()
|
2914011000NRG23300620220597640
|
30/06/2022
|
SANTHI
|
2914011WL010101
|
SANTHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
HDFC BANK LTD(607152)
|
|
75
|
KOLLIDAM
|
TN-14-011-012-012/432-A
()
|
2914011000NRG23300620220597641
|
30/06/2022
|
SARALA
|
2914011WL010101
|
SARALA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARALA
|
INDIAN BANK(607105)
|
|
76
|
KOLLIDAM
|
TN-14-011-012-012/439-A
()
|
2914011000NRG23300620220597642
|
30/06/2022
|
PARVAHTI
|
2914011WL010101
|
PARVAHTI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARVAHTI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KOLLIDAM
|
TN-14-011-012-012/448-A
()
|
2914011000NRG23300620220597643
|
30/06/2022
|
KALYANI
|
2914011WL010101
|
KALYANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
78
|
KOLLIDAM
|
TN-14-011-012-012/620-A
()
|
2914011000NRG23300620220597644
|
30/06/2022
|
APPARU
|
2914011WL010101
|
APPARU
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
APPARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KOLLIDAM
|
TN-14-011-012-012/937-a
()
|
2914011000NRG23300620220597646
|
30/06/2022
|
RAMA
|
2914011WL010101
|
RAMA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KOLLIDAM
|
TN-14-011-012-012/967
()
|
2914011000NRG23300620220597648
|
30/06/2022
|
BRINDHA
|
2914011WL010101
|
BRINDHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
BRINDHA
|
INDIAN BANK(607105)
|
|
81
|
KOLLIDAM
|
TN-14-011-012-012/967
()
|
2914011000NRG23300620220597647
|
30/06/2022
|
ELAVARASAN
|
2914011WL010101
|
ELAVARASAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ELAVARASAN
|
INDIAN BANK(607105)
|
|
82
|
KOLLIDAM
|
TN-14-011-012-012/980
()
|
2914011000NRG23300620220597650
|
30/06/2022
|
GAJENDRAN
|
2914011WL010101
|
GAJENDRAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
GAJENDRAN
|
INDIAN BANK(607105)
|
|
83
|
KOLLIDAM
|
TN-14-011-012-012/980
()
|
2914011000NRG23300620220597649
|
30/06/2022
|
KALAIYARASI
|
2914011WL010101
|
KALAIYARASI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KOLLIDAM
|
TN-14-011-012-012/988-B
()
|
2914011000NRG23300620220597651
|
30/06/2022
|
JAYANTHI
|
2914011WL010101
|
JAYANTHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
85
|
KOLLIDAM
|
TN-14-011-012-012/988-B
()
|
2914011000NRG23300620220597652
|
30/06/2022
|
SELVAM
|
2914011WL010101
|
SELVAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127500
|
127500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127500
|
127500
|
|
|
|
|
|
|
|