|
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-14-011-032-032/737-A
()
|
2914011000NRG23110320232580545
|
14/03/2023
|
RAJESWARI
|
2914011WL053469
|
RAJESWARI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-032-032/1-A
()
|
2914011000NRG23110320232580458
|
14/03/2023
|
RAMACHANDRAN
|
2914011WL053469
|
RAMACHANDRAN
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAMACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOLLIDAM
|
TN-14-011-032-032/101-A
()
|
2914011000NRG23110320232580459
|
14/03/2023
|
VAIRAM
|
2914011WL053469
|
VAIRAM
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
VAIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOLLIDAM
|
TN-14-011-032-032/104-B
()
|
2914011000NRG23110320232580460
|
14/03/2023
|
JAYANTHI
|
2914011WL053469
|
JAYANTHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025719908
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOLLIDAM
|
TN-14-011-032-032/106-A
()
|
2914011000NRG23110320232580461
|
14/03/2023
|
THUNMUGI
|
2914011WL053469
|
THUNMUGI
|
00354
|
PUNB0283500
|
500
|
500
|
Processed
|
30/03/2023
|
|
025719908
|
|
THUNMUGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOLLIDAM
|
TN-14-011-032-032/111-A
()
|
2914011000NRG23110320232580462
|
14/03/2023
|
KALAISELVI
|
2914011WL053469
|
KALAISELVI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025719908
|
|
KALAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOLLIDAM
|
TN-14-011-032-032/116-A
()
|
2914011000NRG23110320232580463
|
14/03/2023
|
VASUKI
|
2914011WL053469
|
VASUKI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
VASUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOLLIDAM
|
TN-14-011-032-032/127-A
()
|
2914011000NRG23110320232580464
|
14/03/2023
|
TAMILARASI
|
2914011WL053469
|
TAMILARASI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
TAMILARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOLLIDAM
|
TN-14-011-032-032/128
()
|
2914011000NRG23110320232580465
|
14/03/2023
|
MERIYAMMAL
|
2914011WL053469
|
MERIYAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
MERIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOLLIDAM
|
TN-14-011-032-032/138-A
()
|
2914011000NRG23110320232580466
|
14/03/2023
|
ROGINI
|
2914011WL053469
|
ROGINI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
ROGINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOLLIDAM
|
TN-14-011-032-032/139-A
()
|
2914011000NRG23110320232580467
|
14/03/2023
|
MAHALINGAM
|
2914011WL053469
|
MAHALINGAM
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
30/03/2023
|
|
025719908
|
|
MAHALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOLLIDAM
|
TN-14-011-032-032/147-A
()
|
2914011000NRG23110320232580468
|
14/03/2023
|
LAKSHMI
|
2914011WL053469
|
LAKSHMI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOLLIDAM
|
TN-14-011-032-032/159-A
()
|
2914011000NRG23110320232580469
|
14/03/2023
|
MARIYAMMAL
|
2914011WL053469
|
MARIYAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
MARIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOLLIDAM
|
TN-14-011-032-032/160-A
()
|
2914011000NRG23110320232580470
|
14/03/2023
|
KALIYAMMAL
|
2914011WL053469
|
KALIYAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
KALIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOLLIDAM
|
TN-14-011-032-032/162-A
()
|
2914011000NRG23110320232580471
|
14/03/2023
|
ANJAMMAL
|
2914011WL053469
|
ANJAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
ANJAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOLLIDAM
|
TN-14-011-032-032/163-A
()
|
2914011000NRG23110320232580472
|
14/03/2023
|
JAYA
|
2914011WL053469
|
JAYA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
JAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOLLIDAM
|
TN-14-011-032-032/164-A
()
|
2914011000NRG23110320232580473
|
14/03/2023
|
PALANIYAMMAL
|
2914011WL053469
|
PALANIYAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
PALANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOLLIDAM
|
TN-14-011-032-032/165-A
()
|
2914011000NRG23110320232580474
|
14/03/2023
|
KANAGU
|
2914011WL053469
|
KANAGU
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
KANAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOLLIDAM
|
TN-14-011-032-032/172-A
()
|
2914011000NRG23110320232580475
|
14/03/2023
|
AMUTHA
|
2914011WL053469
|
AMUTHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOLLIDAM
|
TN-14-011-032-032/174-A
()
|
2914011000NRG23110320232580476
|
14/03/2023
|
SAGUNTHALA
|
2914011WL053469
|
SAGUNTHALA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
SAGUNTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOLLIDAM
|
TN-14-011-032-032/182-A
()
|
2914011000NRG23110320232580477
|
14/03/2023
|
SHANMUGAM
|
2914011WL053469
|
SHANMUGAM
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
SHANMUGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOLLIDAM
|
TN-14-011-032-032/184-A
()
|
2914011000NRG23110320232580478
|
14/03/2023
|
SARATHAMBAL
|
2914011WL053469
|
SARATHAMBAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
SARATHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOLLIDAM
|
TN-14-011-032-032/184-A
()
|
2914011000NRG23110320232580479
|
14/03/2023
|
THILAGAVATHI
|
2914011WL053469
|
THILAGAVATHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
THILAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOLLIDAM
|
TN-14-011-032-032/185-A
()
|
2914011000NRG23110320232580480
|
14/03/2023
|
ANANTHI
|
2914011WL053469
|
ANANTHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
ANANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOLLIDAM
|
TN-14-011-032-032/188-A
()
|
2914011000NRG23110320232580481
|
14/03/2023
|
GANDHIMATHI
|
2914011WL053469
|
GANDHIMATHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOLLIDAM
|
TN-14-011-032-032/189-A
()
|
2914011000NRG23110320232580482
|
14/03/2023
|
GANDHIMATHI
|
2914011WL053469
|
GANDHIMATHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025719908
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOLLIDAM
|
TN-14-011-032-032/193-B
()
|
2914011000NRG23110320232580483
|
14/03/2023
|
RAJESWARI
|
2914011WL053469
|
RAJESWARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOLLIDAM
|
TN-14-011-032-032/197-A
()
|
2914011000NRG23110320232580484
|
14/03/2023
|
SELLATHURAI
|
2914011WL053469
|
SELLATHURAI
|
00354
|
PUNB0283500
|
250
|
250
|
Processed
|
30/03/2023
|
|
025719908
|
|
SELLATHURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOLLIDAM
|
TN-14-011-032-032/2-A
()
|
2914011000NRG23110320232580485
|
14/03/2023
|
MANIMEHALAI
|
2914011WL053469
|
MANIMEHALAI
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
30/03/2023
|
|
025719908
|
|
MANIMEHALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOLLIDAM
|
TN-14-011-032-032/20-A
()
|
2914011000NRG23110320232580486
|
14/03/2023
|
KANNUSAMI
|
2914011WL053469
|
KANNUSAMI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
KANNUSAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOLLIDAM
|
TN-14-011-032-032/203-A
()
|
2914011000NRG23110320232580487
|
14/03/2023
|
PICHAIMUTHU
|
2914011WL053469
|
PICHAIMUTHU
|
00354
|
PUNB0283500
|
250
|
250
|
Processed
|
30/03/2023
|
|
025719908
|
|
PICHAIMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOLLIDAM
|
TN-14-011-032-032/203-A
()
|
2914011000NRG23110320232580488
|
14/03/2023
|
VASANTHA
|
2914011WL053469
|
VASANTHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025719908
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOLLIDAM
|
TN-14-011-032-032/204-A
()
|
2914011000NRG23110320232580489
|
14/03/2023
|
KAMARAJ
|
2914011WL053469
|
KAMARAJ
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
30/03/2023
|
|
025719908
|
|
KAMARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOLLIDAM
|
TN-14-011-032-032/205-A
()
|
2914011000NRG23110320232580490
|
14/03/2023
|
MALAR
|
2914011WL053469
|
MALAR
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025719908
|
|
MALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOLLIDAM
|
TN-14-011-032-032/206-A
()
|
2914011000NRG23110320232580491
|
14/03/2023
|
USHRANI
|
2914011WL053469
|
USHRANI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
USHRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOLLIDAM
|
TN-14-011-032-032/22-A
()
|
2914011000NRG23110320232580492
|
14/03/2023
|
SHARMILA
|
2914011WL053469
|
SHARMILA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025719908
|
|
SHARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOLLIDAM
|
TN-14-011-032-032/226-A
()
|
2914011000NRG23110320232580493
|
14/03/2023
|
MANJULA
|
2914011WL053469
|
MANJULA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOLLIDAM
|
TN-14-011-032-032/270-A
()
|
2914011000NRG23110320232580494
|
14/03/2023
|
JAYANTHI
|
2914011WL053469
|
JAYANTHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOLLIDAM
|
TN-14-011-032-032/277-A
()
|
2914011000NRG23110320232580495
|
14/03/2023
|
VASANTHI
|
2914011WL053469
|
VASANTHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
VASANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOLLIDAM
|
TN-14-011-032-032/28-A
()
|
2914011000NRG23110320232580496
|
14/03/2023
|
VASANTHA
|
2914011WL053469
|
VASANTHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOLLIDAM
|
TN-14-011-032-032/289-A
()
|
2914011000NRG23110320232580497
|
14/03/2023
|
MAITHILI
|
2914011WL053469
|
MAITHILI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
MAITHILI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KOLLIDAM
|
TN-14-011-032-032/29-A
()
|
2914011000NRG23110320232580498
|
14/03/2023
|
SELVAKUMAR
|
2914011WL053469
|
SELVAKUMAR
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
30/03/2023
|
|
025719908
|
|
SELVAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOLLIDAM
|
TN-14-011-032-032/290-A
()
|
2914011000NRG23110320232580499
|
14/03/2023
|
SEETHALAKSHMI
|
2914011WL053469
|
SEETHALAKSHMI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
SEETHALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOLLIDAM
|
TN-14-011-032-032/310-A
()
|
2914011000NRG23110320232580500
|
14/03/2023
|
MAHESWARI
|
2914011WL053469
|
MAHESWARI
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
30/03/2023
|
|
025719908
|
|
MAHESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOLLIDAM
|
TN-14-011-032-032/320-A
()
|
2914011000NRG23110320232580501
|
14/03/2023
|
RAJARAJESWARI
|
2914011WL053469
|
RAJARAJESWARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJARAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOLLIDAM
|
TN-14-011-032-032/33-A
()
|
2914011000NRG23110320232580502
|
14/03/2023
|
SELVI
|
2914011WL053469
|
SELVI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOLLIDAM
|
TN-14-011-032-032/34-A
()
|
2914011000NRG23110320232580503
|
14/03/2023
|
VAIDEKI
|
2914011WL053469
|
VAIDEKI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
VAIDEKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOLLIDAM
|
TN-14-011-032-032/35-A
()
|
2914011000NRG23110320232580504
|
14/03/2023
|
SUNDARI
|
2914011WL053469
|
SUNDARI
|
00354
|
PUNB0283500
|
500
|
500
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOLLIDAM
|
TN-14-011-032-032/37-A
()
|
2914011000NRG23110320232580505
|
14/03/2023
|
RAVI
|
2914011WL053469
|
RAVI
|
00354
|
PUNB0283500
|
500
|
500
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOLLIDAM
|
TN-14-011-032-032/385-A
()
|
2914011000NRG23110320232580506
|
14/03/2023
|
RAJALAKSHIMI
|
2914011WL053469
|
RAJALAKSHIMI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJALAKSHIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOLLIDAM
|
TN-14-011-032-032/39-A
()
|
2914011000NRG23110320232580507
|
14/03/2023
|
CHINNAPONNU
|
2914011WL053469
|
CHINNAPONNU
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOLLIDAM
|
TN-14-011-032-032/415-A
()
|
2914011000NRG23110320232580508
|
14/03/2023
|
KALAIVANI
|
2914011WL053469
|
KALAIVANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
KALAIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOLLIDAM
|
TN-14-011-032-032/416-A
()
|
2914011000NRG23110320232580509
|
14/03/2023
|
VIJAYA
|
2914011WL053469
|
VIJAYA
|
00354
|
PUNB0283500
|
250
|
250
|
Processed
|
30/03/2023
|
|
025719908
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOLLIDAM
|
TN-14-011-032-032/424-B
()
|
2914011000NRG23110320232580510
|
14/03/2023
|
KUMARI
|
2914011WL053469
|
KUMARI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOLLIDAM
|
TN-14-011-032-032/429-A
()
|
2914011000NRG23110320232580511
|
14/03/2023
|
GUNAMANI
|
2914011WL053469
|
GUNAMANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
GUNAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOLLIDAM
|
TN-14-011-032-032/436-A
()
|
2914011000NRG23110320232580512
|
14/03/2023
|
REVATHI
|
2914011WL053469
|
REVATHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOLLIDAM
|
TN-14-011-032-032/446-A
()
|
2914011000NRG23110320232580513
|
14/03/2023
|
SANTHI
|
2914011WL053469
|
SANTHI
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
30/03/2023
|
|
025719908
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOLLIDAM
|
TN-14-011-032-032/448-A
()
|
2914011000NRG23110320232580514
|
14/03/2023
|
CHANDRA
|
2914011WL053469
|
CHANDRA
|
00354
|
PUNB0283500
|
250
|
250
|
Processed
|
30/03/2023
|
|
025719908
|
|
CHANDRA
|
HDFC BANK LTD(607152)
|
|
59
|
KOLLIDAM
|
TN-14-011-032-032/450-A
()
|
2914011000NRG23110320232580515
|
14/03/2023
|
MEENATCHI
|
2914011WL053469
|
MEENATCHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
MEENATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOLLIDAM
|
TN-14-011-032-032/452-A
()
|
2914011000NRG23110320232580516
|
14/03/2023
|
VALLI
|
2914011WL053469
|
VALLI
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
30/03/2023
|
|
025719908
|
|
VALLI
|
HDFC BANK LTD(607152)
|
|
61
|
KOLLIDAM
|
TN-14-011-032-032/454-A
()
|
2914011000NRG23110320232580517
|
14/03/2023
|
VIJAYA
|
2914011WL053469
|
VIJAYA
|
00354
|
PUNB0283500
|
500
|
500
|
Processed
|
30/03/2023
|
|
025719908
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KOLLIDAM
|
TN-14-011-032-032/456-A
()
|
2914011000NRG23110320232580518
|
14/03/2023
|
DHANALAKSHMI
|
2914011WL053469
|
DHANALAKSHMI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
DHANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOLLIDAM
|
TN-14-011-032-032/466
()
|
2914011000NRG23110320232580519
|
14/03/2023
|
SREEMATHI
|
2914011WL053469
|
SREEMATHI
|
00354
|
PUNB0283500
|
250
|
250
|
Processed
|
30/03/2023
|
|
025719908
|
|
SREEMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOLLIDAM
|
TN-14-011-032-032/495-A
()
|
2914011000NRG23110320232580520
|
14/03/2023
|
KANNAGI
|
2914011WL053469
|
KANNAGI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
KANNAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOLLIDAM
|
TN-14-011-032-032/5-A
()
|
2914011000NRG23110320232580521
|
14/03/2023
|
BALU
|
2914011WL053469
|
BALU
|
00354
|
PUNB0283500
|
250
|
250
|
Processed
|
30/03/2023
|
|
025719908
|
|
BALU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOLLIDAM
|
TN-14-011-032-032/500-A
()
|
2914011000NRG23110320232580522
|
14/03/2023
|
USHA
|
2914011WL053469
|
USHA
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
30/03/2023
|
|
025719908
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOLLIDAM
|
TN-14-011-032-032/501-A
()
|
2914011000NRG23110320232580523
|
14/03/2023
|
KAMSALA
|
2914011WL053469
|
KAMSALA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
KAMSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOLLIDAM
|
TN-14-011-032-032/502-A
()
|
2914011000NRG23110320232580524
|
14/03/2023
|
ANBUMANI
|
2914011WL053469
|
ANBUMANI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
ANBUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOLLIDAM
|
TN-14-011-032-032/51-A
()
|
2914011000NRG23110320232580525
|
14/03/2023
|
MUNIYANDI
|
2914011WL053469
|
MUNIYANDI
|
00354
|
PUNB0283500
|
250
|
250
|
Processed
|
30/03/2023
|
|
025719908
|
|
MUNIYANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KOLLIDAM
|
TN-14-011-032-032/512-A
()
|
2914011000NRG23110320232580526
|
14/03/2023
|
RENUKA
|
2914011WL053469
|
RENUKA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOLLIDAM
|
TN-14-011-032-032/54-A
()
|
2914011000NRG23110320232580527
|
14/03/2023
|
GANDHIMATHI
|
2914011WL053469
|
GANDHIMATHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
GANDHIMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KOLLIDAM
|
TN-14-011-032-032/552-A
()
|
2914011000NRG23110320232580528
|
14/03/2023
|
YOGATHARSINI
|
2914011WL053469
|
YOGATHARSINI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025719908
|
|
YOGATHARSINI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOLLIDAM
|
TN-14-011-032-032/58-A
()
|
2914011000NRG23110320232580529
|
14/03/2023
|
ANJAMMAL
|
2914011WL053469
|
ANJAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KOLLIDAM
|
TN-14-011-032-032/582-A
()
|
2914011000NRG23110320232580530
|
14/03/2023
|
DEVI
|
2914011WL053469
|
DEVI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOLLIDAM
|
TN-14-011-032-032/587-A
()
|
2914011000NRG23110320232580531
|
14/03/2023
|
MUNIYAMMAL
|
2914011WL053469
|
MUNIYAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
MUNIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOLLIDAM
|
TN-14-011-032-032/59-A
()
|
2914011000NRG23110320232580532
|
14/03/2023
|
VASUKI
|
2914011WL053469
|
VASUKI
|
00354
|
PUNB0283500
|
500
|
500
|
Processed
|
30/03/2023
|
|
025719908
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KOLLIDAM
|
TN-14-011-032-032/6-A
()
|
2914011000NRG23110320232580533
|
14/03/2023
|
ANJAMMAL
|
2914011WL053469
|
ANJAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
ANJAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOLLIDAM
|
TN-14-011-032-032/605-A
()
|
2914011000NRG23110320232580534
|
14/03/2023
|
INBAVALLI
|
2914011WL053469
|
INBAVALLI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
INBAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOLLIDAM
|
TN-14-011-032-032/618-A
()
|
2914011000NRG23110320232580535
|
14/03/2023
|
AMUTHA
|
2914011WL053469
|
AMUTHA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KOLLIDAM
|
TN-14-011-032-032/639-A
()
|
2914011000NRG23110320232580536
|
14/03/2023
|
CHITHRA
|
2914011WL053469
|
CHITHRA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KOLLIDAM
|
TN-14-011-032-032/661-A
()
|
2914011000NRG23110320232580537
|
14/03/2023
|
ADHILAKSMI
|
2914011WL053469
|
ADHILAKSMI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
ADHILAKSMI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOLLIDAM
|
TN-14-011-032-032/663-A
()
|
2914011000NRG23110320232580538
|
14/03/2023
|
MALLIGA
|
2914011WL053469
|
MALLIGA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KOLLIDAM
|
TN-14-011-032-032/668-A
()
|
2914011000NRG23110320232580539
|
14/03/2023
|
RASATHI
|
2914011WL053469
|
RASATHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
RASATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KOLLIDAM
|
TN-14-011-032-032/70-A
()
|
2914011000NRG23110320232580540
|
14/03/2023
|
VIJAYALAKSHMI
|
2914011WL053469
|
VIJAYALAKSHMI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLLIDAM
|
TN-14-011-032-032/700-A
()
|
2914011000NRG23110320232580541
|
14/03/2023
|
RAJAM
|
2914011WL053469
|
RAJAM
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOLLIDAM
|
TN-14-011-032-032/706-A
()
|
2914011000NRG23110320232580542
|
14/03/2023
|
DHANALAKSMI
|
2914011WL053469
|
DHANALAKSMI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
DHANALAKSMI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOLLIDAM
|
TN-14-011-032-032/73-A
()
|
2914011000NRG23110320232580543
|
14/03/2023
|
CHITRA
|
2914011WL053469
|
CHITRA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KOLLIDAM
|
TN-14-011-032-032/733-A
()
|
2914011000NRG23110320232580544
|
14/03/2023
|
DEVI
|
2914011WL053469
|
DEVI
|
00354
|
PUNB0283500
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
KOLLIDAM
|
TN-14-011-032-032/79-A
()
|
2914011000NRG23110320232580546
|
14/03/2023
|
SAMUTHIRAVALLI
|
2914011WL053469
|
SAMUTHIRAVALLI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
SAMUTHIRAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KOLLIDAM
|
TN-14-011-032-032/83-A
()
|
2914011000NRG23110320232580547
|
14/03/2023
|
RAMASAMI
|
2914011WL053469
|
RAMASAMI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAMASAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KOLLIDAM
|
TN-14-011-032-032/85-A
()
|
2914011000NRG23110320232580548
|
14/03/2023
|
GOMATHI
|
2914011WL053469
|
GOMATHI
|
00354
|
PUNB0283500
|
500
|
500
|
Processed
|
30/03/2023
|
|
025719908
|
|
GOMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOLLIDAM
|
TN-14-011-032-032/9-A
()
|
2914011000NRG23110320232580549
|
14/03/2023
|
THAMILARASI
|
2914011WL053469
|
THAMILARASI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
THAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KOLLIDAM
|
TN-14-011-032-032/91-A
()
|
2914011000NRG23110320232580550
|
14/03/2023
|
SUGANTHI
|
2914011WL053469
|
SUGANTHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUGANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KOLLIDAM
|
TN-14-011-032-032/92-A
()
|
2914011000NRG23110320232580551
|
14/03/2023
|
NAGAMMAL
|
2914011WL053469
|
NAGAMMAL
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
30/03/2023
|
|
025719908
|
|
NAGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOLLIDAM
|
TN-14-011-032-032/94-A
()
|
2914011000NRG23110320232580552
|
14/03/2023
|
RAJENDRAN
|
2914011WL053469
|
RAJENDRAN
|
00354
|
PUNB0283500
|
500
|
500
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOLLIDAM
|
TN-14-011-032-032/95-A
()
|
2914011000NRG23110320232580553
|
14/03/2023
|
PALANIYAMMAL
|
2914011WL053469
|
PALANIYAMMAL
|
00354
|
PUNB0283500
|
250
|
250
|
Processed
|
30/03/2023
|
|
025719908
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110655
|
110655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112155
|
112155
|
|
|
|
|
|
|
|