|
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-14-011-012-001/1432
()
|
2914011000NRG23070720220685420
|
07/07/2022
|
RAMESH
|
2914011WL011867
|
RAMESH
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
2
|
KOLLIDAM
|
TN-14-011-012-001/1440
()
|
2914011000NRG23070720220685421
|
07/07/2022
|
MARIAMMAL
|
2914011WL011867
|
MARIAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOLLIDAM
|
TN-14-011-012-001/1444
()
|
2914011000NRG23070720220685423
|
07/07/2022
|
KARPAGAM
|
2914011WL011867
|
KARPAGAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
4
|
KOLLIDAM
|
TN-14-011-012-001/1444
()
|
2914011000NRG23070720220685422
|
07/07/2022
|
MARIAPPAN
|
2914011WL011867
|
MARIAPPAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
MARIAPPAN
|
INDIAN BANK(607105)
|
|
5
|
KOLLIDAM
|
TN-14-011-012-001/1475-A
()
|
2914011000NRG23070720220685426
|
07/07/2022
|
RAJENDRAN
|
2914011WL011867
|
RAJENDRAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
6
|
KOLLIDAM
|
TN-14-011-012-001/1475-A
()
|
2914011000NRG23070720220685425
|
07/07/2022
|
TAMILSELVI
|
2914011WL011867
|
TAMILSELVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOLLIDAM
|
TN-14-011-012-001/1477
()
|
2914011000NRG23070720220685427
|
07/07/2022
|
KAVITHA
|
2914011WL011867
|
KAVITHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
8
|
KOLLIDAM
|
TN-14-011-012-001/1477
()
|
2914011000NRG23070720220685428
|
07/07/2022
|
SANKAR
|
2914011WL011867
|
SANKAR
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
9
|
KOLLIDAM
|
TN-14-011-012-001/1478
()
|
2914011000NRG23070720220685429
|
07/07/2022
|
AKILA
|
2914011WL011867
|
AKILA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
AKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOLLIDAM
|
TN-14-011-012-001/1481
()
|
2914011000NRG23070720220685432
|
07/07/2022
|
SATHYA
|
2914011WL011867
|
SATHYA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
11
|
KOLLIDAM
|
TN-14-011-012-001/1543
()
|
2914011000NRG23070720220685433
|
07/07/2022
|
VASUKI
|
2914011WL011867
|
VASUKI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
12
|
KOLLIDAM
|
TN-14-011-012-001/1544
()
|
2914011000NRG23070720220685434
|
07/07/2022
|
RAMALINGAM
|
2914011WL011867
|
RAMALINGAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAMALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOLLIDAM
|
TN-14-011-012-002/1806-A
()
|
2914011000NRG23070720220685438
|
07/07/2022
|
MOGANAPRIYA
|
2914011WL011867
|
MOGANAPRIYA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
MOGANAPRIYA
|
INDIAN BANK(607105)
|
|
14
|
KOLLIDAM
|
TN-14-011-012-002/987-A
()
|
2914011000NRG23070720220685448
|
07/07/2022
|
GOWRI
|
2914011WL011867
|
GOWRI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
GOWRI
|
RATNAKAR BANK(607393)
|
|
15
|
KOLLIDAM
|
TN-14-011-012-003/1052-A
()
|
2914011000NRG23070720220685449
|
07/07/2022
|
NEELAVATHI
|
2914011WL011867
|
NEELAVATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
16
|
KOLLIDAM
|
TN-14-011-012-005/1038-A
()
|
2914011000NRG23070720220685455
|
07/07/2022
|
SUNDARI
|
2914011WL011867
|
SUNDARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOLLIDAM
|
TN-14-011-012-005/1053-B
()
|
2914011000NRG23070720220685456
|
07/07/2022
|
UMA
|
2914011WL011867
|
UMA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
UMA
|
INDIAN BANK(607105)
|
|
18
|
KOLLIDAM
|
TN-14-011-012-005/1054-B
()
|
2914011000NRG23070720220685457
|
07/07/2022
|
GUNASUNDARI
|
2914011WL011867
|
GUNASUNDARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
19
|
KOLLIDAM
|
TN-14-011-012-005/1121-A
()
|
2914011000NRG23070720220685459
|
07/07/2022
|
LATHA
|
2914011WL011867
|
LATHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
LATHA
|
INDIAN BANK(607105)
|
|
20
|
KOLLIDAM
|
TN-14-011-012-005/1121-A
()
|
2914011000NRG23070720220685458
|
07/07/2022
|
RAMESH
|
2914011WL011867
|
RAMESH
|
00176
|
IDIB000K142
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
21
|
KOLLIDAM
|
TN-14-011-012-005/1122-A
()
|
2914011000NRG23070720220685460
|
07/07/2022
|
GANESAMOORTHI
|
2914011WL011867
|
GANESAMOORTHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
GANESAMOORTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOLLIDAM
|
TN-14-011-012-005/1122-A
()
|
2914011000NRG23070720220685461
|
07/07/2022
|
MOHANA
|
2914011WL011867
|
MOHANA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
MOHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOLLIDAM
|
TN-14-011-012-005/1130-A
()
|
2914011000NRG23070720220685463
|
07/07/2022
|
TAMILARASI
|
2914011WL011867
|
TAMILARASI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
24
|
KOLLIDAM
|
TN-14-011-012-005/1130-A
()
|
2914011000NRG23070720220685462
|
07/07/2022
|
VADIVEL
|
2914011WL011867
|
VADIVEL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
VADIVEL
|
INDIAN BANK(607105)
|
|
25
|
KOLLIDAM
|
TN-14-011-012-005/1134-a
()
|
2914011000NRG23070720220685464
|
07/07/2022
|
PADMINI
|
2914011WL011867
|
PADMINI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
PADMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOLLIDAM
|
TN-14-011-012-005/1144-A
()
|
2914011000NRG23070720220685465
|
07/07/2022
|
DHANALAKSHMI
|
2914011WL011867
|
DHANALAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
KOLLIDAM
|
TN-14-011-012-005/1144-A
()
|
2914011000NRG23070720220685466
|
07/07/2022
|
VELVIJAYAN
|
2914011WL011867
|
VELVIJAYAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
VELVIJAYAN
|
INDIAN BANK(607105)
|
|
28
|
KOLLIDAM
|
TN-14-011-012-005/1145-A
()
|
2914011000NRG23070720220685467
|
07/07/2022
|
VASANTHA
|
2914011WL011867
|
VASANTHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOLLIDAM
|
TN-14-011-012-005/1146
()
|
2914011000NRG23070720220685468
|
07/07/2022
|
BELSIA
|
2914011WL011867
|
BELSIA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
BELSIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOLLIDAM
|
TN-14-011-012-005/1146
()
|
2914011000NRG23070720220685469
|
07/07/2022
|
SIVAKUMAR
|
2914011WL011867
|
SIVAKUMAR
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
SIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOLLIDAM
|
TN-14-011-012-005/1147-A
()
|
2914011000NRG23070720220685471
|
07/07/2022
|
KASTHOORI
|
2914011WL011867
|
KASTHOORI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
KASTHOORI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLLIDAM
|
TN-14-011-012-005/1147-A
()
|
2914011000NRG23070720220685470
|
07/07/2022
|
SAHUNTHALA
|
2914011WL011867
|
SAHUNTHALA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
SAHUNTHALA
|
INDIAN BANK(607105)
|
|
33
|
KOLLIDAM
|
TN-14-011-012-005/1150
()
|
2914011000NRG23070720220685472
|
07/07/2022
|
VIJAYA
|
2914011WL011867
|
VIJAYA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
34
|
KOLLIDAM
|
TN-14-011-012-005/1151-B
()
|
2914011000NRG23070720220685474
|
07/07/2022
|
MURUGAN
|
2914011WL011867
|
MURUGAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
35
|
KOLLIDAM
|
TN-14-011-012-005/1151-B
()
|
2914011000NRG23070720220685473
|
07/07/2022
|
VIJAYAKUMARI
|
2914011WL011867
|
VIJAYAKUMARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
36
|
KOLLIDAM
|
TN-14-011-012-005/1152-B
()
|
2914011000NRG23070720220685475
|
07/07/2022
|
PRIYA
|
2914011WL011867
|
PRIYA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
37
|
KOLLIDAM
|
TN-14-011-012-005/1153
()
|
2914011000NRG23070720220685478
|
07/07/2022
|
GANESAMOORTHI
|
2914011WL011867
|
GANESAMOORTHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
GANESAMOORTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOLLIDAM
|
TN-14-011-012-005/1153
()
|
2914011000NRG23070720220685477
|
07/07/2022
|
GEETHA
|
2914011WL011867
|
GEETHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
39
|
KOLLIDAM
|
TN-14-011-012-005/1154-B
()
|
2914011000NRG23070720220685479
|
07/07/2022
|
MEERA
|
2914011WL011867
|
MEERA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
MEERA
|
CANARA BANK(508532)
|
|
40
|
KOLLIDAM
|
TN-14-011-012-005/1155-B
()
|
2914011000NRG23070720220685483
|
07/07/2022
|
BASKARAN
|
2914011WL011867
|
BASKARAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
BASKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOLLIDAM
|
TN-14-011-012-005/1155-B
()
|
2914011000NRG23070720220685482
|
07/07/2022
|
VENKATESAN
|
2914011WL011867
|
VENKATESAN
|
00176
|
IDIB000K142
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
VENKATESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOLLIDAM
|
TN-14-011-012-005/1155-B
()
|
2914011000NRG23070720220685481
|
07/07/2022
|
VIJAYARANI
|
2914011WL011867
|
VIJAYARANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
VIJAYARANI
|
HDFC BANK LTD(607152)
|
|
43
|
KOLLIDAM
|
TN-14-011-012-005/1156-B
()
|
2914011000NRG23070720220685484
|
07/07/2022
|
KAVITHA
|
2914011WL011867
|
KAVITHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
KAVITHA
|
ICICI BANK LTD(508534)
|
|
44
|
KOLLIDAM
|
TN-14-011-012-005/1157-B
()
|
2914011000NRG23070720220685485
|
07/07/2022
|
Geetha
|
2914011WL011867
|
Geetha
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Geetha
|
RATNAKAR BANK(607393)
|
|
45
|
KOLLIDAM
|
TN-14-011-012-005/1158-B
()
|
2914011000NRG23070720220685487
|
07/07/2022
|
RAMASAMY
|
2914011WL011867
|
RAMASAMY
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAMASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOLLIDAM
|
TN-14-011-012-005/1158-B
()
|
2914011000NRG23070720220685486
|
07/07/2022
|
SAROJA
|
2914011WL011867
|
SAROJA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
47
|
KOLLIDAM
|
TN-14-011-012-005/1161-B
()
|
2914011000NRG23070720220685488
|
07/07/2022
|
AMUTHA
|
2914011WL011867
|
AMUTHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
48
|
KOLLIDAM
|
TN-14-011-012-006/1117-B
()
|
2914011000NRG23070720220685490
|
07/07/2022
|
SELVI
|
2914011WL011867
|
SELVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
SELVI
|
INDIAN BANK(607105)
|
|
49
|
KOLLIDAM
|
TN-14-011-012-006/1117-B
()
|
2914011000NRG23070720220685489
|
07/07/2022
|
SOWRIRAJAN
|
2914011WL011867
|
SOWRIRAJAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
SOWRIRAJAN
|
INDIAN BANK(607105)
|
|
50
|
KOLLIDAM
|
TN-14-011-012-006/1118-B
()
|
2914011000NRG23070720220685491
|
07/07/2022
|
RAJINI
|
2914011WL011867
|
RAJINI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAJINI
|
INDIAN BANK(607105)
|
|
51
|
KOLLIDAM
|
TN-14-011-012-006/1118-B
()
|
2914011000NRG23070720220685492
|
07/07/2022
|
SUMATHI
|
2914011WL011867
|
SUMATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOLLIDAM
|
TN-14-011-012-006/1119-B
()
|
2914011000NRG23070720220685493
|
07/07/2022
|
EZHILARASI
|
2914011WL011867
|
EZHILARASI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
53
|
KOLLIDAM
|
TN-14-011-012-006/1119-B
()
|
2914011000NRG23070720220685494
|
07/07/2022
|
MOHANDAS
|
2914011WL011867
|
MOHANDAS
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
MOHANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOLLIDAM
|
TN-14-011-012-006/1120-B
()
|
2914011000NRG23070720220685496
|
07/07/2022
|
AMUTHA
|
2914011WL011867
|
AMUTHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
55
|
KOLLIDAM
|
TN-14-011-012-006/1120-B
()
|
2914011000NRG23070720220685495
|
07/07/2022
|
MURUGESAN
|
2914011WL011867
|
MURUGESAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
MURUGESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOLLIDAM
|
TN-14-011-012-006/1123-B
()
|
2914011000NRG23070720220685497
|
07/07/2022
|
SUSEELA
|
2914011WL011867
|
SUSEELA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOLLIDAM
|
TN-14-011-012-006/1124-B
()
|
2914011000NRG23070720220685498
|
07/07/2022
|
GANDHIMATHI
|
2914011WL011867
|
GANDHIMATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
58
|
KOLLIDAM
|
TN-14-011-012-006/1125-B
()
|
2914011000NRG23070720220685499
|
07/07/2022
|
DHANALAKSHMI
|
2914011WL011867
|
DHANALAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOLLIDAM
|
TN-14-011-012-006/1126
()
|
2914011000NRG23070720220685501
|
07/07/2022
|
LALITHA
|
2914011WL011867
|
LALITHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
LALITHA
|
RATNAKAR BANK(607393)
|
|
60
|
KOLLIDAM
|
TN-14-011-012-006/1126
()
|
2914011000NRG23070720220685502
|
07/07/2022
|
MANIAKM
|
2914011WL011867
|
MANIAKM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
MANIAKM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOLLIDAM
|
TN-14-011-012-006/1127-B
()
|
2914011000NRG23070720220685503
|
07/07/2022
|
KALAIVANI
|
2914011WL011867
|
KALAIVANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
KALAIVANI
|
RATNAKAR BANK(607393)
|
|
62
|
KOLLIDAM
|
TN-14-011-012-006/1127-B
()
|
2914011000NRG23070720220685504
|
07/07/2022
|
VEERAVEL
|
2914011WL011867
|
VEERAVEL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
VEERAVEL
|
INDIAN BANK(607105)
|
|
63
|
KOLLIDAM
|
TN-14-011-012-006/1128-B
()
|
2914011000NRG23070720220685506
|
07/07/2022
|
KAVERI
|
2914011WL011867
|
KAVERI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
64
|
KOLLIDAM
|
TN-14-011-012-006/1128-B
()
|
2914011000NRG23070720220685505
|
07/07/2022
|
SHANMUGAM
|
2914011WL011867
|
SHANMUGAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
SHANMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOLLIDAM
|
TN-14-011-012-006/1129-B
()
|
2914011000NRG23070720220685508
|
07/07/2022
|
BHUVANESWARI
|
2914011WL011867
|
BHUVANESWARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
BHUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOLLIDAM
|
TN-14-011-012-006/1129-B
()
|
2914011000NRG23070720220685509
|
07/07/2022
|
GUNASEKARAN
|
2914011WL011867
|
GUNASEKARAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
GUNASEKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOLLIDAM
|
TN-14-011-012-006/1132-B
()
|
2914011000NRG23070720220685510
|
07/07/2022
|
MEENA
|
2914011WL011867
|
MEENA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOLLIDAM
|
TN-14-011-012-006/1133-B
()
|
2914011000NRG23070720220685511
|
07/07/2022
|
JAYALAKSHMI
|
2914011WL011867
|
JAYALAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOLLIDAM
|
TN-14-011-012-006/1139-B
()
|
2914011000NRG23070720220685514
|
07/07/2022
|
JYOTHI
|
2914011WL011867
|
JYOTHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
JYOTHI
|
INDIAN BANK(607105)
|
|
70
|
KOLLIDAM
|
TN-14-011-012-006/1139-B
()
|
2914011000NRG23070720220685513
|
07/07/2022
|
VISWANATHAN
|
2914011WL011867
|
VISWANATHAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
VISWANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOLLIDAM
|
TN-14-011-012-006/1140-B
()
|
2914011000NRG23070720220685515
|
07/07/2022
|
ARUMUGAM
|
2914011WL011867
|
ARUMUGAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
72
|
KOLLIDAM
|
TN-14-011-012-006/1141-B
()
|
2914011000NRG23070720220685517
|
07/07/2022
|
KAVITHA
|
2914011WL011867
|
KAVITHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
KAVITHA
|
RATNAKAR BANK(607393)
|
|
73
|
KOLLIDAM
|
TN-14-011-012-006/1141-B
()
|
2914011000NRG23070720220685518
|
07/07/2022
|
RAJKUMAR
|
2914011WL011867
|
RAJKUMAR
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
74
|
KOLLIDAM
|
TN-14-011-012-006/1142-B
()
|
2914011000NRG23070720220685519
|
07/07/2022
|
DAVAMANI
|
2914011WL011867
|
DAVAMANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
DAVAMANI
|
INDIAN BANK(607105)
|
|
75
|
KOLLIDAM
|
TN-14-011-012-006/1142-B
()
|
2914011000NRG23070720220685520
|
07/07/2022
|
KUMAR
|
2914011WL011867
|
KUMAR
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOLLIDAM
|
TN-14-011-012-006/1143-B
()
|
2914011000NRG23070720220685522
|
07/07/2022
|
PUGALENTHI
|
2914011WL011867
|
PUGALENTHI
|
00176
|
IDIB000K142
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
PUGALENTHI
|
HDFC BANK LTD(607152)
|
|
77
|
KOLLIDAM
|
TN-14-011-012-006/1143-B
()
|
2914011000NRG23070720220685521
|
07/07/2022
|
RAJALAKSHMI
|
2914011WL011867
|
RAJALAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
78
|
KOLLIDAM
|
TN-14-011-012-006/863
()
|
2914011000NRG23070720220685528
|
07/07/2022
|
VIMALA
|
2914011WL011867
|
VIMALA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
79
|
KOLLIDAM
|
TN-14-011-012-006/868
()
|
2914011000NRG23070720220685529
|
07/07/2022
|
CHINNAPILLAI
|
2914011WL011867
|
CHINNAPILLAI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
80
|
KOLLIDAM
|
TN-14-011-012-007/782
()
|
2914011000NRG23070720220685531
|
07/07/2022
|
ABOORVAM
|
2914011WL011867
|
ABOORVAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
ABOORVAM
|
INDIAN BANK(607105)
|
|
81
|
KOLLIDAM
|
TN-14-011-012-007/812
()
|
2914011000NRG23070720220685532
|
07/07/2022
|
GEETHA
|
2914011WL011867
|
GEETHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
82
|
KOLLIDAM
|
TN-14-011-012-007/812
()
|
2914011000NRG23070720220685533
|
07/07/2022
|
VENKATESAN
|
2914011WL011867
|
VENKATESAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
83
|
KOLLIDAM
|
TN-14-011-012-012/1066-a
()
|
2914011000NRG23070720220685534
|
07/07/2022
|
LATHA
|
2914011WL011867
|
LATHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
LATHA
|
INDIAN BANK(607105)
|
|
84
|
KOLLIDAM
|
TN-14-011-012-012/1135-a
()
|
2914011000NRG23070720220685535
|
07/07/2022
|
EASWARI
|
2914011WL011867
|
EASWARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
EASWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOLLIDAM
|
TN-14-011-012-012/1136-a
()
|
2914011000NRG23070720220685537
|
07/07/2022
|
THIYALNAYAGI
|
2914011WL011867
|
THIYALNAYAGI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
THIYALNAYAGI
|
INDIAN BANK(607105)
|
|
86
|
KOLLIDAM
|
TN-14-011-012-012/1136-a
()
|
2914011000NRG23070720220685536
|
07/07/2022
|
UMA
|
2914011WL011867
|
UMA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
UMA
|
INDIAN BANK(607105)
|
|
87
|
KOLLIDAM
|
TN-14-011-012-012/1137-a
()
|
2914011000NRG23070720220685539
|
07/07/2022
|
RAJAKUMARI
|
2914011WL011867
|
RAJAKUMARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAJAKUMARI
|
RATNAKAR BANK(607393)
|
|
88
|
KOLLIDAM
|
TN-14-011-012-012/1137-a
()
|
2914011000NRG23070720220685538
|
07/07/2022
|
RAJESH
|
2914011WL011867
|
RAJESH
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
89
|
KOLLIDAM
|
TN-14-011-012-012/1138-a
()
|
2914011000NRG23070720220685540
|
07/07/2022
|
JAYARAMAN
|
2914011WL011867
|
JAYARAMAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
JAYARAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KOLLIDAM
|
TN-14-011-012-012/1138-a
()
|
2914011000NRG23070720220685541
|
07/07/2022
|
SARITHA
|
2914011WL011867
|
SARITHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
SARITHA
|
RATNAKAR BANK(607393)
|
|
91
|
KOLLIDAM
|
TN-14-011-012-012/1148-A
()
|
2914011000NRG23070720220685543
|
07/07/2022
|
EZHILKUKUMAR
|
2914011WL011867
|
EZHILKUKUMAR
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
EZHILKUKUMAR
|
INDIAN BANK(607105)
|
|
92
|
KOLLIDAM
|
TN-14-011-012-012/1148-A
()
|
2914011000NRG23070720220685544
|
07/07/2022
|
SIVARANJANI
|
2914011WL011867
|
SIVARANJANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
SIVARANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KOLLIDAM
|
TN-14-011-012-012/1159-a
()
|
2914011000NRG23070720220685545
|
07/07/2022
|
KALIYAPERUMAL
|
2914011WL011867
|
KALIYAPERUMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
KALIYAPERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KOLLIDAM
|
TN-14-011-012-012/1159-a
()
|
2914011000NRG23070720220685546
|
07/07/2022
|
SUNDARAMBAL
|
2914011WL011867
|
SUNDARAMBAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
SUNDARAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KOLLIDAM
|
TN-14-011-012-012/1160-A
()
|
2914011000NRG23070720220685547
|
07/07/2022
|
TAMILARASI
|
2914011WL011867
|
TAMILARASI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
TAMILARASI
|
RATNAKAR BANK(607393)
|
|
96
|
KOLLIDAM
|
TN-14-011-012-012/1170-a
()
|
2914011000NRG23070720220685548
|
07/07/2022
|
GANDHIMATHI
|
2914011WL011867
|
GANDHIMATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
97
|
KOLLIDAM
|
TN-14-011-012-012/1177-a
()
|
2914011000NRG23070720220685549
|
07/07/2022
|
AMBIKA
|
2914011WL011867
|
AMBIKA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KOLLIDAM
|
TN-14-011-012-012/963-a
()
|
2914011000NRG23070720220685559
|
07/07/2022
|
VIJAYALAKSHMI
|
2914011WL011867
|
VIJAYALAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
VIJAYALAKSHMI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147558
|
147558
|
|
|
|
|
|
|
|
|
99
|
KOLLIDAM
|
TN-14-011-012-001/1478
()
|
2914011000NRG23070720220685430
|
07/07/2022
|
RAJKUMAR
|
2914011WL011867
|
RAJKUMAR
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149058
|
149058
|
|
|
|
|
|
|
|