|
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-14-011-018-001/248-A
()
|
2914011000NRG23081020221531758
|
08/10/2022
|
SELLAMMAL
|
2914011WL031295
|
SELLAMMAL
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SELLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOLLIDAM
|
TN-14-011-018-001/261-A
()
|
2914011000NRG23081020221531759
|
08/10/2022
|
DEVAKIRUBAI
|
2914011WL031295
|
DEVAKIRUBAI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
DEVAKIRUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOLLIDAM
|
TN-14-011-018-001/268-A
()
|
2914011000NRG23081020221531760
|
08/10/2022
|
KANNAN
|
2914011WL031295
|
KANNAN
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
KANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOLLIDAM
|
TN-14-011-018-001/640-A
()
|
2914011000NRG23081020221531761
|
08/10/2022
|
UMA
|
2914011WL031295
|
UMA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOLLIDAM
|
TN-14-011-018-002/586-A
()
|
2914011000NRG23081020221531763
|
08/10/2022
|
RENUGA
|
2914011WL031295
|
RENUGA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
RENUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOLLIDAM
|
TN-14-011-018-002/695
()
|
2914011000NRG23081020221531764
|
08/10/2022
|
MANIMEGALAI
|
2914011WL031295
|
MANIMEGALAI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOLLIDAM
|
TN-14-011-018-018/101-A
()
|
2914011000NRG23081020221531767
|
08/10/2022
|
JAYANTHI
|
2914011WL031295
|
JAYANTHI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOLLIDAM
|
TN-14-011-018-018/102-A
()
|
2914011000NRG23081020221531774
|
08/10/2022
|
PANDIYARAJAN
|
2914011WL031295
|
PANDIYARAJAN
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
PANDIYARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOLLIDAM
|
TN-14-011-018-018/102-A
()
|
2914011000NRG23081020221531772
|
08/10/2022
|
REJENDRAN
|
2914011WL031295
|
REJENDRAN
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
REJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOLLIDAM
|
TN-14-011-018-018/102-A
()
|
2914011000NRG23081020221531773
|
08/10/2022
|
SELVI
|
2914011WL031295
|
SELVI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOLLIDAM
|
TN-14-011-018-018/103-A
()
|
2914011000NRG23081020221531776
|
08/10/2022
|
INDRA
|
2914011WL031295
|
INDRA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOLLIDAM
|
TN-14-011-018-018/103-A
()
|
2914011000NRG23081020221531775
|
08/10/2022
|
KALIYAMOORTHY
|
2914011WL031295
|
KALIYAMOORTHY
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
KALIYAMOORTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOLLIDAM
|
TN-14-011-018-018/104-A
()
|
2914011000NRG23081020221531777
|
08/10/2022
|
ANANTHI
|
2914011WL031295
|
ANANTHI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
ANANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOLLIDAM
|
TN-14-011-018-018/104-A
()
|
2914011000NRG23081020221531778
|
08/10/2022
|
RAMALINGAM
|
2914011WL031295
|
RAMALINGAM
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
RAMALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOLLIDAM
|
TN-14-011-018-018/108-A
()
|
2914011000NRG23081020221531786
|
08/10/2022
|
SEKAR
|
2914011WL031295
|
SEKAR
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOLLIDAM
|
TN-14-011-018-018/108-A
()
|
2914011000NRG23081020221531787
|
08/10/2022
|
VEMBU
|
2914011WL031295
|
VEMBU
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
VEMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOLLIDAM
|
TN-14-011-018-018/113-A
()
|
2914011000NRG23081020221531788
|
08/10/2022
|
SAKILA
|
2914011WL031295
|
SAKILA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SAKILA
|
HDFC BANK LTD(607152)
|
|
18
|
KOLLIDAM
|
TN-14-011-018-018/115-A
()
|
2914011000NRG23081020221531789
|
08/10/2022
|
MULLAIYAMMAL
|
2914011WL031295
|
MULLAIYAMMAL
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
MULLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOLLIDAM
|
TN-14-011-018-018/115-A
()
|
2914011000NRG23081020221531790
|
08/10/2022
|
RAJALAKSHMI
|
2914011WL031295
|
RAJALAKSHMI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOLLIDAM
|
TN-14-011-018-018/116-A
()
|
2914011000NRG23081020221531791
|
08/10/2022
|
SUSILA
|
2914011WL031295
|
SUSILA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOLLIDAM
|
TN-14-011-018-018/178-A
()
|
2914011000NRG23081020221531792
|
08/10/2022
|
SAGUNTHALA
|
2914011WL031295
|
SAGUNTHALA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOLLIDAM
|
TN-14-011-018-018/18-A
()
|
2914011000NRG23081020221531793
|
08/10/2022
|
PREMA
|
2914011WL031295
|
PREMA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
PREMA
|
INDIAN BANK(607105)
|
|
23
|
KOLLIDAM
|
TN-14-011-018-018/2-A
()
|
2914011000NRG23081020221531794
|
08/10/2022
|
LATHA
|
2914011WL031295
|
LATHA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOLLIDAM
|
TN-14-011-018-018/269-B
()
|
2914011000NRG23081020221531795
|
08/10/2022
|
SENTHAMARAI
|
2914011WL031295
|
SENTHAMARAI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SENTHAMARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOLLIDAM
|
TN-14-011-018-018/30-A
()
|
2914011000NRG23081020221531796
|
08/10/2022
|
SUMITHRA
|
2914011WL031295
|
SUMITHRA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
26
|
KOLLIDAM
|
TN-14-011-018-018/48-A
()
|
2914011000NRG23081020221531798
|
08/10/2022
|
JOTHI
|
2914011WL031295
|
JOTHI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOLLIDAM
|
TN-14-011-018-018/49-A
()
|
2914011000NRG23081020221531799
|
08/10/2022
|
GANESAN
|
2914011WL031295
|
GANESAN
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOLLIDAM
|
TN-14-011-018-018/497-A
()
|
2914011000NRG23081020221531801
|
08/10/2022
|
LALITHA
|
2914011WL031295
|
LALITHA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOLLIDAM
|
TN-14-011-018-018/497-A
()
|
2914011000NRG23081020221531800
|
08/10/2022
|
SANKARAMOORTHY
|
2914011WL031295
|
SANKARAMOORTHY
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SANKARAMOORTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOLLIDAM
|
TN-14-011-018-018/498-A
()
|
2914011000NRG23081020221531802
|
08/10/2022
|
VIMALA
|
2914011WL031295
|
VIMALA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOLLIDAM
|
TN-14-011-018-018/501-A
()
|
2914011000NRG23081020221531804
|
08/10/2022
|
JOTHI
|
2914011WL031295
|
JOTHI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOLLIDAM
|
TN-14-011-018-018/501-A
()
|
2914011000NRG23081020221531805
|
08/10/2022
|
KALANCHIYAPPAN
|
2914011WL031295
|
KALANCHIYAPPAN
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
KALANCHIYAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOLLIDAM
|
TN-14-011-018-018/501-A
()
|
2914011000NRG23081020221531803
|
08/10/2022
|
KUNJUTHABATHAM
|
2914011WL031295
|
KUNJUTHABATHAM
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
KUNJUTHABATHAM
|
CANARA BANK(508532)
|
|
34
|
KOLLIDAM
|
TN-14-011-018-018/502-A
()
|
2914011000NRG23081020221531806
|
08/10/2022
|
LAKSHMI
|
2914011WL031295
|
LAKSHMI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOLLIDAM
|
TN-14-011-018-018/503-A
()
|
2914011000NRG23081020221531807
|
08/10/2022
|
PATTAMMAL
|
2914011WL031295
|
PATTAMMAL
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
PATTAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOLLIDAM
|
TN-14-011-018-018/511-A
()
|
2914011000NRG23081020221531808
|
08/10/2022
|
JAYALALITHA
|
2914011WL031295
|
JAYALALITHA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
JAYALALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOLLIDAM
|
TN-14-011-018-018/53-A
()
|
2914011000NRG23081020221531810
|
08/10/2022
|
MAHESWARI
|
2914011WL031295
|
MAHESWARI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOLLIDAM
|
TN-14-011-018-018/535-A
()
|
2914011000NRG23081020221531811
|
08/10/2022
|
MOHAN
|
2914011WL031295
|
MOHAN
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOLLIDAM
|
TN-14-011-018-018/551-A
()
|
2914011000NRG23081020221531812
|
08/10/2022
|
JANAGI
|
2914011WL031295
|
JANAGI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
JANAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOLLIDAM
|
TN-14-011-018-018/566-A
()
|
2914011000NRG23081020221531813
|
08/10/2022
|
ALAMELU
|
2914011WL031295
|
ALAMELU
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOLLIDAM
|
TN-14-011-018-018/660
()
|
2914011000NRG23081020221531814
|
08/10/2022
|
AANDAL
|
2914011WL031295
|
AANDAL
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
AANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOLLIDAM
|
TN-14-011-018-018/660
()
|
2914011000NRG23081020221531815
|
08/10/2022
|
JAYARAMAN
|
2914011WL031295
|
JAYARAMAN
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
JAYARAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOLLIDAM
|
TN-14-011-018-018/699
()
|
2914011000NRG23081020221531816
|
08/10/2022
|
KESAVAN
|
2914011WL031295
|
KESAVAN
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
KESAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOLLIDAM
|
TN-14-011-018-018/699
()
|
2914011000NRG23081020221531817
|
08/10/2022
|
MALATHI
|
2914011WL031295
|
MALATHI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOLLIDAM
|
TN-14-011-018-018/73-A
()
|
2914011000NRG23081020221531818
|
08/10/2022
|
KAMALA
|
2914011WL031295
|
KAMALA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOLLIDAM
|
TN-14-011-018-018/735
()
|
2914011000NRG23081020221531819
|
08/10/2022
|
CHANDRA
|
2914011WL031295
|
CHANDRA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOLLIDAM
|
TN-14-011-018-018/799-A
()
|
2914011000NRG23081020221531821
|
08/10/2022
|
LATHA
|
2914011WL031295
|
LATHA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOLLIDAM
|
TN-14-011-018-018/8-A
()
|
2914011000NRG23081020221531822
|
08/10/2022
|
VARATHARAJ
|
2914011WL031295
|
VARATHARAJ
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
VARATHARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOLLIDAM
|
TN-14-011-018-018/87-A
()
|
2914011000NRG23081020221531824
|
08/10/2022
|
SAVITHIRI
|
2914011WL031295
|
SAVITHIRI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOLLIDAM
|
TN-14-011-018-018/88-A
()
|
2914011000NRG23081020221531826
|
08/10/2022
|
MAHADEVAN
|
2914011WL031295
|
MAHADEVAN
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
MAHADEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOLLIDAM
|
TN-14-011-018-018/88-A
()
|
2914011000NRG23081020221531825
|
08/10/2022
|
SASIKALA
|
2914011WL031295
|
SASIKALA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOLLIDAM
|
TN-14-011-018-018/90-A
()
|
2914011000NRG23081020221531828
|
08/10/2022
|
JAGANATHAN
|
2914011WL031295
|
JAGANATHAN
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
JAGANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOLLIDAM
|
TN-14-011-018-018/90-A
()
|
2914011000NRG23081020221531829
|
08/10/2022
|
VALARMATHY
|
2914011WL031295
|
VALARMATHY
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
VALARMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOLLIDAM
|
TN-14-011-018-018/91-A
()
|
2914011000NRG23081020221531831
|
08/10/2022
|
MANJUA
|
2914011WL031295
|
MANJUA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
MANJUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOLLIDAM
|
TN-14-011-018-018/92
()
|
2914011000NRG23081020221531832
|
08/10/2022
|
LALITHA
|
2914011WL031295
|
LALITHA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOLLIDAM
|
TN-14-011-018-018/93-A
()
|
2914011000NRG23081020221531833
|
08/10/2022
|
AMBIKA
|
2914011WL031295
|
AMBIKA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
57
|
KOLLIDAM
|
TN-14-011-018-018/97-A
()
|
2914011000NRG23081020221531839
|
08/10/2022
|
MAHESWARAN
|
2914011WL031295
|
MAHESWARAN
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
MAHESWARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOLLIDAM
|
TN-14-011-018-018/97-A
()
|
2914011000NRG23081020221531840
|
08/10/2022
|
PARUVATHAM
|
2914011WL031295
|
PARUVATHAM
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
PARUVATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOLLIDAM
|
TN-14-011-018-018/98-A
()
|
2914011000NRG23081020221531842
|
08/10/2022
|
RAMACHANTHIRAN
|
2914011WL031295
|
RAMACHANTHIRAN
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
RAMACHANTHIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOLLIDAM
|
TN-14-011-018-018/98-A
()
|
2914011000NRG23081020221531841
|
08/10/2022
|
SENTHAMILSELVI
|
2914011WL031295
|
SENTHAMILSELVI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SENTHAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOLLIDAM
|
TN-14-011-018-018/99-A
()
|
2914011000NRG23081020221531843
|
08/10/2022
|
GANGAIYAMMAL
|
2914011WL031295
|
GANGAIYAMMAL
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
GANGAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61000
|
61000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61000
|
61000
|
|
|
|
|
|
|
|