|
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-14-011-011-011/10-A
()
|
2914011000NRG23240920221416571
|
24/09/2022
|
MUTHAMMA
|
2914011WL028505
|
MUTHAMMA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOLLIDAM
|
TN-14-011-011-011/104-A
()
|
2914011000NRG23240920221416573
|
24/09/2022
|
ANJAMMAL
|
2914011WL028505
|
ANJAMMAL
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANJAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOLLIDAM
|
TN-14-011-011-011/152-A
()
|
2914011000NRG23240920221416580
|
24/09/2022
|
sentamilselvi
|
2914011WL028505
|
sentamilselvi
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
sentamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOLLIDAM
|
TN-14-011-011-011/154-A
()
|
2914011000NRG23240920221416581
|
24/09/2022
|
GEETHA
|
2914011WL028505
|
GEETHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOLLIDAM
|
TN-14-011-011-011/158-A
()
|
2914011000NRG23240920221416582
|
24/09/2022
|
tamilarsi
|
2914011WL028505
|
tamilarsi
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
tamilarsi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOLLIDAM
|
TN-14-011-011-011/16-A
()
|
2914011000NRG23240920221416583
|
24/09/2022
|
SARADA
|
2914011WL028505
|
SARADA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
SARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOLLIDAM
|
TN-14-011-011-011/161-A
()
|
2914011000NRG23240920221416584
|
24/09/2022
|
KASTHURI
|
2914011WL028505
|
KASTHURI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
KASTHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOLLIDAM
|
TN-14-011-011-011/17-A
()
|
2914011000NRG23240920221416585
|
24/09/2022
|
CHNDRA
|
2914011WL028505
|
CHNDRA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHNDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOLLIDAM
|
TN-14-011-011-011/182-A
()
|
2914011000NRG23240920221416586
|
24/09/2022
|
AMARAWATHI
|
2914011WL028505
|
AMARAWATHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMARAWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOLLIDAM
|
TN-14-011-011-011/194-A
()
|
2914011000NRG23240920221416587
|
24/09/2022
|
LALITHA
|
2914011WL028505
|
LALITHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOLLIDAM
|
TN-14-011-011-011/2-A
()
|
2914011000NRG23240920221416588
|
24/09/2022
|
THANGAVALLI
|
2914011WL028505
|
THANGAVALLI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
THANGAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOLLIDAM
|
TN-14-011-011-011/200-A
()
|
2914011000NRG23240920221416589
|
24/09/2022
|
ANBSAM
|
2914011WL028505
|
ANBSAM
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANBSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOLLIDAM
|
TN-14-011-011-011/201-A
()
|
2914011000NRG23240920221416590
|
24/09/2022
|
CHANDRA
|
2914011WL028505
|
CHANDRA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOLLIDAM
|
TN-14-011-011-011/210-A
()
|
2914011000NRG23240920221416591
|
24/09/2022
|
AMUTHA
|
2914011WL028505
|
AMUTHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOLLIDAM
|
TN-14-011-011-011/218-A
()
|
2914011000NRG23240920221416592
|
24/09/2022
|
MUTHULAKSHMI
|
2914011WL028505
|
MUTHULAKSHMI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUTHULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOLLIDAM
|
TN-14-011-011-011/220-A
()
|
2914011000NRG23240920221416593
|
24/09/2022
|
NAGAVALLI
|
2914011WL028505
|
NAGAVALLI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOLLIDAM
|
TN-14-011-011-011/222-A
()
|
2914011000NRG23240920221416594
|
24/09/2022
|
AMUTHA
|
2914011WL028505
|
AMUTHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOLLIDAM
|
TN-14-011-011-011/223-A
()
|
2914011000NRG23240920221416595
|
24/09/2022
|
RASAMATHY
|
2914011WL028505
|
RASAMATHY
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
RASAMATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOLLIDAM
|
TN-14-011-011-011/226-A
()
|
2914011000NRG23240920221416596
|
24/09/2022
|
KANGAMMAL
|
2914011WL028505
|
KANGAMMAL
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOLLIDAM
|
TN-14-011-011-011/228-A
()
|
2914011000NRG23240920221416597
|
24/09/2022
|
THAVAMANI
|
2914011WL028505
|
THAVAMANI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
THAVAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOLLIDAM
|
TN-14-011-011-011/229-A
()
|
2914011000NRG23240920221416598
|
24/09/2022
|
THEENMOZHI
|
2914011WL028505
|
THEENMOZHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
THEENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOLLIDAM
|
TN-14-011-011-011/23-A
()
|
2914011000NRG23240920221416599
|
24/09/2022
|
RAJAM
|
2914011WL028505
|
RAJAM
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOLLIDAM
|
TN-14-011-011-011/230-A
()
|
2914011000NRG23240920221416600
|
24/09/2022
|
SUSILA
|
2914011WL028505
|
SUSILA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOLLIDAM
|
TN-14-011-011-011/231-A
()
|
2914011000NRG23240920221416601
|
24/09/2022
|
POORKUDI
|
2914011WL028505
|
POORKUDI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
POORKUDI
|
INDIAN BANK(607105)
|
|
25
|
KOLLIDAM
|
TN-14-011-011-011/241-A
()
|
2914011000NRG23240920221416602
|
24/09/2022
|
TAMILMANI
|
2914011WL028505
|
TAMILMANI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
TAMILMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOLLIDAM
|
TN-14-011-011-011/243-A
()
|
2914011000NRG23240920221416603
|
24/09/2022
|
ANJAAMMAL
|
2914011WL028505
|
ANJAAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANJAAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOLLIDAM
|
TN-14-011-011-011/249-A
()
|
2914011000NRG23240920221416604
|
24/09/2022
|
MALLIGA
|
2914011WL028505
|
MALLIGA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALLIGA
|
RATNAKAR BANK(607393)
|
|
28
|
KOLLIDAM
|
TN-14-011-011-011/256-A
()
|
2914011000NRG23240920221416605
|
24/09/2022
|
THIYALNAGAI
|
2914011WL028505
|
THIYALNAGAI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
THIYALNAGAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOLLIDAM
|
TN-14-011-011-011/258-A
()
|
2914011000NRG23240920221416606
|
24/09/2022
|
SANGEETHA
|
2914011WL028505
|
SANGEETHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOLLIDAM
|
TN-14-011-011-011/275-A
()
|
2914011000NRG23240920221416607
|
24/09/2022
|
RAJAMANI
|
2914011WL028505
|
RAJAMANI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOLLIDAM
|
TN-14-011-011-011/28-A
()
|
2914011000NRG23240920221416608
|
24/09/2022
|
KALYANI
|
2914011WL028505
|
KALYANI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOLLIDAM
|
TN-14-011-011-011/286-A
()
|
2914011000NRG23240920221416609
|
24/09/2022
|
KANAGAMAL
|
2914011WL028505
|
KANAGAMAL
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANAGAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOLLIDAM
|
TN-14-011-011-011/287-A
()
|
2914011000NRG23240920221416610
|
24/09/2022
|
AMUTHAVALLI
|
2914011WL028505
|
AMUTHAVALLI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMUTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOLLIDAM
|
TN-14-011-011-011/29-A
()
|
2914011000NRG23240920221416611
|
24/09/2022
|
ANDAL
|
2914011WL028505
|
ANDAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOLLIDAM
|
TN-14-011-011-011/3-A
()
|
2914011000NRG23240920221416612
|
24/09/2022
|
POUNAMMAL
|
2914011WL028505
|
POUNAMMAL
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
POUNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOLLIDAM
|
TN-14-011-011-011/301-A
()
|
2914011000NRG23240920221416613
|
24/09/2022
|
PREMA
|
2914011WL028505
|
PREMA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOLLIDAM
|
TN-14-011-011-011/303-A
()
|
2914011000NRG23240920221416614
|
24/09/2022
|
SUMATHY
|
2914011WL028505
|
SUMATHY
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOLLIDAM
|
TN-14-011-011-011/35-A
()
|
2914011000NRG23240920221416615
|
24/09/2022
|
MALLIGA
|
2914011WL028505
|
MALLIGA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOLLIDAM
|
TN-14-011-011-011/351-A
()
|
2914011000NRG23240920221416616
|
24/09/2022
|
SANTHA
|
2914011WL028505
|
SANTHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOLLIDAM
|
TN-14-011-011-011/38-A
()
|
2914011000NRG23240920221416617
|
24/09/2022
|
THAIYALNAYAKI
|
2914011WL028505
|
THAIYALNAYAKI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
THAIYALNAYAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOLLIDAM
|
TN-14-011-011-011/386-A
()
|
2914011000NRG23240920221416618
|
24/09/2022
|
KANNAKI
|
2914011WL028505
|
KANNAKI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANNAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOLLIDAM
|
TN-14-011-011-011/390-A
()
|
2914011000NRG23240920221416619
|
24/09/2022
|
VIJAYA
|
2914011WL028505
|
VIJAYA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOLLIDAM
|
TN-14-011-011-011/393-A
()
|
2914011000NRG23240920221416620
|
24/09/2022
|
EZHILARASI
|
2914011WL028505
|
EZHILARASI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
44
|
KOLLIDAM
|
TN-14-011-011-011/4-A
()
|
2914011000NRG23240920221416621
|
24/09/2022
|
SUMATHI
|
2914011WL028505
|
SUMATHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOLLIDAM
|
TN-14-011-011-011/400-A
()
|
2914011000NRG23240920221416622
|
24/09/2022
|
SELVARANI
|
2914011WL028505
|
SELVARANI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOLLIDAM
|
TN-14-011-011-011/410-A
()
|
2914011000NRG23240920221416623
|
24/09/2022
|
CHANDRA
|
2914011WL028505
|
CHANDRA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOLLIDAM
|
TN-14-011-011-011/44-A
()
|
2914011000NRG23240920221416624
|
24/09/2022
|
MUTHULAKSHMI
|
2914011WL028505
|
MUTHULAKSHMI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOLLIDAM
|
TN-14-011-011-011/5-A
()
|
2914011000NRG23240920221416625
|
24/09/2022
|
RASAKILI
|
2914011WL028505
|
RASAKILI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
RASAKILI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOLLIDAM
|
TN-14-011-011-011/52-A
()
|
2914011000NRG23240920221416626
|
24/09/2022
|
CHINNAYAL
|
2914011WL028505
|
CHINNAYAL
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHINNAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOLLIDAM
|
TN-14-011-011-011/597-a
()
|
2914011000NRG23240920221416627
|
24/09/2022
|
MAGESHWARI
|
2914011WL028505
|
MAGESHWARI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
MAGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOLLIDAM
|
TN-14-011-011-011/598-A
()
|
2914011000NRG23240920221416628
|
24/09/2022
|
ANJAMMAL
|
2914011WL028505
|
ANJAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
52
|
KOLLIDAM
|
TN-14-011-011-011/599-A
()
|
2914011000NRG23240920221416629
|
24/09/2022
|
KANTHA
|
2914011WL028505
|
KANTHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
53
|
KOLLIDAM
|
TN-14-011-011-011/6-A
()
|
2914011000NRG23240920221416630
|
24/09/2022
|
RATHA
|
2914011WL028505
|
RATHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
RATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOLLIDAM
|
TN-14-011-011-011/600-A
()
|
2914011000NRG23240920221416631
|
24/09/2022
|
PAVNUAMMAL
|
2914011WL028505
|
PAVNUAMMAL
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
PAVNUAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOLLIDAM
|
TN-14-011-011-011/603
()
|
2914011000NRG23240920221416632
|
24/09/2022
|
ANJAMMAL
|
2914011WL028505
|
ANJAMMAL
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANJAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOLLIDAM
|
TN-14-011-011-011/605-A
()
|
2914011000NRG23240920221416633
|
24/09/2022
|
JAGATHAMBAL
|
2914011WL028505
|
JAGATHAMBAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
JAGATHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOLLIDAM
|
TN-14-011-011-011/609-A
()
|
2914011000NRG23240920221416635
|
24/09/2022
|
RAJESWARI
|
2914011WL028505
|
RAJESWARI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOLLIDAM
|
TN-14-011-011-011/61-A
()
|
2914011000NRG23240920221416636
|
24/09/2022
|
AKKAPATTU
|
2914011WL028505
|
AKKAPATTU
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
AKKAPATTU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOLLIDAM
|
TN-14-011-011-011/610-A
()
|
2914011000NRG23240920221416637
|
24/09/2022
|
JANIFA
|
2914011WL028505
|
JANIFA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
JANIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOLLIDAM
|
TN-14-011-011-011/613-A
()
|
2914011000NRG23240920221416638
|
24/09/2022
|
DHANALAKSHMI
|
2914011WL028505
|
DHANALAKSHMI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
DHANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOLLIDAM
|
TN-14-011-011-011/614
()
|
2914011000NRG23240920221416639
|
24/09/2022
|
KATHARKODI
|
2914011WL028505
|
KATHARKODI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
KATHARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KOLLIDAM
|
TN-14-011-011-011/615-A
()
|
2914011000NRG23240920221416640
|
24/09/2022
|
SIVAGAMI
|
2914011WL028505
|
SIVAGAMI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOLLIDAM
|
TN-14-011-011-011/62-A
()
|
2914011000NRG23240920221416641
|
24/09/2022
|
VALARMATHI
|
2914011WL028505
|
VALARMATHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KOLLIDAM
|
TN-14-011-011-011/633-A
()
|
2914011000NRG23240920221416642
|
24/09/2022
|
NILAVU
|
2914011WL028505
|
NILAVU
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
NILAVU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOLLIDAM
|
TN-14-011-011-011/639-B
()
|
2914011000NRG23240920221416643
|
24/09/2022
|
SUNDARI
|
2914011WL028505
|
SUNDARI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOLLIDAM
|
TN-14-011-011-011/649-A
()
|
2914011000NRG23240920221416644
|
24/09/2022
|
DHANALAKSHMI
|
2914011WL028505
|
DHANALAKSHMI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOLLIDAM
|
TN-14-011-011-011/652-A
()
|
2914011000NRG23240920221416646
|
24/09/2022
|
MAHESWARI
|
2914011WL028505
|
MAHESWARI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLLIDAM
|
TN-14-011-011-011/672-B
()
|
2914011000NRG23240920221416647
|
24/09/2022
|
KANIMOZHI
|
2914011WL028505
|
KANIMOZHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANIMOZHI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOLLIDAM
|
TN-14-011-011-011/679-A
()
|
2914011000NRG23240920221416649
|
24/09/2022
|
KALAISELVI
|
2914011WL028505
|
KALAISELVI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOLLIDAM
|
TN-14-011-011-011/685-A
()
|
2914011000NRG23240920221416650
|
24/09/2022
|
SASIKALA
|
2914011WL028505
|
SASIKALA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOLLIDAM
|
TN-14-011-011-011/69-A
()
|
2914011000NRG23240920221416651
|
24/09/2022
|
CHITRA
|
2914011WL028505
|
CHITRA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOLLIDAM
|
TN-14-011-011-011/692-A
()
|
2914011000NRG23240920221416652
|
24/09/2022
|
SELVI
|
2914011WL028505
|
SELVI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KOLLIDAM
|
TN-14-011-011-011/70-A
()
|
2914011000NRG23240920221416653
|
24/09/2022
|
VASUKI
|
2914011WL028505
|
VASUKI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
VASUKI
|
INDUSIND BANK(607189)
|
|
74
|
KOLLIDAM
|
TN-14-011-011-011/71-A
()
|
2914011000NRG23240920221416654
|
24/09/2022
|
PRABAVATHI
|
2914011WL028505
|
PRABAVATHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
PRABAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOLLIDAM
|
TN-14-011-011-011/724-A
()
|
2914011000NRG23240920221416655
|
24/09/2022
|
SATHIYAKALA
|
2914011WL028505
|
SATHIYAKALA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
SATHIYAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KOLLIDAM
|
TN-14-011-011-011/73-A
()
|
2914011000NRG23240920221416656
|
24/09/2022
|
GHANDIMATHI
|
2914011WL028505
|
GHANDIMATHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
GHANDIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KOLLIDAM
|
TN-14-011-011-011/739-A
()
|
2914011000NRG23240920221416657
|
24/09/2022
|
SUTHA
|
2914011WL028505
|
SUTHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KOLLIDAM
|
TN-14-011-011-011/740-A
()
|
2914011000NRG23240920221416658
|
24/09/2022
|
LALITHA
|
2914011WL028505
|
LALITHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KOLLIDAM
|
TN-14-011-011-011/76-A
()
|
2914011000NRG23240920221416659
|
24/09/2022
|
VENNILA
|
2914011WL028505
|
VENNILA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KOLLIDAM
|
TN-14-011-011-011/77-A
()
|
2914011000NRG23240920221416660
|
24/09/2022
|
MATCHAGHANDI
|
2914011WL028505
|
MATCHAGHANDI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
MATCHAGHANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KOLLIDAM
|
TN-14-011-011-011/783-A
()
|
2914011000NRG23240920221416661
|
24/09/2022
|
DHANALAKSHMI
|
2914011WL028505
|
DHANALAKSHMI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KOLLIDAM
|
TN-14-011-011-011/79-A
()
|
2914011000NRG23240920221416662
|
24/09/2022
|
PAUSHPAVALLI
|
2914011WL028505
|
PAUSHPAVALLI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
PAUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KOLLIDAM
|
TN-14-011-011-011/81-A
()
|
2914011000NRG23240920221416663
|
24/09/2022
|
GHANDIMATHI
|
2914011WL028505
|
GHANDIMATHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
GHANDIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KOLLIDAM
|
TN-14-011-011-011/816-A
()
|
2914011000NRG23240920221416664
|
24/09/2022
|
SUBHA
|
2914011WL028505
|
SUBHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOLLIDAM
|
TN-14-011-011-011/817-A
()
|
2914011000NRG23240920221416665
|
24/09/2022
|
SARITHA
|
2914011WL028505
|
SARITHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
SARITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOLLIDAM
|
TN-14-011-011-011/82-A
()
|
2914011000NRG23240920221416666
|
24/09/2022
|
KALAIMANI
|
2914011WL028505
|
KALAIMANI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALAIMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KOLLIDAM
|
TN-14-011-011-011/84-A
()
|
2914011000NRG23240920221416667
|
24/09/2022
|
VIJAYALAKSHMI
|
2914011WL028505
|
VIJAYALAKSHMI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KOLLIDAM
|
TN-14-011-011-011/842-A
()
|
2914011000NRG23240920221416668
|
24/09/2022
|
BRABAVATHI
|
2914011WL028505
|
BRABAVATHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
BRABAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KOLLIDAM
|
TN-14-011-011-011/846-A
()
|
2914011000NRG23240920221416669
|
24/09/2022
|
KALIYAYA
|
2914011WL028505
|
KALIYAYA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALIYAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KOLLIDAM
|
TN-14-011-011-011/850-A
()
|
2914011000NRG23240920221416670
|
24/09/2022
|
SUMATHRA
|
2914011WL028505
|
SUMATHRA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUMATHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KOLLIDAM
|
TN-14-011-011-011/86-A
()
|
2914011000NRG23240920221416671
|
24/09/2022
|
ANDAL
|
2914011WL028505
|
ANDAL
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KOLLIDAM
|
TN-14-011-011-011/88-A
()
|
2914011000NRG23240920221416672
|
24/09/2022
|
KANAGU
|
2914011WL028505
|
KANAGU
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOLLIDAM
|
TN-14-011-011-011/884-A
()
|
2914011000NRG23240920221416673
|
24/09/2022
|
ANJAMMAL
|
2914011WL028505
|
ANJAMMAL
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANJAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOLLIDAM
|
TN-14-011-011-011/889-A
()
|
2914011000NRG23240920221416674
|
24/09/2022
|
JAMILA
|
2914011WL028505
|
JAMILA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
JAMILA
|
INDIAN BANK(607105)
|
|
95
|
KOLLIDAM
|
TN-14-011-011-011/89-A
()
|
2914011000NRG23240920221416675
|
24/09/2022
|
MADAVI
|
2914011WL028505
|
MADAVI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KOLLIDAM
|
TN-14-011-011-011/894-A
()
|
2914011000NRG23240920221416676
|
24/09/2022
|
IYYAPPANDEVI
|
2914011WL028505
|
IYYAPPANDEVI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
IYYAPPANDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KOLLIDAM
|
TN-14-011-011-011/9-A
()
|
2914011000NRG23240920221416677
|
24/09/2022
|
SUNDARI
|
2914011WL028505
|
SUNDARI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOLLIDAM
|
TN-14-011-011-011/901-A
()
|
2914011000NRG23240920221416678
|
24/09/2022
|
SELVI
|
2914011WL028505
|
SELVI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KOLLIDAM
|
TN-14-011-011-011/909-A
()
|
2914011000NRG23240920221416679
|
24/09/2022
|
ANUSUYA
|
2914011WL028505
|
ANUSUYA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANUSUYA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOLLIDAM
|
TN-14-011-011-011/91-A
()
|
2914011000NRG23240920221416680
|
24/09/2022
|
KASTHURI
|
2914011WL028505
|
KASTHURI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KOLLIDAM
|
TN-14-011-011-011/910-A
()
|
2914011000NRG23240920221416681
|
24/09/2022
|
SATHYA
|
2914011WL028505
|
SATHYA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
SATHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KOLLIDAM
|
TN-14-011-011-011/93-A
()
|
2914011000NRG23240920221416682
|
24/09/2022
|
RAJESWARI
|
2914011WL028505
|
RAJESWARI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KOLLIDAM
|
TN-14-011-011-011/94-A
()
|
2914011000NRG23240920221416683
|
24/09/2022
|
FLORA
|
2914011WL028505
|
FLORA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
FLORA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOLLIDAM
|
TN-14-011-011-011/941-A
()
|
2914011000NRG23240920221416684
|
24/09/2022
|
PAVALAKODI
|
2914011WL028505
|
PAVALAKODI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
PAVALAKODI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOLLIDAM
|
TN-14-011-011-011/943-A
()
|
2914011000NRG23240920221416685
|
24/09/2022
|
JEVAMANI
|
2914011WL028505
|
JEVAMANI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
JEVAMANI
|
RATNAKAR BANK(607393)
|
|
106
|
KOLLIDAM
|
TN-14-011-011-011/948-A
()
|
2914011000NRG23240920221416686
|
24/09/2022
|
CHITHIRAISELVI
|
2914011WL028505
|
CHITHIRAISELVI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHITHIRAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOLLIDAM
|
TN-14-011-011-011/96-A
()
|
2914011000NRG23240920221416687
|
24/09/2022
|
MYTHILI
|
2914011WL028505
|
MYTHILI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
MYTHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KOLLIDAM
|
TN-14-011-011-011/968-A
()
|
2914011000NRG23240920221416688
|
24/09/2022
|
KASTHOORI
|
2914011WL028505
|
KASTHOORI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
KASTHOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138750
|
138750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138750
|
138750
|
|
|
|
|
|
|
|