|
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-14-011-006-002/271-A
()
|
2914011000NRG23261220222002835
|
26/12/2022
|
BALAKRISHNAN
|
2914011WL042277
|
BALAKRISHNAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOLLIDAM
|
TN-14-011-006-003/340-A
()
|
2914011000NRG23261220222002836
|
26/12/2022
|
JEYARAMAN
|
2914011WL042277
|
JEYARAMAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
JEYARAMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KOLLIDAM
|
TN-14-011-006-003/340-A
()
|
2914011000NRG23261220222002837
|
26/12/2022
|
PAVONROSE
|
2914011WL042277
|
PAVONROSE
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
PAVONROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOLLIDAM
|
TN-14-011-006-004/35-A
()
|
2914011000NRG23261220222002838
|
26/12/2022
|
SAGUNTHALA
|
2914011WL042277
|
SAGUNTHALA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
5
|
KOLLIDAM
|
TN-14-011-006-005/11-A
()
|
2914011000NRG23261220222002840
|
26/12/2022
|
MAHALAKSHMI
|
2914011WL042277
|
MAHALAKSHMI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOLLIDAM
|
TN-14-011-006-005/11-A
()
|
2914011000NRG23261220222002839
|
26/12/2022
|
MARIYAPPAN
|
2914011WL042277
|
MARIYAPPAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIYAPPAN
|
BANK OF INDIA(508505)
|
|
7
|
KOLLIDAM
|
TN-14-011-006-006/100-A
()
|
2914011000NRG23261220222002842
|
26/12/2022
|
AMBIKA
|
2914011WL042277
|
AMBIKA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOLLIDAM
|
TN-14-011-006-006/100-A
()
|
2914011000NRG23261220222002841
|
26/12/2022
|
SUNDARAMOORTHI
|
2914011WL042277
|
SUNDARAMOORTHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUNDARAMOORTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOLLIDAM
|
TN-14-011-006-006/116-A
()
|
2914011000NRG23261220222002843
|
26/12/2022
|
GNANAMMAL
|
2914011WL042277
|
GNANAMMAL
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
GNANAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
KOLLIDAM
|
TN-14-011-006-006/118-A
()
|
2914011000NRG23261220222002844
|
26/12/2022
|
RAJAM
|
2914011WL042277
|
RAJAM
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOLLIDAM
|
TN-14-011-006-006/119-A
()
|
2914011000NRG23261220222002846
|
26/12/2022
|
DHANALAKSHMI
|
2914011WL042277
|
DHANALAKSHMI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOLLIDAM
|
TN-14-011-006-006/119-A
()
|
2914011000NRG23261220222002845
|
26/12/2022
|
THETSANAMOORTHI
|
2914011WL042277
|
THETSANAMOORTHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
THETSANAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOLLIDAM
|
TN-14-011-006-006/123-A
()
|
2914011000NRG23261220222002847
|
26/12/2022
|
SUNTHAMMAL
|
2914011WL042277
|
SUNTHAMMAL
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUNTHAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
KOLLIDAM
|
TN-14-011-006-006/123-A
()
|
2914011000NRG23261220222002848
|
26/12/2022
|
VEMBU
|
2914011WL042277
|
VEMBU
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
VEMBU
|
BANK OF INDIA(508505)
|
|
15
|
KOLLIDAM
|
TN-14-011-006-006/124-A
()
|
2914011000NRG23261220222002849
|
26/12/2022
|
RAJENDRAN
|
2914011WL042277
|
RAJENDRAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJENDRAN
|
BANK OF INDIA(508505)
|
|
16
|
KOLLIDAM
|
TN-14-011-006-006/124-A
()
|
2914011000NRG23261220222002850
|
26/12/2022
|
VIJAYARANI
|
2914011WL042277
|
VIJAYARANI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIJAYARANI
|
BANK OF INDIA(508505)
|
|
17
|
KOLLIDAM
|
TN-14-011-006-006/128-A
()
|
2914011000NRG23261220222002852
|
26/12/2022
|
DHANALAKSHMI
|
2914011WL042277
|
DHANALAKSHMI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOLLIDAM
|
TN-14-011-006-006/128-A
()
|
2914011000NRG23261220222002851
|
26/12/2022
|
SUNTHARAM
|
2914011WL042277
|
SUNTHARAM
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUNTHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOLLIDAM
|
TN-14-011-006-006/129-A
()
|
2914011000NRG23261220222002853
|
26/12/2022
|
RAJENDRAN
|
2914011WL042277
|
RAJENDRAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJENDRAN
|
BANK OF INDIA(508505)
|
|
20
|
KOLLIDAM
|
TN-14-011-006-006/129-A
()
|
2914011000NRG23261220222002854
|
26/12/2022
|
RANI
|
2914011WL042277
|
RANI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
RANI
|
BANK OF INDIA(508505)
|
|
21
|
KOLLIDAM
|
TN-14-011-006-006/13-A
()
|
2914011000NRG23261220222002855
|
26/12/2022
|
MANOHARAN
|
2914011WL042277
|
MANOHARAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANOHARAN
|
BANK OF INDIA(508505)
|
|
22
|
KOLLIDAM
|
TN-14-011-006-006/130-A
()
|
2914011000NRG23261220222002857
|
26/12/2022
|
ANANTHI
|
2914011WL042277
|
ANANTHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOLLIDAM
|
TN-14-011-006-006/130-A
()
|
2914011000NRG23261220222002856
|
26/12/2022
|
SELLADURAI
|
2914011WL042277
|
SELLADURAI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELLADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOLLIDAM
|
TN-14-011-006-006/131-A
()
|
2914011000NRG23261220222002858
|
26/12/2022
|
GHANDI
|
2914011WL042277
|
GHANDI
|
00048
|
BKID0008130
|
1500
|
1500
|
Rejected
|
07/02/2023
|
|
017254729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KOLLIDAM
|
TN-14-011-006-006/233-A
()
|
2914011000NRG23261220222002861
|
26/12/2022
|
MAHESHWARI
|
2914011WL042277
|
MAHESHWARI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOLLIDAM
|
TN-14-011-006-006/233-A
()
|
2914011000NRG23261220222002860
|
26/12/2022
|
VIJAYAKUMAR
|
2914011WL042277
|
VIJAYAKUMAR
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIJAYAKUMAR
|
INDIAN BANK(607105)
|
|
27
|
KOLLIDAM
|
TN-14-011-006-006/234-A
()
|
2914011000NRG23261220222002862
|
26/12/2022
|
SAGUNTHALA
|
2914011WL042277
|
SAGUNTHALA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
28
|
KOLLIDAM
|
TN-14-011-006-006/234-A
()
|
2914011000NRG23261220222002863
|
26/12/2022
|
THIRUGNANAM
|
2914011WL042277
|
THIRUGNANAM
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
THIRUGNANAM
|
BANK OF INDIA(508505)
|
|
29
|
KOLLIDAM
|
TN-14-011-006-006/235-A
()
|
2914011000NRG23261220222002864
|
26/12/2022
|
MALLIKA
|
2914011WL042277
|
MALLIKA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
30
|
KOLLIDAM
|
TN-14-011-006-006/236-A
()
|
2914011000NRG23261220222002865
|
26/12/2022
|
GANESAN
|
2914011WL042277
|
GANESAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
GANESAN
|
BANK OF INDIA(508505)
|
|
31
|
KOLLIDAM
|
TN-14-011-006-006/236-A
()
|
2914011000NRG23261220222002866
|
26/12/2022
|
SARASU
|
2914011WL042277
|
SARASU
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOLLIDAM
|
TN-14-011-006-006/238-A
()
|
2914011000NRG23261220222002867
|
26/12/2022
|
MANOKARI
|
2914011WL042277
|
MANOKARI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANOKARI
|
BANK OF INDIA(508505)
|
|
33
|
KOLLIDAM
|
TN-14-011-006-006/239-A
()
|
2914011000NRG23261220222002868
|
26/12/2022
|
VASANTHI
|
2914011WL042277
|
VASANTHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
34
|
KOLLIDAM
|
TN-14-011-006-006/250-A
()
|
2914011000NRG23261220222002869
|
26/12/2022
|
SELVI
|
2914011WL042277
|
SELVI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
35
|
KOLLIDAM
|
TN-14-011-006-006/278-A
()
|
2914011000NRG23261220222002870
|
26/12/2022
|
SAVITHRI
|
2914011WL042277
|
SAVITHRI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAVITHRI
|
BANK OF INDIA(508505)
|
|
36
|
KOLLIDAM
|
TN-14-011-006-006/28-A
()
|
2914011000NRG23261220222002871
|
26/12/2022
|
MEERA
|
2914011WL042277
|
MEERA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MEERA
|
BANK OF INDIA(508505)
|
|
37
|
KOLLIDAM
|
TN-14-011-006-006/341-A
()
|
2914011000NRG23261220222002872
|
26/12/2022
|
ARULMOZHI
|
2914011WL042277
|
ARULMOZHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
ARULMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOLLIDAM
|
TN-14-011-006-006/341-A
()
|
2914011000NRG23261220222002873
|
26/12/2022
|
RAMAYADOSS
|
2914011WL042277
|
RAMAYADOSS
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMAYADOSS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOLLIDAM
|
TN-14-011-006-006/373-A
()
|
2914011000NRG23261220222002874
|
26/12/2022
|
SENTHAMIZSELVI
|
2914011WL042277
|
SENTHAMIZSELVI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SENTHAMIZSELVI
|
INDIAN BANK(607105)
|
|
40
|
KOLLIDAM
|
TN-14-011-006-006/377-A
()
|
2914011000NRG23261220222002875
|
26/12/2022
|
SUTHA
|
2914011WL042277
|
SUTHA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
41
|
KOLLIDAM
|
TN-14-011-006-006/380-A
()
|
2914011000NRG23261220222002876
|
26/12/2022
|
SENTHAMIZSELVI
|
2914011WL042277
|
SENTHAMIZSELVI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SENTHAMIZSELVI
|
BANK OF INDIA(508505)
|
|
42
|
KOLLIDAM
|
TN-14-011-006-006/439-A
()
|
2914011000NRG23261220222002877
|
26/12/2022
|
ILAVARASI
|
2914011WL042277
|
ILAVARASI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
ILAVARASI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
KOLLIDAM
|
TN-14-011-006-006/460-A
()
|
2914011000NRG23261220222002878
|
26/12/2022
|
MANIMEKALAI
|
2914011WL042277
|
MANIMEKALAI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANIMEKALAI
|
BANK OF INDIA(508505)
|
|
44
|
KOLLIDAM
|
TN-14-011-006-006/474-A
()
|
2914011000NRG23261220222002879
|
26/12/2022
|
BABY
|
2914011WL042277
|
BABY
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
BABY
|
BANK OF INDIA(508505)
|
|
45
|
KOLLIDAM
|
TN-14-011-006-006/500-A
()
|
2914011000NRG23261220222002880
|
26/12/2022
|
GANESAN
|
2914011WL042277
|
GANESAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
GANESAN
|
BANK OF INDIA(508505)
|
|
46
|
KOLLIDAM
|
TN-14-011-006-006/539-a
()
|
2914011000NRG23261220222002881
|
26/12/2022
|
SARASWATHI
|
2914011WL042277
|
SARASWATHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
47
|
KOLLIDAM
|
TN-14-011-006-006/58-A
()
|
2914011000NRG23261220222002883
|
26/12/2022
|
DHANALAKSHMI
|
2914011WL042277
|
DHANALAKSHMI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
48
|
KOLLIDAM
|
TN-14-011-006-006/58-A
()
|
2914011000NRG23261220222002882
|
26/12/2022
|
KRISHNAMOORTHI
|
2914011WL042277
|
KRISHNAMOORTHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
KRISHNAMOORTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOLLIDAM
|
TN-14-011-006-006/60-A
()
|
2914011000NRG23261220222002885
|
26/12/2022
|
REVATHI
|
2914011WL042277
|
REVATHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOLLIDAM
|
TN-14-011-006-006/60-A
()
|
2914011000NRG23261220222002884
|
26/12/2022
|
SINNTHURAI
|
2914011WL042277
|
SINNTHURAI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SINNTHURAI
|
BANK OF INDIA(508505)
|
|
51
|
KOLLIDAM
|
TN-14-011-006-006/61-A
()
|
2914011000NRG23261220222002886
|
26/12/2022
|
MUTHUSAMI
|
2914011WL042277
|
MUTHUSAMI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHUSAMI
|
BANK OF INDIA(508505)
|
|
52
|
KOLLIDAM
|
TN-14-011-006-006/61-A
()
|
2914011000NRG23261220222002887
|
26/12/2022
|
RAJAM
|
2914011WL042277
|
RAJAM
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJAM
|
BANK OF INDIA(508505)
|
|
53
|
KOLLIDAM
|
TN-14-011-006-006/62-A
()
|
2914011000NRG23261220222002888
|
26/12/2022
|
JEYAPAL
|
2914011WL042277
|
JEYAPAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
JEYAPAL
|
BANK OF INDIA(508505)
|
|
54
|
KOLLIDAM
|
TN-14-011-006-006/62-A
()
|
2914011000NRG23261220222002889
|
26/12/2022
|
KALISELVI
|
2914011WL042277
|
KALISELVI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALISELVI
|
BANK OF INDIA(508505)
|
|
55
|
KOLLIDAM
|
TN-14-011-006-006/627-A
()
|
2914011000NRG23261220222002891
|
26/12/2022
|
ANITHA
|
2914011WL042277
|
ANITHA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANITHA
|
BANK OF INDIA(508505)
|
|
56
|
KOLLIDAM
|
TN-14-011-006-006/627-A
()
|
2914011000NRG23261220222002890
|
26/12/2022
|
HARIKRISHNAN
|
2914011WL042277
|
HARIKRISHNAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
HARIKRISHNAN
|
BANK OF INDIA(508505)
|
|
57
|
KOLLIDAM
|
TN-14-011-006-006/628-A
()
|
2914011000NRG23261220222002892
|
26/12/2022
|
BAKKIYAVATHI
|
2914011WL042277
|
BAKKIYAVATHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
BAKKIYAVATHI
|
BANK OF INDIA(508505)
|
|
58
|
KOLLIDAM
|
TN-14-011-006-006/628-A
()
|
2914011000NRG23261220222002893
|
26/12/2022
|
KAMARAJ
|
2914011WL042277
|
KAMARAJ
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
KAMARAJ
|
BANK OF INDIA(508505)
|
|
59
|
KOLLIDAM
|
TN-14-011-006-006/629-A
()
|
2914011000NRG23261220222002894
|
26/12/2022
|
RATHIKA
|
2914011WL042277
|
RATHIKA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
RATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOLLIDAM
|
TN-14-011-006-006/630-A
()
|
2914011000NRG23261220222002895
|
26/12/2022
|
RAJESWARI
|
2914011WL042277
|
RAJESWARI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
61
|
KOLLIDAM
|
TN-14-011-006-006/631-A
()
|
2914011000NRG23261220222002896
|
26/12/2022
|
IYYAPPAN
|
2914011WL042277
|
IYYAPPAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
IYYAPPAN
|
BANK OF INDIA(508505)
|
|
62
|
KOLLIDAM
|
TN-14-011-006-006/631-A
()
|
2914011000NRG23261220222002897
|
26/12/2022
|
RATHIKA
|
2914011WL042277
|
RATHIKA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
RATHIKA
|
BANK OF INDIA(508505)
|
|
63
|
KOLLIDAM
|
TN-14-011-006-006/66-A
()
|
2914011000NRG23261220222002899
|
26/12/2022
|
AMUTHA
|
2914011WL042277
|
AMUTHA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
64
|
KOLLIDAM
|
TN-14-011-006-006/66-A
()
|
2914011000NRG23261220222002898
|
26/12/2022
|
MOHANRAJ
|
2914011WL042277
|
MOHANRAJ
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MOHANRAJ
|
BANK OF INDIA(508505)
|
|
65
|
KOLLIDAM
|
TN-14-011-006-006/687-A
()
|
2914011000NRG23261220222002901
|
26/12/2022
|
GUNAVATHI
|
2914011WL042277
|
GUNAVATHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
GUNAVATHI
|
BANK OF INDIA(508505)
|
|
66
|
KOLLIDAM
|
TN-14-011-006-006/695-A
()
|
2914011000NRG23261220222002903
|
26/12/2022
|
VISALATCHI
|
2914011WL042277
|
VISALATCHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
VISALATCHI
|
INDIAN BANK(607105)
|
|
67
|
KOLLIDAM
|
TN-14-011-006-006/702-A
()
|
2914011000NRG23261220222002904
|
26/12/2022
|
ANANTHI
|
2914011WL042277
|
ANANTHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANANTHI
|
BANK OF INDIA(508505)
|
|
68
|
KOLLIDAM
|
TN-14-011-006-006/76-A
()
|
2914011000NRG23261220222002906
|
26/12/2022
|
RAMADOSS
|
2914011WL042277
|
RAMADOSS
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMADOSS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOLLIDAM
|
TN-14-011-006-006/90-A
()
|
2914011000NRG23261220222002907
|
26/12/2022
|
RENGANAYAKI
|
2914011WL042277
|
RENGANAYAKI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
RENGANAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KOLLIDAM
|
TN-14-011-006-006/91-A
()
|
2914011000NRG23261220222002909
|
26/12/2022
|
GURUMOORTHI
|
2914011WL042277
|
GURUMOORTHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
GURUMOORTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOLLIDAM
|
TN-14-011-006-006/91-A
()
|
2914011000NRG23261220222002910
|
26/12/2022
|
SELVI
|
2914011WL042277
|
SELVI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOLLIDAM
|
TN-14-011-006-006/92-A
()
|
2914011000NRG23261220222002911
|
26/12/2022
|
VANAROJA
|
2914011WL042277
|
VANAROJA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
VANAROJA
|
BANK OF INDIA(508505)
|
|
73
|
KOLLIDAM
|
TN-14-011-006-006/93-A
()
|
2914011000NRG23261220222002913
|
26/12/2022
|
KUMARAN
|
2914011WL042277
|
KUMARAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
KUMARAN
|
BANK OF INDIA(508505)
|
|
74
|
KOLLIDAM
|
TN-14-011-006-006/93-A
()
|
2914011000NRG23261220222002912
|
26/12/2022
|
MALA
|
2914011WL042277
|
MALA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOLLIDAM
|
TN-14-011-006-006/94-A
()
|
2914011000NRG23261220222002915
|
26/12/2022
|
BHUVANESWARI
|
2914011WL042277
|
BHUVANESWARI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
BHUVANESWARI
|
BANK OF INDIA(508505)
|
|
76
|
KOLLIDAM
|
TN-14-011-006-006/94-A
()
|
2914011000NRG23261220222002914
|
26/12/2022
|
RAJA
|
2914011WL042277
|
RAJA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJA
|
BANK OF INDIA(508505)
|
|
77
|
KOLLIDAM
|
TN-14-011-006-006/95-A
()
|
2914011000NRG23261220222002916
|
26/12/2022
|
GAJENDRAN
|
2914011WL042277
|
GAJENDRAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
GAJENDRAN
|
BANK OF INDIA(508505)
|
|
78
|
KOLLIDAM
|
TN-14-011-006-006/95-A
()
|
2914011000NRG23261220222002917
|
26/12/2022
|
RAKINI
|
2914011WL042277
|
RAKINI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAKINI
|
BANK OF INDIA(508505)
|
|
79
|
KOLLIDAM
|
TN-14-011-006-006/96-A
()
|
2914011000NRG23261220222002919
|
26/12/2022
|
GOKILAM
|
2914011WL042277
|
GOKILAM
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
GOKILAM
|
BANK OF INDIA(508505)
|
|
80
|
KOLLIDAM
|
TN-14-011-006-006/96-A
()
|
2914011000NRG23261220222002918
|
26/12/2022
|
KANNAN
|
2914011WL042277
|
KANNAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
KANNAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116500
|
116500
|
|
|
|
|
|
|
|
|
81
|
KOLLIDAM
|
TN-14-011-006-006/757-A
()
|
2914011000NRG23261220222002905
|
26/12/2022
|
THILAGAVATHI
|
2914011WL042277
|
THILAGAVATHI
|
00176
|
IDIB000M135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118000
|
118000
|
|
|
|
|
|
|
|