|
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
()
|
2914011000NRG23060620220316201
|
06/06/2022
|
MUTHAMMA
|
2914011WL005139
|
MUTHAMMA
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOLLIDAM
|
TN-14-011-011-011/104-A
()
|
2914011000NRG23060620220316203
|
06/06/2022
|
ANJAMMAL
|
2914011WL005139
|
ANJAMMAL
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOLLIDAM
|
TN-14-011-011-011/105-A
()
|
2914011000NRG23060620220316204
|
06/06/2022
|
SELLAPANGI
|
2914011WL005139
|
SELLAPANGI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELLAPANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOLLIDAM
|
TN-14-011-011-011/152-A
()
|
2914011000NRG23060620220316212
|
06/06/2022
|
sentamilselvi
|
2914011WL005139
|
sentamilselvi
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
sentamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOLLIDAM
|
TN-14-011-011-011/154-A
()
|
2914011000NRG23060620220316213
|
06/06/2022
|
GEETHA
|
2914011WL005139
|
GEETHA
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOLLIDAM
|
TN-14-011-011-011/158-A
()
|
2914011000NRG23060620220316214
|
06/06/2022
|
tamilarsi
|
2914011WL005139
|
tamilarsi
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
tamilarsi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOLLIDAM
|
TN-14-011-011-011/16-A
()
|
2914011000NRG23060620220316215
|
06/06/2022
|
SARADA
|
2914011WL005139
|
SARADA
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOLLIDAM
|
TN-14-011-011-011/161-A
()
|
2914011000NRG23060620220316216
|
06/06/2022
|
KASTHURI
|
2914011WL005139
|
KASTHURI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
KASTHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOLLIDAM
|
TN-14-011-011-011/17-A
()
|
2914011000NRG23060620220316217
|
06/06/2022
|
CHNDRA
|
2914011WL005139
|
CHNDRA
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHNDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOLLIDAM
|
TN-14-011-011-011/182-A
()
|
2914011000NRG23060620220316218
|
06/06/2022
|
AMARAWATHI
|
2914011WL005139
|
AMARAWATHI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMARAWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOLLIDAM
|
TN-14-011-011-011/190-A
()
|
2914011000NRG23060620220316219
|
06/06/2022
|
MANIMEGALAI
|
2914011WL005139
|
MANIMEGALAI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANIMEGALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOLLIDAM
|
TN-14-011-011-011/194-A
()
|
2914011000NRG23060620220316220
|
06/06/2022
|
LALITHA
|
2914011WL005139
|
LALITHA
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOLLIDAM
|
TN-14-011-011-011/2-A
()
|
2914011000NRG23060620220316221
|
06/06/2022
|
THANGAVALLI
|
2914011WL005139
|
THANGAVALLI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOLLIDAM
|
TN-14-011-011-011/200-A
()
|
2914011000NRG23060620220316222
|
06/06/2022
|
ANBSAM
|
2914011WL005139
|
ANBSAM
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANBSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOLLIDAM
|
TN-14-011-011-011/201-A
()
|
2914011000NRG23060620220316223
|
06/06/2022
|
CHANDRA
|
2914011WL005139
|
CHANDRA
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOLLIDAM
|
TN-14-011-011-011/210-A
()
|
2914011000NRG23060620220316224
|
06/06/2022
|
AMUTHA
|
2914011WL005139
|
AMUTHA
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOLLIDAM
|
TN-14-011-011-011/218-A
()
|
2914011000NRG23060620220316225
|
06/06/2022
|
MUTHULAKSHMI
|
2914011WL005139
|
MUTHULAKSHMI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOLLIDAM
|
TN-14-011-011-011/220-A
()
|
2914011000NRG23060620220316226
|
06/06/2022
|
NAGAVALLI
|
2914011WL005139
|
NAGAVALLI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOLLIDAM
|
TN-14-011-011-011/222-A
()
|
2914011000NRG23060620220316227
|
06/06/2022
|
AMUTHA
|
2914011WL005139
|
AMUTHA
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOLLIDAM
|
TN-14-011-011-011/223-A
()
|
2914011000NRG23060620220316228
|
06/06/2022
|
RASAMATHY
|
2914011WL005139
|
RASAMATHY
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
RASAMATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOLLIDAM
|
TN-14-011-011-011/226-A
()
|
2914011000NRG23060620220316229
|
06/06/2022
|
KANGAMMAL
|
2914011WL005139
|
KANGAMMAL
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOLLIDAM
|
TN-14-011-011-011/228-A
()
|
2914011000NRG23060620220316230
|
06/06/2022
|
THAVAMANI
|
2914011WL005139
|
THAVAMANI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
THAVAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOLLIDAM
|
TN-14-011-011-011/229-A
()
|
2914011000NRG23060620220316231
|
06/06/2022
|
THEENMOZHI
|
2914011WL005139
|
THEENMOZHI
|
00354
|
PUNB0283500
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
THEENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOLLIDAM
|
TN-14-011-011-011/23-A
()
|
2914011000NRG23060620220316232
|
06/06/2022
|
RAJAM
|
2914011WL005139
|
RAJAM
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOLLIDAM
|
TN-14-011-011-011/233-A
()
|
2914011000NRG23060620220316233
|
06/06/2022
|
AMIRTHAMAR
|
2914011WL005139
|
AMIRTHAMAR
|
00354
|
PUNB0283500
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMIRTHAMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLLIDAM
|
TN-14-011-011-011/241-A
()
|
2914011000NRG23060620220316234
|
06/06/2022
|
TAMILMANI
|
2914011WL005139
|
TAMILMANI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
TAMILMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOLLIDAM
|
TN-14-011-011-011/243-A
()
|
2914011000NRG23060620220316235
|
06/06/2022
|
ANJAAMMAL
|
2914011WL005139
|
ANJAAMMAL
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJAAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOLLIDAM
|
TN-14-011-011-011/249-A
()
|
2914011000NRG23060620220316236
|
06/06/2022
|
MALLIGA
|
2914011WL005139
|
MALLIGA
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLIGA
|
RATNAKAR BANK(607393)
|
|
29
|
KOLLIDAM
|
TN-14-011-011-011/256-A
()
|
2914011000NRG23060620220316237
|
06/06/2022
|
THIYALNAGAI
|
2914011WL005139
|
THIYALNAGAI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
THIYALNAGAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOLLIDAM
|
TN-14-011-011-011/258-A
()
|
2914011000NRG23060620220316238
|
06/06/2022
|
SANGEETHA
|
2914011WL005139
|
SANGEETHA
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOLLIDAM
|
TN-14-011-011-011/275-A
()
|
2914011000NRG23060620220316239
|
06/06/2022
|
RAJAMANI
|
2914011WL005139
|
RAJAMANI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOLLIDAM
|
TN-14-011-011-011/28-A
()
|
2914011000NRG23060620220316240
|
06/06/2022
|
KALYANI
|
2914011WL005139
|
KALYANI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOLLIDAM
|
TN-14-011-011-011/286-A
()
|
2914011000NRG23060620220316241
|
06/06/2022
|
KANAGAMAL
|
2914011WL005139
|
KANAGAMAL
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANAGAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOLLIDAM
|
TN-14-011-011-011/287-A
()
|
2914011000NRG23060620220316242
|
06/06/2022
|
AMUTHAVALLI
|
2914011WL005139
|
AMUTHAVALLI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMUTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOLLIDAM
|
TN-14-011-011-011/29-A
()
|
2914011000NRG23060620220316243
|
06/06/2022
|
ANDAL
|
2914011WL005139
|
ANDAL
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOLLIDAM
|
TN-14-011-011-011/3-A
()
|
2914011000NRG23060620220316244
|
06/06/2022
|
POUNAMMAL
|
2914011WL005139
|
POUNAMMAL
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
POUNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOLLIDAM
|
TN-14-011-011-011/301-A
()
|
2914011000NRG23060620220316245
|
06/06/2022
|
PREMA
|
2914011WL005139
|
PREMA
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOLLIDAM
|
TN-14-011-011-011/303-A
()
|
2914011000NRG23060620220316246
|
06/06/2022
|
SUMATHY
|
2914011WL005139
|
SUMATHY
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOLLIDAM
|
TN-14-011-011-011/35-A
()
|
2914011000NRG23060620220316247
|
06/06/2022
|
MALLIGA
|
2914011WL005139
|
MALLIGA
|
00354
|
PUNB0283500
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOLLIDAM
|
TN-14-011-011-011/351-A
()
|
2914011000NRG23060620220316248
|
06/06/2022
|
SANTHA
|
2914011WL005139
|
SANTHA
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOLLIDAM
|
TN-14-011-011-011/38-A
()
|
2914011000NRG23060620220316249
|
06/06/2022
|
THAIYALNAYAKI
|
2914011WL005139
|
THAIYALNAYAKI
|
00354
|
PUNB0283500
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
THAIYALNAYAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOLLIDAM
|
TN-14-011-011-011/386-A
()
|
2914011000NRG23060620220316250
|
06/06/2022
|
KANNAKI
|
2914011WL005139
|
KANNAKI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
43
|
KOLLIDAM
|
TN-14-011-011-011/390-A
()
|
2914011000NRG23060620220316251
|
06/06/2022
|
VIJAYA
|
2914011WL005139
|
VIJAYA
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOLLIDAM
|
TN-14-011-011-011/393-A
()
|
2914011000NRG23060620220316252
|
06/06/2022
|
EZHILARASI
|
2914011WL005139
|
EZHILARASI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
45
|
KOLLIDAM
|
TN-14-011-011-011/4-A
()
|
2914011000NRG23060620220316253
|
06/06/2022
|
SUMATHI
|
2914011WL005139
|
SUMATHI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOLLIDAM
|
TN-14-011-011-011/400-A
()
|
2914011000NRG23060620220316254
|
06/06/2022
|
SELVARANI
|
2914011WL005139
|
SELVARANI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOLLIDAM
|
TN-14-011-011-011/410-A
()
|
2914011000NRG23060620220316255
|
06/06/2022
|
CHANDRA
|
2914011WL005139
|
CHANDRA
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOLLIDAM
|
TN-14-011-011-011/44-A
()
|
2914011000NRG23060620220316256
|
06/06/2022
|
MUTHULAKSHMI
|
2914011WL005139
|
MUTHULAKSHMI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOLLIDAM
|
TN-14-011-011-011/46-A
()
|
2914011000NRG23060620220316257
|
06/06/2022
|
KANAGAVALLI
|
2914011WL005139
|
KANAGAVALLI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOLLIDAM
|
TN-14-011-011-011/5-A
()
|
2914011000NRG23060620220316258
|
06/06/2022
|
RASAKILI
|
2914011WL005139
|
RASAKILI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
RASAKILI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOLLIDAM
|
TN-14-011-011-011/52-A
()
|
2914011000NRG23060620220316259
|
06/06/2022
|
CHINNAYAL
|
2914011WL005139
|
CHINNAYAL
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOLLIDAM
|
TN-14-011-011-011/597-a
()
|
2914011000NRG23060620220316260
|
06/06/2022
|
MAGESHWARI
|
2914011WL005139
|
MAGESHWARI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOLLIDAM
|
TN-14-011-011-011/598-A
()
|
2914011000NRG23060620220316261
|
06/06/2022
|
ANJAMMAL
|
2914011WL005139
|
ANJAMMAL
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
54
|
KOLLIDAM
|
TN-14-011-011-011/599-A
()
|
2914011000NRG23060620220316262
|
06/06/2022
|
KANTHA
|
2914011WL005139
|
KANTHA
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
55
|
KOLLIDAM
|
TN-14-011-011-011/6-A
()
|
2914011000NRG23060620220316263
|
06/06/2022
|
RATHA
|
2914011WL005139
|
RATHA
|
00354
|
PUNB0283500
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOLLIDAM
|
TN-14-011-011-011/60-A
()
|
2914011000NRG23060620220316264
|
06/06/2022
|
sevanthiyammal
|
2914011WL005139
|
sevanthiyammal
|
00354
|
PUNB0283500
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
sevanthiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOLLIDAM
|
TN-14-011-011-011/600-A
()
|
2914011000NRG23060620220316265
|
06/06/2022
|
PAVNUAMMAL
|
2914011WL005139
|
PAVNUAMMAL
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAVNUAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOLLIDAM
|
TN-14-011-011-011/603
()
|
2914011000NRG23060620220316266
|
06/06/2022
|
ANJAMMAL
|
2914011WL005139
|
ANJAMMAL
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOLLIDAM
|
TN-14-011-011-011/605-A
()
|
2914011000NRG23060620220316267
|
06/06/2022
|
JAGATHAMBAL
|
2914011WL005139
|
JAGATHAMBAL
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAGATHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOLLIDAM
|
TN-14-011-011-011/609-A
()
|
2914011000NRG23060620220316269
|
06/06/2022
|
RAJESWARI
|
2914011WL005139
|
RAJESWARI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOLLIDAM
|
TN-14-011-011-011/61-A
()
|
2914011000NRG23060620220316270
|
06/06/2022
|
AKKAPATTU
|
2914011WL005139
|
AKKAPATTU
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
AKKAPATTU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOLLIDAM
|
TN-14-011-011-011/610-A
()
|
2914011000NRG23060620220316271
|
06/06/2022
|
JANIFA
|
2914011WL005139
|
JANIFA
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
JANIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOLLIDAM
|
TN-14-011-011-011/611-A
()
|
2914011000NRG23060620220316272
|
06/06/2022
|
KAVITHA
|
2914011WL005139
|
KAVITHA
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOLLIDAM
|
TN-14-011-011-011/613-A
()
|
2914011000NRG23060620220316273
|
06/06/2022
|
DHANALAKSHMI
|
2914011WL005139
|
DHANALAKSHMI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOLLIDAM
|
TN-14-011-011-011/614
()
|
2914011000NRG23060620220316274
|
06/06/2022
|
KATHARKODI
|
2914011WL005139
|
KATHARKODI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
KATHARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOLLIDAM
|
TN-14-011-011-011/615-A
()
|
2914011000NRG23060620220316275
|
06/06/2022
|
SIVAGAMI
|
2914011WL005139
|
SIVAGAMI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOLLIDAM
|
TN-14-011-011-011/618
()
|
2914011000NRG23060620220316276
|
06/06/2022
|
DEVI
|
2914011WL005139
|
DEVI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOLLIDAM
|
TN-14-011-011-011/62-A
()
|
2914011000NRG23060620220316277
|
06/06/2022
|
VALARMATHI
|
2914011WL005139
|
VALARMATHI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOLLIDAM
|
TN-14-011-011-011/628-A
()
|
2914011000NRG23060620220316278
|
06/06/2022
|
USHA
|
2914011WL005139
|
USHA
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
USHA
|
INDIAN BANK(607105)
|
|
70
|
KOLLIDAM
|
TN-14-011-011-011/633-A
()
|
2914011000NRG23060620220316279
|
06/06/2022
|
NILAVU
|
2914011WL005139
|
NILAVU
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
NILAVU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOLLIDAM
|
TN-14-011-011-011/637
()
|
2914011000NRG23060620220316280
|
06/06/2022
|
MALLIGA
|
2914011WL005139
|
MALLIGA
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOLLIDAM
|
TN-14-011-011-011/639-B
()
|
2914011000NRG23060620220316281
|
06/06/2022
|
SUNDARI
|
2914011WL005139
|
SUNDARI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOLLIDAM
|
TN-14-011-011-011/649-A
()
|
2914011000NRG23060620220316282
|
06/06/2022
|
DHANALAKSHMI
|
2914011WL005139
|
DHANALAKSHMI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KOLLIDAM
|
TN-14-011-011-011/652-A
()
|
2914011000NRG23060620220316284
|
06/06/2022
|
MAHESWARI
|
2914011WL005139
|
MAHESWARI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLLIDAM
|
TN-14-011-011-011/672-B
()
|
2914011000NRG23060620220316285
|
06/06/2022
|
KANIMOZHI
|
2914011WL005139
|
KANIMOZHI
|
00354
|
PUNB0283500
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANIMOZHI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOLLIDAM
|
TN-14-011-011-011/677-A
()
|
2914011000NRG23060620220316287
|
06/06/2022
|
VANITHA
|
2914011WL005139
|
VANITHA
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KOLLIDAM
|
TN-14-011-011-011/679-A
()
|
2914011000NRG23060620220316288
|
06/06/2022
|
KALAISELVI
|
2914011WL005139
|
KALAISELVI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOLLIDAM
|
TN-14-011-011-011/685-A
()
|
2914011000NRG23060620220316289
|
06/06/2022
|
SASIKALA
|
2914011WL005139
|
SASIKALA
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KOLLIDAM
|
TN-14-011-011-011/69-A
()
|
2914011000NRG23060620220316290
|
06/06/2022
|
CHITRA
|
2914011WL005139
|
CHITRA
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KOLLIDAM
|
TN-14-011-011-011/692-A
()
|
2914011000NRG23060620220316291
|
06/06/2022
|
SELVI
|
2914011WL005139
|
SELVI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KOLLIDAM
|
TN-14-011-011-011/70-A
()
|
2914011000NRG23060620220316292
|
06/06/2022
|
VASUKI
|
2914011WL005139
|
VASUKI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASUKI
|
INDUSIND BANK(607189)
|
|
82
|
KOLLIDAM
|
TN-14-011-011-011/71-A
()
|
2914011000NRG23060620220316293
|
06/06/2022
|
PRABAVATHI
|
2914011WL005139
|
PRABAVATHI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
PRABAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KOLLIDAM
|
TN-14-011-011-011/73-A
()
|
2914011000NRG23060620220316294
|
06/06/2022
|
GHANDIMATHI
|
2914011WL005139
|
GHANDIMATHI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
GHANDIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KOLLIDAM
|
TN-14-011-011-011/739-A
()
|
2914011000NRG23060620220316295
|
06/06/2022
|
SUTHA
|
2914011WL005139
|
SUTHA
|
00354
|
PUNB0283500
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOLLIDAM
|
TN-14-011-011-011/740-A
()
|
2914011000NRG23060620220316296
|
06/06/2022
|
LALITHA
|
2914011WL005139
|
LALITHA
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KOLLIDAM
|
TN-14-011-011-011/77-A
()
|
2914011000NRG23060620220316297
|
06/06/2022
|
MATCHAGHANDI
|
2914011WL005139
|
MATCHAGHANDI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
MATCHAGHANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KOLLIDAM
|
TN-14-011-011-011/783-A
()
|
2914011000NRG23060620220316298
|
06/06/2022
|
DHANALAKSHMI
|
2914011WL005139
|
DHANALAKSHMI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KOLLIDAM
|
TN-14-011-011-011/787-A
()
|
2914011000NRG23060620220316299
|
06/06/2022
|
CHITRA
|
2914011WL005139
|
CHITRA
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KOLLIDAM
|
TN-14-011-011-011/79-A
()
|
2914011000NRG23060620220316300
|
06/06/2022
|
PAUSHPAVALLI
|
2914011WL005139
|
PAUSHPAVALLI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KOLLIDAM
|
TN-14-011-011-011/81-A
()
|
2914011000NRG23060620220316301
|
06/06/2022
|
GHANDIMATHI
|
2914011WL005139
|
GHANDIMATHI
|
00354
|
PUNB0283500
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
GHANDIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KOLLIDAM
|
TN-14-011-011-011/816-A
()
|
2914011000NRG23060620220316302
|
06/06/2022
|
SUBHA
|
2914011WL005139
|
SUBHA
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KOLLIDAM
|
TN-14-011-011-011/817-A
()
|
2914011000NRG23060620220316303
|
06/06/2022
|
SARITHA
|
2914011WL005139
|
SARITHA
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOLLIDAM
|
TN-14-011-011-011/82-A
()
|
2914011000NRG23060620220316304
|
06/06/2022
|
KALAIMANI
|
2914011WL005139
|
KALAIMANI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALAIMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KOLLIDAM
|
TN-14-011-011-011/822-A
()
|
2914011000NRG23060620220316305
|
06/06/2022
|
MUTHULAKSHMI
|
2914011WL005139
|
MUTHULAKSHMI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KOLLIDAM
|
TN-14-011-011-011/84-A
()
|
2914011000NRG23060620220316306
|
06/06/2022
|
VIJAYALAKSHMI
|
2914011WL005139
|
VIJAYALAKSHMI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KOLLIDAM
|
TN-14-011-011-011/842-A
()
|
2914011000NRG23060620220316307
|
06/06/2022
|
BRABAVATHI
|
2914011WL005139
|
BRABAVATHI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
BRABAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KOLLIDAM
|
TN-14-011-011-011/846-A
()
|
2914011000NRG23060620220316308
|
06/06/2022
|
KALIYAYA
|
2914011WL005139
|
KALIYAYA
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALIYAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KOLLIDAM
|
TN-14-011-011-011/850-A
()
|
2914011000NRG23060620220316309
|
06/06/2022
|
SUMATHRA
|
2914011WL005139
|
SUMATHRA
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMATHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KOLLIDAM
|
TN-14-011-011-011/86-A
()
|
2914011000NRG23060620220316310
|
06/06/2022
|
ANDAL
|
2914011WL005139
|
ANDAL
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KOLLIDAM
|
TN-14-011-011-011/88-A
()
|
2914011000NRG23060620220316311
|
06/06/2022
|
KANAGU
|
2914011WL005139
|
KANAGU
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOLLIDAM
|
TN-14-011-011-011/884-A
()
|
2914011000NRG23060620220316312
|
06/06/2022
|
ANJAMMAL
|
2914011WL005139
|
ANJAMMAL
|
00354
|
PUNB0283500
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KOLLIDAM
|
TN-14-011-011-011/887-A
()
|
2914011000NRG23060620220316313
|
06/06/2022
|
VASANTHA
|
2914011WL005139
|
VASANTHA
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KOLLIDAM
|
TN-14-011-011-011/889-A
()
|
2914011000NRG23060620220316314
|
06/06/2022
|
JAMILA
|
2914011WL005139
|
JAMILA
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
JAMILA
|
INDIAN BANK(607105)
|
|
104
|
KOLLIDAM
|
TN-14-011-011-011/89-A
()
|
2914011000NRG23060620220316315
|
06/06/2022
|
MADAVI
|
2914011WL005139
|
MADAVI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KOLLIDAM
|
TN-14-011-011-011/894-A
()
|
2914011000NRG23060620220316316
|
06/06/2022
|
IYYAPPANDEVI
|
2914011WL005139
|
IYYAPPANDEVI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
IYYAPPANDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOLLIDAM
|
TN-14-011-011-011/9-A
()
|
2914011000NRG23060620220316317
|
06/06/2022
|
SUNDARI
|
2914011WL005139
|
SUNDARI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOLLIDAM
|
TN-14-011-011-011/901-A
()
|
2914011000NRG23060620220316318
|
06/06/2022
|
SELVI
|
2914011WL005139
|
SELVI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOLLIDAM
|
TN-14-011-011-011/909-A
()
|
2914011000NRG23060620220316319
|
06/06/2022
|
ANUSUYA
|
2914011WL005139
|
ANUSUYA
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANUSUYA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOLLIDAM
|
TN-14-011-011-011/91-A
()
|
2914011000NRG23060620220316320
|
06/06/2022
|
KASTHURI
|
2914011WL005139
|
KASTHURI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KOLLIDAM
|
TN-14-011-011-011/910-A
()
|
2914011000NRG23060620220316321
|
06/06/2022
|
SATHYA
|
2914011WL005139
|
SATHYA
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SATHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOLLIDAM
|
TN-14-011-011-011/92-A
()
|
2914011000NRG23060620220316322
|
06/06/2022
|
GEETHA
|
2914011WL005139
|
GEETHA
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOLLIDAM
|
TN-14-011-011-011/923-A
()
|
2914011000NRG23060620220316323
|
06/06/2022
|
PUSHBAVALLI
|
2914011WL005139
|
PUSHBAVALLI
|
00354
|
PUNB0283500
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PUSHBAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KOLLIDAM
|
TN-14-011-011-011/93-A
()
|
2914011000NRG23060620220316324
|
06/06/2022
|
RAJESWARI
|
2914011WL005139
|
RAJESWARI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOLLIDAM
|
TN-14-011-011-011/94-A
()
|
2914011000NRG23060620220316325
|
06/06/2022
|
FLORA
|
2914011WL005139
|
FLORA
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
FLORA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOLLIDAM
|
TN-14-011-011-011/943-A
()
|
2914011000NRG23060620220316326
|
06/06/2022
|
JEVAMANI
|
2914011WL005139
|
JEVAMANI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
JEVAMANI
|
RATNAKAR BANK(607393)
|
|
116
|
KOLLIDAM
|
TN-14-011-011-011/948-A
()
|
2914011000NRG23060620220316327
|
06/06/2022
|
CHITHIRAISELVI
|
2914011WL005139
|
CHITHIRAISELVI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITHIRAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KOLLIDAM
|
TN-14-011-011-011/968-A
()
|
2914011000NRG23060620220316328
|
06/06/2022
|
KASTHOORI
|
2914011WL005139
|
KASTHOORI
|
00354
|
PUNB0283500
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
KASTHOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165840
|
165840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165840
|
165840
|
|
|
|
|
|
|
|