|
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-14-011-020-001/952-A
()
|
2914011000NRG23080720220709945
|
08/07/2022
|
THAIYALNAYAGI
|
2914011WL012322
|
THAIYALNAYAGI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
THAIYALNAYAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOLLIDAM
|
TN-14-011-020-002/290-A
()
|
2914011000NRG23080720220709946
|
08/07/2022
|
SEETHAI
|
2914011WL012322
|
SEETHAI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SEETHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOLLIDAM
|
TN-14-011-020-002/308-A
()
|
2914011000NRG23080720220709947
|
08/07/2022
|
VASANTHA
|
2914011WL012322
|
VASANTHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOLLIDAM
|
TN-14-011-020-004/1104-A
()
|
2914011000NRG23080720220709948
|
08/07/2022
|
VENNILA
|
2914011WL012322
|
VENNILA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
VENNILA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOLLIDAM
|
TN-14-011-020-005/541-A
()
|
2914011000NRG23080720220709949
|
08/07/2022
|
PRABHA
|
2914011WL012322
|
PRABHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-020-005/542-A
()
|
2914011000NRG23080720220709950
|
08/07/2022
|
SUBBAIYAH
|
2914011WL012322
|
SUBBAIYAH
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUBBAIYAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOLLIDAM
|
TN-14-011-020-005/670-A
()
|
2914011000NRG23080720220709951
|
08/07/2022
|
SARATHAM
|
2914011WL012322
|
SARATHAM
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SARATHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOLLIDAM
|
TN-14-011-020-005/800-A
()
|
2914011000NRG23080720220709952
|
08/07/2022
|
THANGAPAN
|
2914011WL012322
|
THANGAPAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
THANGAPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOLLIDAM
|
TN-14-011-020-005/844-A
()
|
2914011000NRG23080720220709953
|
08/07/2022
|
SUDHA
|
2914011WL012322
|
SUDHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
10
|
KOLLIDAM
|
TN-14-011-020-005/855-A
()
|
2914011000NRG23080720220709954
|
08/07/2022
|
SANTHI
|
2914011WL012322
|
SANTHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOLLIDAM
|
TN-14-011-020-006/1103-A
()
|
2914011000NRG23080720220709955
|
08/07/2022
|
PURATCHITHASAN
|
2914011WL012322
|
PURATCHITHASAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
PURATCHITHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOLLIDAM
|
TN-14-011-020-006/1143-A
()
|
2914011000NRG23080720220709957
|
08/07/2022
|
VALARMATHY
|
2914011WL012322
|
VALARMATHY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
VALARMATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOLLIDAM
|
TN-14-011-020-006/390-A
()
|
2914011000NRG23080720220709958
|
08/07/2022
|
ROHINI
|
2914011WL012322
|
ROHINI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
ROHINI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOLLIDAM
|
TN-14-011-020-006/391-A
()
|
2914011000NRG23080720220709960
|
08/07/2022
|
NEELAVATHI
|
2914011WL012322
|
NEELAVATHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
NEELAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOLLIDAM
|
TN-14-011-020-006/391-A
()
|
2914011000NRG23080720220709959
|
08/07/2022
|
SIVANANDHAM
|
2914011WL012322
|
SIVANANDHAM
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SIVANANDHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOLLIDAM
|
TN-14-011-020-006/393-A
()
|
2914011000NRG23080720220709961
|
08/07/2022
|
KAMARAJ
|
2914011WL012322
|
KAMARAJ
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
KAMARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOLLIDAM
|
TN-14-011-020-006/393-A
()
|
2914011000NRG23080720220709962
|
08/07/2022
|
LATHA
|
2914011WL012322
|
LATHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOLLIDAM
|
TN-14-011-020-006/394-A
()
|
2914011000NRG23080720220709963
|
08/07/2022
|
SHEELA
|
2914011WL012322
|
SHEELA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOLLIDAM
|
TN-14-011-020-006/396-A
()
|
2914011000NRG23080720220709964
|
08/07/2022
|
ANBALAGAN
|
2914011WL012322
|
ANBALAGAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANBALAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOLLIDAM
|
TN-14-011-020-006/396-A
()
|
2914011000NRG23080720220709965
|
08/07/2022
|
SUDHA
|
2914011WL012322
|
SUDHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOLLIDAM
|
TN-14-011-020-006/398-A
()
|
2914011000NRG23080720220709967
|
08/07/2022
|
AMUTHA
|
2914011WL012322
|
AMUTHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOLLIDAM
|
TN-14-011-020-006/398-A
()
|
2914011000NRG23080720220709966
|
08/07/2022
|
SUNDARAMOORTHY
|
2914011WL012322
|
SUNDARAMOORTHY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUNDARAMOORTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOLLIDAM
|
TN-14-011-020-006/400-A
()
|
2914011000NRG23080720220709968
|
08/07/2022
|
SASIKALA
|
2914011WL012322
|
SASIKALA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SASIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOLLIDAM
|
TN-14-011-020-006/401-A
()
|
2914011000NRG23080720220709969
|
08/07/2022
|
MALLIKA
|
2914011WL012322
|
MALLIKA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
MALLIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOLLIDAM
|
TN-14-011-020-006/402-A
()
|
2914011000NRG23080720220709972
|
08/07/2022
|
NEELADANDAN
|
2914011WL012322
|
NEELADANDAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
NEELADANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOLLIDAM
|
TN-14-011-020-006/402-A
()
|
2914011000NRG23080720220709971
|
08/07/2022
|
SANTHI
|
2914011WL012322
|
SANTHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOLLIDAM
|
TN-14-011-020-006/402-A
()
|
2914011000NRG23080720220709970
|
08/07/2022
|
VENKATESAMOORTHY
|
2914011WL012322
|
VENKATESAMOORTHY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
VENKATESAMOORTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOLLIDAM
|
TN-14-011-020-006/403-A
()
|
2914011000NRG23080720220709974
|
08/07/2022
|
ANBARASAN
|
2914011WL012322
|
ANBARASAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANBARASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOLLIDAM
|
TN-14-011-020-006/403-A
()
|
2914011000NRG23080720220709975
|
08/07/2022
|
ANBUMANI
|
2914011WL012322
|
ANBUMANI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANBUMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOLLIDAM
|
TN-14-011-020-006/403-A
()
|
2914011000NRG23080720220709973
|
08/07/2022
|
MANIMEGALAI
|
2914011WL012322
|
MANIMEGALAI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
MANIMEGALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOLLIDAM
|
TN-14-011-020-006/403-A
()
|
2914011000NRG23080720220709976
|
08/07/2022
|
MANIVASAGAM
|
2914011WL012322
|
MANIVASAGAM
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
MANIVASAGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOLLIDAM
|
TN-14-011-020-006/404-A
()
|
2914011000NRG23080720220709978
|
08/07/2022
|
RAJESHKANNA
|
2914011WL012322
|
RAJESHKANNA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJESHKANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOLLIDAM
|
TN-14-011-020-006/404-A
()
|
2914011000NRG23080720220709977
|
08/07/2022
|
SELVI
|
2914011WL012322
|
SELVI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOLLIDAM
|
TN-14-011-020-006/406-A
()
|
2914011000NRG23080720220709979
|
08/07/2022
|
KAVITHA
|
2914011WL012322
|
KAVITHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOLLIDAM
|
TN-14-011-020-006/407-A
()
|
2914011000NRG23080720220709980
|
08/07/2022
|
BOOPATHY
|
2914011WL012322
|
BOOPATHY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
BOOPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOLLIDAM
|
TN-14-011-020-006/410-A
()
|
2914011000NRG23080720220709981
|
08/07/2022
|
RASAVELU
|
2914011WL012322
|
RASAVELU
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
RASAVELU
|
CANARA BANK(508532)
|
|
37
|
KOLLIDAM
|
TN-14-011-020-006/410-A
()
|
2914011000NRG23080720220709982
|
08/07/2022
|
SUDHA
|
2914011WL012322
|
SUDHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOLLIDAM
|
TN-14-011-020-006/413-A
()
|
2914011000NRG23080720220709983
|
08/07/2022
|
MALARKODI
|
2914011WL012322
|
MALARKODI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-020-006/413-A
()
|
2914011000NRG23080720220709985
|
08/07/2022
|
RAJAM
|
2914011WL012322
|
RAJAM
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOLLIDAM
|
TN-14-011-020-006/415-A
()
|
2914011000NRG23080720220709986
|
08/07/2022
|
RASAVALLI
|
2914011WL012322
|
RASAVALLI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
RASAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOLLIDAM
|
TN-14-011-020-006/416-A
()
|
2914011000NRG23080720220709987
|
08/07/2022
|
PANDIYAMMAL
|
2914011WL012322
|
PANDIYAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
PANDIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOLLIDAM
|
TN-14-011-020-006/418-A
()
|
2914011000NRG23080720220709988
|
08/07/2022
|
SELVARANI
|
2914011WL012322
|
SELVARANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELVARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOLLIDAM
|
TN-14-011-020-006/420-A
()
|
2914011000NRG23080720220709990
|
08/07/2022
|
ARUMAIKANNU
|
2914011WL012322
|
ARUMAIKANNU
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
ARUMAIKANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOLLIDAM
|
TN-14-011-020-006/420-A
()
|
2914011000NRG23080720220709991
|
08/07/2022
|
LATHA
|
2914011WL012322
|
LATHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOLLIDAM
|
TN-14-011-020-006/420-A
()
|
2914011000NRG23080720220709989
|
08/07/2022
|
SATTAIYAPPAN
|
2914011WL012322
|
SATTAIYAPPAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SATTAIYAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOLLIDAM
|
TN-14-011-020-006/818
()
|
2914011000NRG23080720220709992
|
08/07/2022
|
RATHA
|
2914011WL012322
|
RATHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
RATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOLLIDAM
|
TN-14-011-020-006/829
()
|
2914011000NRG23080720220709993
|
08/07/2022
|
BAAKIYAVATHI
|
2914011WL012322
|
BAAKIYAVATHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
BAAKIYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOLLIDAM
|
TN-14-011-020-020/107-A
()
|
2914011000NRG23080720220709994
|
08/07/2022
|
LAKSHMI
|
2914011WL012322
|
LAKSHMI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOLLIDAM
|
TN-14-011-020-020/1121-A
()
|
2914011000NRG23080720220709995
|
08/07/2022
|
KUMAR
|
2914011WL012322
|
KUMAR
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOLLIDAM
|
TN-14-011-020-020/1124-A
()
|
2914011000NRG23080720220709996
|
08/07/2022
|
SELVI
|
2914011WL012322
|
SELVI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOLLIDAM
|
TN-14-011-020-020/1183-A
()
|
2914011000NRG23080720220709997
|
08/07/2022
|
AAROGYARANI
|
2914011WL012322
|
AAROGYARANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
AAROGYARANI
|
INDIAN BANK(607105)
|
|
52
|
KOLLIDAM
|
TN-14-011-020-020/207-A
()
|
2914011000NRG23080720220710000
|
08/07/2022
|
SHANTHI
|
2914011WL012322
|
SHANTHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SHANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOLLIDAM
|
TN-14-011-020-020/228-A
()
|
2914011000NRG23080720220710001
|
08/07/2022
|
BANUMATHY
|
2914011WL012322
|
BANUMATHY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
BANUMATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOLLIDAM
|
TN-14-011-020-020/421-A
()
|
2914011000NRG23080720220710003
|
08/07/2022
|
deivaani
|
2914011WL012322
|
deivaani
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
deivaani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOLLIDAM
|
TN-14-011-020-020/421-A
()
|
2914011000NRG23080720220710002
|
08/07/2022
|
krishnamoorthi
|
2914011WL012322
|
krishnamoorthi
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
krishnamoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOLLIDAM
|
TN-14-011-020-020/422-A
()
|
2914011000NRG23080720220710004
|
08/07/2022
|
dhamayandhi
|
2914011WL012322
|
dhamayandhi
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
dhamayandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOLLIDAM
|
TN-14-011-020-020/423-A
()
|
2914011000NRG23080720220710005
|
08/07/2022
|
tharaniyammal
|
2914011WL012322
|
tharaniyammal
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
tharaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOLLIDAM
|
TN-14-011-020-020/424-A
()
|
2914011000NRG23080720220710006
|
08/07/2022
|
ramachindran
|
2914011WL012322
|
ramachindran
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
ramachindran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOLLIDAM
|
TN-14-011-020-020/425-A
()
|
2914011000NRG23080720220710007
|
08/07/2022
|
INDIRANI
|
2914011WL012322
|
INDIRANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
INDIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOLLIDAM
|
TN-14-011-020-020/431-A
()
|
2914011000NRG23080720220710009
|
08/07/2022
|
AANANTHI
|
2914011WL012322
|
AANANTHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
AANANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOLLIDAM
|
TN-14-011-020-020/431-A
()
|
2914011000NRG23080720220710008
|
08/07/2022
|
lakshminan
|
2914011WL012322
|
lakshminan
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
lakshminan
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOLLIDAM
|
TN-14-011-020-020/432-A
()
|
2914011000NRG23080720220710010
|
08/07/2022
|
nagammal
|
2914011WL012322
|
nagammal
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
nagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOLLIDAM
|
TN-14-011-020-020/435-A
()
|
2914011000NRG23080720220710011
|
08/07/2022
|
VIJAYLAKSMI
|
2914011WL012322
|
VIJAYLAKSMI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
VIJAYLAKSMI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOLLIDAM
|
TN-14-011-020-020/437-A
()
|
2914011000NRG23080720220710012
|
08/07/2022
|
santhi
|
2914011WL012322
|
santhi
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOLLIDAM
|
TN-14-011-020-020/438-A
()
|
2914011000NRG23080720220710013
|
08/07/2022
|
THAMARAISELVI
|
2914011WL012322
|
THAMARAISELVI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
THAMARAISELVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLLIDAM
|
TN-14-011-020-020/441-A
()
|
2914011000NRG23080720220710014
|
08/07/2022
|
ANJALAI
|
2914011WL012322
|
ANJALAI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOLLIDAM
|
TN-14-011-020-020/442-A
()
|
2914011000NRG23080720220710016
|
08/07/2022
|
MARIYAMMAL
|
2914011WL012322
|
MARIYAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
MARIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOLLIDAM
|
TN-14-011-020-020/443-A
()
|
2914011000NRG23080720220710017
|
08/07/2022
|
VASANTHA
|
2914011WL012322
|
VASANTHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOLLIDAM
|
TN-14-011-020-020/445-A
()
|
2914011000NRG23080720220710018
|
08/07/2022
|
ANJAMMAL
|
2914011WL012322
|
ANJAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANJAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOLLIDAM
|
TN-14-011-020-020/445-A
()
|
2914011000NRG23080720220710019
|
08/07/2022
|
NARASIMMAN
|
2914011WL012322
|
NARASIMMAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
NARASIMMAN
|
AXIS BANK(607153)
|
|
71
|
KOLLIDAM
|
TN-14-011-020-020/450-A
()
|
2914011000NRG23080720220710021
|
08/07/2022
|
ANJALAIDEVI
|
2914011WL012322
|
ANJALAIDEVI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANJALAIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOLLIDAM
|
TN-14-011-020-020/450-A
()
|
2914011000NRG23080720220710020
|
08/07/2022
|
PANNIERSELVAM
|
2914011WL012322
|
PANNIERSELVAM
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
PANNIERSELVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOLLIDAM
|
TN-14-011-020-020/451-A
()
|
2914011000NRG23080720220710022
|
08/07/2022
|
THILAGAVATHI
|
2914011WL012322
|
THILAGAVATHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
THILAGAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOLLIDAM
|
TN-14-011-020-020/453-A
()
|
2914011000NRG23080720220710023
|
08/07/2022
|
KAMATAHI
|
2914011WL012322
|
KAMATAHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
KAMATAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOLLIDAM
|
TN-14-011-020-020/453-A
()
|
2914011000NRG23080720220710024
|
08/07/2022
|
RAMAIYAN
|
2914011WL012322
|
RAMAIYAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOLLIDAM
|
TN-14-011-020-020/459-A
()
|
2914011000NRG23080720220710025
|
08/07/2022
|
PAARI
|
2914011WL012322
|
PAARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
PAARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOLLIDAM
|
TN-14-011-020-020/460-A
()
|
2914011000NRG23080720220710027
|
08/07/2022
|
KAYALVIZHI
|
2914011WL012322
|
KAYALVIZHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
KAYALVIZHI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOLLIDAM
|
TN-14-011-020-020/460-A
()
|
2914011000NRG23080720220710026
|
08/07/2022
|
SELVAM
|
2914011WL012322
|
SELVAM
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOLLIDAM
|
TN-14-011-020-020/672-A
()
|
2914011000NRG23080720220710029
|
08/07/2022
|
RASAVALLI
|
2914011WL012322
|
RASAVALLI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
RASAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOLLIDAM
|
TN-14-011-020-020/817-A
()
|
2914011000NRG23080720220710030
|
08/07/2022
|
MALA
|
2914011WL012322
|
MALA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119000
|
119000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119000
|
119000
|
|
|
|
|
|
|
|