|
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-14-011-038-038/105-A
()
|
2914011000NRG23230620220500803
|
24/06/2022
|
VAIRAM
|
2914011WL008167
|
VAIRAM
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOLLIDAM
|
TN-14-011-038-038/126-A
()
|
2914011000NRG23230620220500804
|
24/06/2022
|
CHITRANGI
|
2914011WL008167
|
CHITRANGI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOLLIDAM
|
TN-14-011-038-038/129-A
()
|
2914011000NRG23230620220500805
|
24/06/2022
|
PANDIYAN
|
2914011WL008167
|
PANDIYAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANDIYAN
|
BANK OF INDIA(508505)
|
|
4
|
KOLLIDAM
|
TN-14-011-038-038/129-A
()
|
2914011000NRG23230620220500806
|
24/06/2022
|
SENTHAMARAI
|
2914011WL008167
|
SENTHAMARAI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SENTHAMARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOLLIDAM
|
TN-14-011-038-038/138-A
()
|
2914011000NRG23230620220500807
|
24/06/2022
|
DHANAVALLI
|
2914011WL008167
|
DHANAVALLI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANAVALLI
|
BANK OF INDIA(508505)
|
|
6
|
KOLLIDAM
|
TN-14-011-038-038/138-A
()
|
2914011000NRG23230620220500808
|
24/06/2022
|
SIVALINGAM
|
2914011WL008167
|
SIVALINGAM
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIVALINGAM
|
BANK OF INDIA(508505)
|
|
7
|
KOLLIDAM
|
TN-14-011-038-038/146-A
()
|
2914011000NRG23230620220500809
|
24/06/2022
|
JEYAMANI
|
2914011WL008167
|
JEYAMANI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
JEYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOLLIDAM
|
TN-14-011-038-038/155-A
()
|
2914011000NRG23230620220500810
|
24/06/2022
|
NANTHAN
|
2914011WL008167
|
NANTHAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
NANTHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOLLIDAM
|
TN-14-011-038-038/155-A
()
|
2914011000NRG23230620220500811
|
24/06/2022
|
RAVANAM
|
2914011WL008167
|
RAVANAM
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAVANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOLLIDAM
|
TN-14-011-038-038/156-A
()
|
2914011000NRG23230620220500812
|
24/06/2022
|
SENTHAMILSELVI
|
2914011WL008167
|
SENTHAMILSELVI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SENTHAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOLLIDAM
|
TN-14-011-038-038/157-A
()
|
2914011000NRG23230620220500813
|
24/06/2022
|
POORASAMY
|
2914011WL008167
|
POORASAMY
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
POORASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOLLIDAM
|
TN-14-011-038-038/157-A
()
|
2914011000NRG23230620220500814
|
24/06/2022
|
RATHA
|
2914011WL008167
|
RATHA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RATHA
|
BANK OF INDIA(508505)
|
|
13
|
KOLLIDAM
|
TN-14-011-038-038/159-A
()
|
2914011000NRG23230620220500815
|
24/06/2022
|
SANTHI
|
2914011WL008167
|
SANTHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOLLIDAM
|
TN-14-011-038-038/159-A
()
|
2914011000NRG23230620220500816
|
24/06/2022
|
SINGARU
|
2914011WL008167
|
SINGARU
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SINGARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOLLIDAM
|
TN-14-011-038-038/202-A
()
|
2914011000NRG23230620220500818
|
24/06/2022
|
DURAISAMY
|
2914011WL008167
|
DURAISAMY
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
DURAISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOLLIDAM
|
TN-14-011-038-038/202-A
()
|
2914011000NRG23230620220500817
|
24/06/2022
|
PUSHBAVALLI
|
2914011WL008167
|
PUSHBAVALLI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUSHBAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOLLIDAM
|
TN-14-011-038-038/205-A
()
|
2914011000NRG23230620220500819
|
24/06/2022
|
PARAMESWARI
|
2914011WL008167
|
PARAMESWARI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARAMESWARI
|
BANK OF INDIA(508505)
|
|
18
|
KOLLIDAM
|
TN-14-011-038-038/206-A
()
|
2914011000NRG23230620220500820
|
24/06/2022
|
RANI
|
2914011WL008167
|
RANI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOLLIDAM
|
TN-14-011-038-038/207-A
()
|
2914011000NRG23230620220500821
|
24/06/2022
|
SAGUNTHALAI
|
2914011WL008167
|
SAGUNTHALAI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAGUNTHALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOLLIDAM
|
TN-14-011-038-038/208-A
()
|
2914011000NRG23230620220500822
|
24/06/2022
|
THAIYALNAYAGI
|
2914011WL008167
|
THAIYALNAYAGI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAIYALNAYAGI
|
BANK OF INDIA(508505)
|
|
21
|
KOLLIDAM
|
TN-14-011-038-038/208-A
()
|
2914011000NRG23230620220500823
|
24/06/2022
|
VIJAYALAKSHMI
|
2914011WL008167
|
VIJAYALAKSHMI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
22
|
KOLLIDAM
|
TN-14-011-038-038/210-A
()
|
2914011000NRG23230620220500824
|
24/06/2022
|
VASANTHA
|
2914011WL008167
|
VASANTHA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
23
|
KOLLIDAM
|
TN-14-011-038-038/212-A
()
|
2914011000NRG23230620220500825
|
24/06/2022
|
MUTHATCHI
|
2914011WL008167
|
MUTHATCHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHATCHI
|
BANK OF INDIA(508505)
|
|
24
|
KOLLIDAM
|
TN-14-011-038-038/214-A
()
|
2914011000NRG23230620220500826
|
24/06/2022
|
KALYANI
|
2914011WL008167
|
KALYANI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOLLIDAM
|
TN-14-011-038-038/217-A
()
|
2914011000NRG23230620220500828
|
24/06/2022
|
SATHYA
|
2914011WL008167
|
SATHYA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SATHYA
|
BANK OF INDIA(508505)
|
|
26
|
KOLLIDAM
|
TN-14-011-038-038/222-A
()
|
2914011000NRG23230620220500829
|
24/06/2022
|
UMA
|
2914011WL008167
|
UMA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOLLIDAM
|
TN-14-011-038-038/234-A
()
|
2914011000NRG23230620220500830
|
24/06/2022
|
CHANDRA
|
2914011WL008167
|
CHANDRA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
28
|
KOLLIDAM
|
TN-14-011-038-038/238-A
()
|
2914011000NRG23230620220500831
|
24/06/2022
|
POORAMAN
|
2914011WL008167
|
POORAMAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
POORAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOLLIDAM
|
TN-14-011-038-038/244-A
()
|
2914011000NRG23230620220500832
|
24/06/2022
|
ANJALAI
|
2914011WL008167
|
ANJALAI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOLLIDAM
|
TN-14-011-038-038/245-A
()
|
2914011000NRG23230620220500833
|
24/06/2022
|
SELLAMMAL
|
2914011WL008167
|
SELLAMMAL
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOLLIDAM
|
TN-14-011-038-038/249-a
()
|
2914011000NRG23230620220500834
|
24/06/2022
|
MANIMEKALAI
|
2914011WL008167
|
MANIMEKALAI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOLLIDAM
|
TN-14-011-038-038/258-A
()
|
2914011000NRG23230620220500835
|
24/06/2022
|
IYYASAMY
|
2914011WL008167
|
IYYASAMY
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
IYYASAMY
|
BANK OF INDIA(508505)
|
|
33
|
KOLLIDAM
|
TN-14-011-038-038/260-A
()
|
2914011000NRG23230620220500836
|
24/06/2022
|
MALLIGA
|
2914011WL008167
|
MALLIGA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
34
|
KOLLIDAM
|
TN-14-011-038-038/261-A
()
|
2914011000NRG23230620220500837
|
24/06/2022
|
VASANTHI
|
2914011WL008167
|
VASANTHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
35
|
KOLLIDAM
|
TN-14-011-038-038/263-A
()
|
2914011000NRG23230620220500838
|
24/06/2022
|
POONGOTHAI
|
2914011WL008167
|
POONGOTHAI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
POONGOTHAI
|
BANK OF INDIA(508505)
|
|
36
|
KOLLIDAM
|
TN-14-011-038-038/276-A
()
|
2914011000NRG23230620220500839
|
24/06/2022
|
KALYANI
|
2914011WL008167
|
KALYANI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOLLIDAM
|
TN-14-011-038-038/282-A
()
|
2914011000NRG23230620220500840
|
24/06/2022
|
ANJALAI
|
2914011WL008167
|
ANJALAI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOLLIDAM
|
TN-14-011-038-038/286-A
()
|
2914011000NRG23230620220500841
|
24/06/2022
|
MATHANAVALLI
|
2914011WL008167
|
MATHANAVALLI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MATHANAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOLLIDAM
|
TN-14-011-038-038/292-A
()
|
2914011000NRG23230620220500842
|
24/06/2022
|
ANJAMMAL
|
2914011WL008167
|
ANJAMMAL
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
40
|
KOLLIDAM
|
TN-14-011-038-038/292-A
()
|
2914011000NRG23230620220500843
|
24/06/2022
|
MANIKAM
|
2914011WL008167
|
MANIKAM
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANIKAM
|
BANK OF INDIA(508505)
|
|
41
|
KOLLIDAM
|
TN-14-011-038-038/3-A
()
|
2914011000NRG23230620220500844
|
24/06/2022
|
VASUKI
|
2914011WL008167
|
VASUKI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOLLIDAM
|
TN-14-011-038-038/303-A
()
|
2914011000NRG23230620220500845
|
24/06/2022
|
AMBIGA
|
2914011WL008167
|
AMBIGA
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMBIGA
|
BANK OF INDIA(508505)
|
|
43
|
KOLLIDAM
|
TN-14-011-038-038/305-A
()
|
2914011000NRG23230620220500846
|
24/06/2022
|
ARULMANISELVI
|
2914011WL008167
|
ARULMANISELVI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARULMANISELVI
|
BANK OF INDIA(508505)
|
|
44
|
KOLLIDAM
|
TN-14-011-038-038/306-A
()
|
2914011000NRG23230620220500848
|
24/06/2022
|
DHANALAKSHMI
|
2914011WL008167
|
DHANALAKSHMI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
45
|
KOLLIDAM
|
TN-14-011-038-038/306-A
()
|
2914011000NRG23230620220500847
|
24/06/2022
|
MANI
|
2914011WL008167
|
MANI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANI
|
BANK OF INDIA(508505)
|
|
46
|
KOLLIDAM
|
TN-14-011-038-038/307-A
()
|
2914011000NRG23230620220500849
|
24/06/2022
|
ELANJIYAM
|
2914011WL008167
|
ELANJIYAM
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ELANJIYAM
|
BANK OF INDIA(508505)
|
|
47
|
KOLLIDAM
|
TN-14-011-038-038/309-A
()
|
2914011000NRG23230620220500850
|
24/06/2022
|
KALAIYARASI
|
2914011WL008167
|
KALAIYARASI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAIYARASI
|
BANK OF INDIA(508505)
|
|
48
|
KOLLIDAM
|
TN-14-011-038-038/310-A
()
|
2914011000NRG23230620220500851
|
24/06/2022
|
SAROJA
|
2914011WL008167
|
SAROJA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
49
|
KOLLIDAM
|
TN-14-011-038-038/313-A
()
|
2914011000NRG23230620220500852
|
24/06/2022
|
UMA
|
2914011WL008167
|
UMA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMA
|
BANK OF INDIA(508505)
|
|
50
|
KOLLIDAM
|
TN-14-011-038-038/314-A
()
|
2914011000NRG23230620220500853
|
24/06/2022
|
USHRANI
|
2914011WL008167
|
USHRANI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
USHRANI
|
BANK OF INDIA(508505)
|
|
51
|
KOLLIDAM
|
TN-14-011-038-038/337-A
()
|
2914011000NRG23230620220500854
|
24/06/2022
|
AROKYAMARY
|
2914011WL008167
|
AROKYAMARY
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
AROKYAMARY
|
BANK OF INDIA(508505)
|
|
52
|
KOLLIDAM
|
TN-14-011-038-038/337-A
()
|
2914011000NRG23230620220500855
|
24/06/2022
|
PICHAMUTHU
|
2914011WL008167
|
PICHAMUTHU
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PICHAMUTHU
|
BANK OF INDIA(508505)
|
|
53
|
KOLLIDAM
|
TN-14-011-038-038/344-A
()
|
2914011000NRG23230620220500856
|
24/06/2022
|
PALANIYAMMAL
|
2914011WL008167
|
PALANIYAMMAL
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
54
|
KOLLIDAM
|
TN-14-011-038-038/371-A
()
|
2914011000NRG23230620220500857
|
24/06/2022
|
JAYALAKSHMI
|
2914011WL008167
|
JAYALAKSHMI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-038-038/381-A
()
|
2914011000NRG23230620220500858
|
24/06/2022
|
JOHNSIRANI
|
2914011WL008167
|
JOHNSIRANI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
JOHNSIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOLLIDAM
|
TN-14-011-038-038/396-A
()
|
2914011000NRG23230620220500859
|
24/06/2022
|
DEEPA
|
2914011WL008167
|
DEEPA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEEPA
|
BANK OF INDIA(508505)
|
|
57
|
KOLLIDAM
|
TN-14-011-038-038/397-A
()
|
2914011000NRG23230620220500860
|
24/06/2022
|
RANI
|
2914011WL008167
|
RANI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOLLIDAM
|
TN-14-011-038-038/398-A
()
|
2914011000NRG23230620220500861
|
24/06/2022
|
MEKALA
|
2914011WL008167
|
MEKALA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEKALA
|
BANK OF INDIA(508505)
|
|
59
|
KOLLIDAM
|
TN-14-011-038-038/455-B
()
|
2914011000NRG23230620220500862
|
24/06/2022
|
KUMUTHA
|
2914011WL008167
|
KUMUTHA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUMUTHA
|
BANK OF INDIA(508505)
|
|
60
|
KOLLIDAM
|
TN-14-011-038-038/63-A
()
|
2914011000NRG23230620220500876
|
24/06/2022
|
MENIYAMMAL
|
2914011WL008167
|
MENIYAMMAL
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MENIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOLLIDAM
|
TN-14-011-038-038/63-A
()
|
2914011000NRG23230620220500875
|
24/06/2022
|
THENMOZHI
|
2914011WL008167
|
THENMOZHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
THENMOZHI
|
BANK OF INDIA(508505)
|
|
62
|
KOLLIDAM
|
TN-14-011-038-038/64-A
()
|
2914011000NRG23230620220500877
|
24/06/2022
|
MYTHILI
|
2914011WL008167
|
MYTHILI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MYTHILI
|
BANK OF INDIA(508505)
|
|
63
|
KOLLIDAM
|
TN-14-011-038-038/65-A
()
|
2914011000NRG23230620220500878
|
24/06/2022
|
ANANTHAN
|
2914011WL008167
|
ANANTHAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANANTHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KOLLIDAM
|
TN-14-011-038-038/66-A
()
|
2914011000NRG23230620220500879
|
24/06/2022
|
SUTHA
|
2914011WL008167
|
SUTHA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUTHA
|
BANK OF INDIA(508505)
|
|
65
|
KOLLIDAM
|
TN-14-011-038-038/71-A
()
|
2914011000NRG23230620220500880
|
24/06/2022
|
JAYALAKSHMI
|
2914011WL008167
|
JAYALAKSHMI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
66
|
KOLLIDAM
|
TN-14-011-038-038/73-A
()
|
2914011000NRG23230620220500882
|
24/06/2022
|
MATHI
|
2914011WL008167
|
MATHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOLLIDAM
|
TN-14-011-038-038/79-A
()
|
2914011000NRG23230620220500883
|
24/06/2022
|
BANUMADHI
|
2914011WL008167
|
BANUMADHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
BANUMADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOLLIDAM
|
TN-14-011-038-038/83-A
()
|
2914011000NRG23230620220500884
|
24/06/2022
|
BALU
|
2914011WL008167
|
BALU
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
BALU
|
BANK OF INDIA(508505)
|
|
69
|
KOLLIDAM
|
TN-14-011-038-038/83-A
()
|
2914011000NRG23230620220500885
|
24/06/2022
|
SARASWATHI
|
2914011WL008167
|
SARASWATHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
70
|
KOLLIDAM
|
TN-14-011-038-038/85-A
()
|
2914011000NRG23230620220500886
|
24/06/2022
|
MANI
|
2914011WL008167
|
MANI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANI
|
BANK OF INDIA(508505)
|
|
71
|
KOLLIDAM
|
TN-14-011-038-038/86-A
()
|
2914011000NRG23230620220500887
|
24/06/2022
|
SAGUNTHALAI
|
2914011WL008167
|
SAGUNTHALAI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAGUNTHALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOLLIDAM
|
TN-14-011-038-038/88-A
()
|
2914011000NRG23230620220500888
|
24/06/2022
|
VIRUTHAMBAL
|
2914011WL008167
|
VIRUTHAMBAL
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIRUTHAMBAL
|
BANK OF INDIA(508505)
|
|
73
|
KOLLIDAM
|
TN-14-011-038-038/90-A
()
|
2914011000NRG23230620220500889
|
24/06/2022
|
KANIMOZHI
|
2914011WL008167
|
KANIMOZHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANIMOZHI
|
BANK OF INDIA(508505)
|
|
74
|
KOLLIDAM
|
TN-14-011-038-038/95-A
()
|
2914011000NRG23230620220500890
|
24/06/2022
|
MANJULA
|
2914011WL008167
|
MANJULA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107750
|
107750
|
|
|
|
|
|
|
|
|
75
|
KOLLIDAM
|
TN-14-011-038-038/215-A
()
|
2914011000NRG23230620220500827
|
24/06/2022
|
KALASELVI
|
2914011WL008167
|
KALASELVI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALASELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109250
|
109250
|
|
|
|
|
|
|
|