|
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-14-011-012-001/1361
()
|
2914011000NRG23190520220146964
|
19/05/2022
|
UMARANI
|
2914011WL002774
|
UMARANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
2
|
KOLLIDAM
|
TN-14-011-012-001/1456
()
|
2914011000NRG23190520220146965
|
19/05/2022
|
VIJAYKUMAR
|
2914011WL002774
|
VIJAYKUMAR
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYKUMAR
|
INDIAN BANK(607105)
|
|
3
|
KOLLIDAM
|
TN-14-011-012-001/1460
()
|
2914011000NRG23190520220146966
|
19/05/2022
|
RAVICHANDRAN
|
2914011WL002774
|
RAVICHANDRAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAVICHANDRAN
|
INDIAN BANK(607105)
|
|
4
|
KOLLIDAM
|
TN-14-011-012-001/1552
()
|
2914011000NRG23190520220146967
|
19/05/2022
|
ANURADHA
|
2914011WL002774
|
ANURADHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANURADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-012-001/1565
()
|
2914011000NRG23190520220146969
|
19/05/2022
|
AMSAVALLI
|
2914011WL002774
|
AMSAVALLI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
6
|
KOLLIDAM
|
TN-14-011-012-002/14-A
()
|
2914011000NRG23190520220146970
|
19/05/2022
|
SUTHAKAR
|
2914011WL002774
|
SUTHAKAR
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUTHAKAR
|
INDIAN BANK(607105)
|
|
7
|
KOLLIDAM
|
TN-14-011-012-002/1572-A
()
|
2914011000NRG23190520220146975
|
19/05/2022
|
KARTHIKEYAN
|
2914011WL002774
|
KARTHIKEYAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARTHIKEYAN
|
INDIAN BANK(607105)
|
|
8
|
KOLLIDAM
|
TN-14-011-012-002/7-A
()
|
2914011000NRG23190520220146980
|
19/05/2022
|
GAJENDRAN
|
2914011WL002774
|
GAJENDRAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
GAJENDRAN
|
INDIAN BANK(607105)
|
|
9
|
KOLLIDAM
|
TN-14-011-012-002/7-A
()
|
2914011000NRG23190520220146978
|
19/05/2022
|
RANI
|
2914011WL002774
|
RANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANI
|
INDIAN BANK(607105)
|
|
10
|
KOLLIDAM
|
TN-14-011-012-002/7-A
()
|
2914011000NRG23190520220146979
|
19/05/2022
|
SANTHANAM
|
2914011WL002774
|
SANTHANAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHANAM
|
INDIAN BANK(607105)
|
|
11
|
KOLLIDAM
|
TN-14-011-012-002/931
()
|
2914011000NRG23190520220146981
|
19/05/2022
|
UMA
|
2914011WL002774
|
UMA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
UMA
|
INDIAN BANK(607105)
|
|
12
|
KOLLIDAM
|
TN-14-011-012-002/933
()
|
2914011000NRG23190520220146982
|
19/05/2022
|
SOUNDIYAMMAL
|
2914011WL002774
|
SOUNDIYAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SOUNDIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
KOLLIDAM
|
TN-14-011-012-005/1-A
()
|
2914011000NRG23190520220146984
|
19/05/2022
|
GOVINDASAMY
|
2914011WL002774
|
GOVINDASAMY
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOVINDASAMY
|
INDIAN BANK(607105)
|
|
14
|
KOLLIDAM
|
TN-14-011-012-005/1-A
()
|
2914011000NRG23190520220146983
|
19/05/2022
|
JOTHI
|
2914011WL002774
|
JOTHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
15
|
KOLLIDAM
|
TN-14-011-012-005/1059-B
()
|
2914011000NRG23190520220146988
|
19/05/2022
|
GENGACHALAM
|
2914011WL002774
|
GENGACHALAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
GENGACHALAM
|
INDIAN BANK(607105)
|
|
16
|
KOLLIDAM
|
TN-14-011-012-005/1059-B
()
|
2914011000NRG23190520220146987
|
19/05/2022
|
GOMATHI
|
2914011WL002774
|
GOMATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
17
|
KOLLIDAM
|
TN-14-011-012-005/1060-B
()
|
2914011000NRG23190520220146990
|
19/05/2022
|
MALARVIZHI
|
2914011WL002774
|
MALARVIZHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
18
|
KOLLIDAM
|
TN-14-011-012-005/1060-B
()
|
2914011000NRG23190520220146989
|
19/05/2022
|
SHANMUGAVALLI
|
2914011WL002774
|
SHANMUGAVALLI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANMUGAVALLI
|
INDIAN BANK(607105)
|
|
19
|
KOLLIDAM
|
TN-14-011-012-005/12-A
()
|
2914011000NRG23190520220146991
|
19/05/2022
|
GOMATHI
|
2914011WL002774
|
GOMATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
20
|
KOLLIDAM
|
TN-14-011-012-005/16-A
()
|
2914011000NRG23190520220146997
|
19/05/2022
|
KAMSALA
|
2914011WL002774
|
KAMSALA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
21
|
KOLLIDAM
|
TN-14-011-012-005/16-A
()
|
2914011000NRG23190520220146998
|
19/05/2022
|
THANGASAMY
|
2914011WL002774
|
THANGASAMY
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANGASAMY
|
INDIAN BANK(607105)
|
|
22
|
KOLLIDAM
|
TN-14-011-012-005/17-A
()
|
2914011000NRG23190520220146999
|
19/05/2022
|
THILLAIYAMMAL
|
2914011WL002774
|
THILLAIYAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
THILLAIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
KOLLIDAM
|
TN-14-011-012-005/188-A
()
|
2914011000NRG23190520220147000
|
19/05/2022
|
PAKKIYATHAMMAL
|
2914011WL002774
|
PAKKIYATHAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAKKIYATHAMMAL
|
INDIAN BANK(607105)
|
|
24
|
KOLLIDAM
|
TN-14-011-012-005/219-A
()
|
2914011000NRG23190520220147004
|
19/05/2022
|
CHITRA
|
2914011WL002774
|
CHITRA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
25
|
KOLLIDAM
|
TN-14-011-012-005/22-A
()
|
2914011000NRG23190520220147006
|
19/05/2022
|
kaliyamoorthi
|
2914011WL002774
|
kaliyamoorthi
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
kaliyamoorthi
|
INDIAN BANK(607105)
|
|
26
|
KOLLIDAM
|
TN-14-011-012-005/22-A
()
|
2914011000NRG23190520220147008
|
19/05/2022
|
PONNUSAMY
|
2914011WL002774
|
PONNUSAMY
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONNUSAMY
|
INDIAN BANK(607105)
|
|
27
|
KOLLIDAM
|
TN-14-011-012-005/30-A
()
|
2914011000NRG23190520220147013
|
19/05/2022
|
VIJAYA
|
2914011WL002774
|
VIJAYA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
28
|
KOLLIDAM
|
TN-14-011-012-005/31-A
()
|
2914011000NRG23190520220147016
|
19/05/2022
|
ANBALAGAN
|
2914011WL002774
|
ANBALAGAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANBALAGAN
|
INDIAN BANK(607105)
|
|
29
|
KOLLIDAM
|
TN-14-011-012-005/36-A
()
|
2914011000NRG23190520220147022
|
19/05/2022
|
PANNEERSELVAM
|
2914011WL002774
|
PANNEERSELVAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANNEERSELVAM
|
INDIAN BANK(607105)
|
|
30
|
KOLLIDAM
|
TN-14-011-012-005/36-A
()
|
2914011000NRG23190520220147021
|
19/05/2022
|
THILAGAVATHI
|
2914011WL002774
|
THILAGAVATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
31
|
KOLLIDAM
|
TN-14-011-012-005/39-A
()
|
2914011000NRG23190520220147024
|
19/05/2022
|
KOSALAMBAL
|
2914011WL002774
|
KOSALAMBAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KOSALAMBAL
|
INDIAN BANK(607105)
|
|
32
|
KOLLIDAM
|
TN-14-011-012-005/4-A
()
|
2914011000NRG23190520220147025
|
19/05/2022
|
MANI
|
2914011WL002774
|
MANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANI
|
INDIAN BANK(607105)
|
|
33
|
KOLLIDAM
|
TN-14-011-012-005/5-A
()
|
2914011000NRG23190520220147028
|
19/05/2022
|
RAMALINGAM
|
2914011WL002774
|
RAMALINGAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMALINGAM
|
INDIAN BANK(607105)
|
|
34
|
KOLLIDAM
|
TN-14-011-012-005/559-A
()
|
2914011000NRG23190520220147031
|
19/05/2022
|
SELLADURAI
|
2914011WL002774
|
SELLADURAI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELLADURAI
|
INDIAN BANK(607105)
|
|
35
|
KOLLIDAM
|
TN-14-011-012-005/569-A
()
|
2914011000NRG23190520220147032
|
19/05/2022
|
MAHALAKSHMI
|
2914011WL002774
|
MAHALAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
KOLLIDAM
|
TN-14-011-012-005/573-A
()
|
2914011000NRG23190520220147033
|
19/05/2022
|
RANI
|
2914011WL002774
|
RANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANI
|
INDIAN BANK(607105)
|
|
37
|
KOLLIDAM
|
TN-14-011-012-005/789-A
()
|
2914011000NRG23190520220147034
|
19/05/2022
|
MAHESWARI
|
2914011WL002774
|
MAHESWARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
38
|
KOLLIDAM
|
TN-14-011-012-005/8-A
()
|
2914011000NRG23190520220147035
|
19/05/2022
|
KALIYAN
|
2914011WL002774
|
KALIYAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYAN
|
INDIAN BANK(607105)
|
|
39
|
KOLLIDAM
|
TN-14-011-012-006/9-B
()
|
2914011000NRG23190520220147042
|
19/05/2022
|
KASINATHAN
|
2914011WL002774
|
KASINATHAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KASINATHAN
|
INDIAN BANK(607105)
|
|
40
|
KOLLIDAM
|
TN-14-011-012-007/788
()
|
2914011000NRG23190520220147044
|
19/05/2022
|
NJNAMBAL
|
2914011WL002774
|
NJNAMBAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
NJNAMBAL
|
INDIAN BANK(607105)
|
|
41
|
KOLLIDAM
|
TN-14-011-012-012/10-A
()
|
2914011000NRG23190520220147045
|
19/05/2022
|
SEKAR
|
2914011WL002774
|
SEKAR
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
SEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOLLIDAM
|
TN-14-011-012-012/1741-A
()
|
2914011000NRG23190520220147048
|
19/05/2022
|
KANNAN
|
2914011WL002774
|
KANNAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
43
|
KOLLIDAM
|
TN-14-011-012-012/1778-A
()
|
2914011000NRG23190520220147050
|
19/05/2022
|
KESAVAN
|
2914011WL002774
|
KESAVAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KESAVAN
|
INDIAN BANK(607105)
|
|
44
|
KOLLIDAM
|
TN-14-011-012-012/205-A
()
|
2914011000NRG23190520220147053
|
19/05/2022
|
KAVERI
|
2914011WL002774
|
KAVERI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAVERI
|
HDFC BANK LTD(607152)
|
|
45
|
KOLLIDAM
|
TN-14-011-012-012/26-A
()
|
2914011000NRG23190520220147058
|
19/05/2022
|
SANTHI
|
2914011WL002774
|
SANTHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
46
|
KOLLIDAM
|
TN-14-011-012-012/26-A
()
|
2914011000NRG23190520220147056
|
19/05/2022
|
SUBRAMANIAN
|
2914011WL002774
|
SUBRAMANIAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBRAMANIAN
|
INDIAN BANK(607105)
|
|
47
|
KOLLIDAM
|
TN-14-011-012-012/29-A
()
|
2914011000NRG23190520220147059
|
19/05/2022
|
ALAMELU
|
2914011WL002774
|
ALAMELU
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
48
|
KOLLIDAM
|
TN-14-011-012-012/34-A
()
|
2914011000NRG23190520220147061
|
19/05/2022
|
JAYARAMAN
|
2914011WL002774
|
JAYARAMAN
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
49
|
KOLLIDAM
|
TN-14-011-012-012/38-A
()
|
2914011000NRG23190520220147065
|
19/05/2022
|
CHINNAPONNU
|
2914011WL002774
|
CHINNAPONNU
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
50
|
KOLLIDAM
|
TN-14-011-012-012/550-A
()
|
2914011000NRG23190520220147066
|
19/05/2022
|
PAZHANIVEL
|
2914011WL002774
|
PAZHANIVEL
|
00176
|
IDIB000K142
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAZHANIVEL
|
INDIAN BANK(607105)
|
|
51
|
KOLLIDAM
|
TN-14-011-012-012/550-A
()
|
2914011000NRG23190520220147068
|
19/05/2022
|
PUNITHA
|
2914011WL002774
|
PUNITHA
|
00176
|
IDIB000K142
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
52
|
KOLLIDAM
|
TN-14-011-012-012/550-A
()
|
2914011000NRG23190520220147067
|
19/05/2022
|
VASANTHA
|
2914011WL002774
|
VASANTHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
53
|
KOLLIDAM
|
TN-14-011-012-012/555-A
()
|
2914011000NRG23190520220147070
|
19/05/2022
|
SARALA
|
2914011WL002774
|
SARALA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARALA
|
INDIAN BANK(607105)
|
|
54
|
KOLLIDAM
|
TN-14-011-012-012/561-A
()
|
2914011000NRG23190520220147072
|
19/05/2022
|
KALAVATHI
|
2914011WL002774
|
KALAVATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
55
|
KOLLIDAM
|
TN-14-011-012-012/561-A
()
|
2914011000NRG23190520220147071
|
19/05/2022
|
SANKAR
|
2914011WL002774
|
SANKAR
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
56
|
KOLLIDAM
|
TN-14-011-012-012/562-A
()
|
2914011000NRG23190520220147073
|
19/05/2022
|
SOUNDARI
|
2914011WL002774
|
SOUNDARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SOUNDARI
|
INDIAN BANK(607105)
|
|
57
|
KOLLIDAM
|
TN-14-011-012-012/562-A
()
|
2914011000NRG23190520220147074
|
19/05/2022
|
THIRUNAVUKARASU
|
2914011WL002774
|
THIRUNAVUKARASU
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
THIRUNAVUKARASU
|
INDIAN BANK(607105)
|
|
58
|
KOLLIDAM
|
TN-14-011-012-012/567-A
()
|
2914011000NRG23190520220147075
|
19/05/2022
|
MINNALKODI
|
2914011WL002774
|
MINNALKODI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
MINNALKODI
|
INDIAN BANK(607105)
|
|
59
|
KOLLIDAM
|
TN-14-011-012-012/567-A
()
|
2914011000NRG23190520220147076
|
19/05/2022
|
VIGNESHWARI
|
2914011WL002774
|
VIGNESHWARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIGNESHWARI
|
INDIAN BANK(607105)
|
|
60
|
KOLLIDAM
|
TN-14-011-012-012/6-A
()
|
2914011000NRG23190520220147077
|
19/05/2022
|
THAMBUSAMI
|
2914011WL002774
|
THAMBUSAMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
THAMBUSAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOLLIDAM
|
TN-14-011-012-012/621-A
()
|
2914011000NRG23190520220147081
|
19/05/2022
|
MARAGATHAM
|
2914011WL002774
|
MARAGATHAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
62
|
KOLLIDAM
|
TN-14-011-012-012/621-A
()
|
2914011000NRG23190520220147080
|
19/05/2022
|
RAJENDRAN
|
2914011WL002774
|
RAJENDRAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
63
|
KOLLIDAM
|
TN-14-011-012-012/621-A
()
|
2914011000NRG23190520220147079
|
19/05/2022
|
THAIYALNAYAGI
|
2914011WL002774
|
THAIYALNAYAGI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAIYALNAYAGI
|
INDIAN BANK(607105)
|
|
64
|
KOLLIDAM
|
TN-14-011-012-012/988-B
()
|
2914011000NRG23190520220147082
|
19/05/2022
|
JAYANTHI
|
2914011WL002774
|
JAYANTHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
65
|
KOLLIDAM
|
TN-14-011-012-012/988-B
()
|
2914011000NRG23190520220147083
|
19/05/2022
|
SELVAM
|
2914011WL002774
|
SELVAM
|
00176
|
IDIB000K142
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96808
|
96808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96808
|
96808
|
|
|
|
|
|
|
|