|
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-14-011-024-001/42-A
()
|
2914011000NRG23220720220810594
|
22/07/2022
|
PREMA
|
2914011WL014791
|
PREMA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
PREMA
|
INDIAN BANK(607105)
|
|
2
|
KOLLIDAM
|
TN-14-011-024-001/58-A
()
|
2914011000NRG23220720220810595
|
22/07/2022
|
DHANALAKSHMI
|
2914011WL014791
|
DHANALAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
KOLLIDAM
|
TN-14-011-024-001/632-A
()
|
2914011000NRG23220720220810596
|
22/07/2022
|
pushpavalli
|
2914011WL014791
|
pushpavalli
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
pushpavalli
|
INDIAN BANK(607105)
|
|
4
|
KOLLIDAM
|
TN-14-011-024-001/633-A
()
|
2914011000NRG23220720220810597
|
22/07/2022
|
CHITHIRAISELVI
|
2914011WL014791
|
CHITHIRAISELVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHITHIRAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-024-001/64-D
()
|
2914011000NRG23220720220810598
|
22/07/2022
|
BABY
|
2914011WL014791
|
BABY
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOLLIDAM
|
TN-14-011-024-001/65-C
()
|
2914011000NRG23220720220810599
|
22/07/2022
|
SUDHA
|
2914011WL014791
|
SUDHA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOLLIDAM
|
TN-14-011-024-001/67
()
|
2914011000NRG23220720220810600
|
22/07/2022
|
ANJALAI
|
2914011WL014791
|
ANJALAI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOLLIDAM
|
TN-14-011-024-001/692-A
()
|
2914011000NRG23220720220810601
|
22/07/2022
|
NEELAVATHI
|
2914011WL014791
|
NEELAVATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOLLIDAM
|
TN-14-011-024-001/712-A
()
|
2914011000NRG23220720220810602
|
22/07/2022
|
THANGAMMAL
|
2914011WL014791
|
THANGAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
THANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOLLIDAM
|
TN-14-011-024-001/742-A
()
|
2914011000NRG23220720220810605
|
22/07/2022
|
KANIMOZHI
|
2914011WL014791
|
KANIMOZHI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
KANIMOZHI
|
INDIAN BANK(607105)
|
|
11
|
KOLLIDAM
|
TN-14-011-024-024/110-A
()
|
2914011000NRG23220720220810609
|
22/07/2022
|
RAJALAKSHMI
|
2914011WL014791
|
RAJALAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOLLIDAM
|
TN-14-011-024-024/148-A
()
|
2914011000NRG23220720220810610
|
22/07/2022
|
rani
|
2914011WL014791
|
rani
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOLLIDAM
|
TN-14-011-024-024/16-B
()
|
2914011000NRG23220720220810611
|
22/07/2022
|
SUSEELA
|
2914011WL014791
|
SUSEELA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
14
|
KOLLIDAM
|
TN-14-011-024-024/17-B
()
|
2914011000NRG23220720220810612
|
22/07/2022
|
SATHIYA
|
2914011WL014791
|
SATHIYA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOLLIDAM
|
TN-14-011-024-024/180-B
()
|
2914011000NRG23220720220810613
|
22/07/2022
|
THANGAVEL
|
2914011WL014791
|
THANGAVEL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOLLIDAM
|
TN-14-011-024-024/20-B
()
|
2914011000NRG23220720220810614
|
22/07/2022
|
BABY
|
2914011WL014791
|
BABY
|
00176
|
IDIB000K142
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOLLIDAM
|
TN-14-011-024-024/20-B
()
|
2914011000NRG23220720220810615
|
22/07/2022
|
dhanam
|
2914011WL014791
|
dhanam
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
dhanam
|
INDIAN BANK(607105)
|
|
18
|
KOLLIDAM
|
TN-14-011-024-024/21-B
()
|
2914011000NRG23220720220810616
|
22/07/2022
|
Vennila
|
2914011WL014791
|
Vennila
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vennila
|
INDIAN BANK(607105)
|
|
19
|
KOLLIDAM
|
TN-14-011-024-024/23-B
()
|
2914011000NRG23220720220810617
|
22/07/2022
|
VALLIAMMAI
|
2914011WL014791
|
VALLIAMMAI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
VALLIAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOLLIDAM
|
TN-14-011-024-024/24-B
()
|
2914011000NRG23220720220810618
|
22/07/2022
|
minnalkodi
|
2914011WL014791
|
minnalkodi
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
minnalkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOLLIDAM
|
TN-14-011-024-024/240-A
()
|
2914011000NRG23220720220810619
|
22/07/2022
|
VIJAYLAKSHIMI
|
2914011WL014791
|
VIJAYLAKSHIMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VIJAYLAKSHIMI
|
INDIAN BANK(607105)
|
|
22
|
KOLLIDAM
|
TN-14-011-024-024/25-B
()
|
2914011000NRG23220720220810620
|
22/07/2022
|
Kamatchi
|
2914011WL014791
|
Kamatchi
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOLLIDAM
|
TN-14-011-024-024/259-B
()
|
2914011000NRG23220720220810621
|
22/07/2022
|
rajeswari
|
2914011WL014791
|
rajeswari
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOLLIDAM
|
TN-14-011-024-024/26-B
()
|
2914011000NRG23220720220810622
|
22/07/2022
|
Jayalakshmi
|
2914011WL014791
|
Jayalakshmi
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOLLIDAM
|
TN-14-011-024-024/264-B
()
|
2914011000NRG23220720220810623
|
22/07/2022
|
JAYANTHI
|
2914011WL014791
|
JAYANTHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
26
|
KOLLIDAM
|
TN-14-011-024-024/27-B
()
|
2914011000NRG23220720220810624
|
22/07/2022
|
Rathinambal
|
2914011WL014791
|
Rathinambal
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rathinambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOLLIDAM
|
TN-14-011-024-024/28-B
()
|
2914011000NRG23220720220810625
|
22/07/2022
|
Saroja
|
2914011WL014791
|
Saroja
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saroja
|
INDIAN BANK(607105)
|
|
28
|
KOLLIDAM
|
TN-14-011-024-024/286-B
()
|
2914011000NRG23220720220810626
|
22/07/2022
|
Ravanitham
|
2914011WL014791
|
Ravanitham
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ravanitham
|
INDIAN BANK(607105)
|
|
29
|
KOLLIDAM
|
TN-14-011-024-024/289-B
()
|
2914011000NRG23220720220810627
|
22/07/2022
|
Vijaya
|
2914011WL014791
|
Vijaya
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
30
|
KOLLIDAM
|
TN-14-011-024-024/29-B
()
|
2914011000NRG23220720220810628
|
22/07/2022
|
Malathi
|
2914011WL014791
|
Malathi
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malathi
|
INDIAN BANK(607105)
|
|
31
|
KOLLIDAM
|
TN-14-011-024-024/30-B
()
|
2914011000NRG23220720220810629
|
22/07/2022
|
Vasantha
|
2914011WL014791
|
Vasantha
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
32
|
KOLLIDAM
|
TN-14-011-024-024/312-b
()
|
2914011000NRG23220720220810630
|
22/07/2022
|
Deepa
|
2914011WL014791
|
Deepa
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
Deepa
|
INDIAN BANK(607105)
|
|
33
|
KOLLIDAM
|
TN-14-011-024-024/323-A
()
|
2914011000NRG23220720220810632
|
22/07/2022
|
Ganesan
|
2914011WL014791
|
Ganesan
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
34
|
KOLLIDAM
|
TN-14-011-024-024/323-A
()
|
2914011000NRG23220720220810631
|
22/07/2022
|
LALITHA
|
2914011WL014791
|
LALITHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
35
|
KOLLIDAM
|
TN-14-011-024-024/332-A
()
|
2914011000NRG23220720220810633
|
22/07/2022
|
YOGALAKSHMI
|
2914011WL014791
|
YOGALAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
YOGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KOLLIDAM
|
TN-14-011-024-024/333-A
()
|
2914011000NRG23220720220810634
|
22/07/2022
|
Muthulakshmi
|
2914011WL014791
|
Muthulakshmi
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOLLIDAM
|
TN-14-011-024-024/338-B
()
|
2914011000NRG23220720220810635
|
22/07/2022
|
VALLIYAMMAI
|
2914011WL014791
|
VALLIYAMMAI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
38
|
KOLLIDAM
|
TN-14-011-024-024/34-B
()
|
2914011000NRG23220720220810636
|
22/07/2022
|
Selvi
|
2914011WL014791
|
Selvi
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOLLIDAM
|
TN-14-011-024-024/35-B
()
|
2914011000NRG23220720220810637
|
22/07/2022
|
SUSILA
|
2914011WL014791
|
SUSILA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
40
|
KOLLIDAM
|
TN-14-011-024-024/358-A
()
|
2914011000NRG23220720220810638
|
22/07/2022
|
VISALAKSHI
|
2914011WL014791
|
VISALAKSHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VISALAKSHI
|
INDIAN BANK(607105)
|
|
41
|
KOLLIDAM
|
TN-14-011-024-024/359-A
()
|
2914011000NRG23220720220810639
|
22/07/2022
|
Vasantha
|
2914011WL014791
|
Vasantha
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
42
|
KOLLIDAM
|
TN-14-011-024-024/36-B
()
|
2914011000NRG23220720220810641
|
22/07/2022
|
Chandira
|
2914011WL014791
|
Chandira
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chandira
|
INDIAN BANK(607105)
|
|
43
|
KOLLIDAM
|
TN-14-011-024-024/37-B
()
|
2914011000NRG23220720220810643
|
22/07/2022
|
ravamani
|
2914011WL014791
|
ravamani
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
ravamani
|
INDIAN BANK(607105)
|
|
44
|
KOLLIDAM
|
TN-14-011-024-024/39-B
()
|
2914011000NRG23220720220810644
|
22/07/2022
|
Chandira
|
2914011WL014791
|
Chandira
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOLLIDAM
|
TN-14-011-024-024/41-B
()
|
2914011000NRG23220720220810645
|
22/07/2022
|
SAVIHIRI
|
2914011WL014791
|
SAVIHIRI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAVIHIRI
|
INDIAN BANK(607105)
|
|
46
|
KOLLIDAM
|
TN-14-011-024-024/420-A
()
|
2914011000NRG23220720220810646
|
22/07/2022
|
malarkodi
|
2914011WL014791
|
malarkodi
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
malarkodi
|
INDIAN BANK(607105)
|
|
47
|
KOLLIDAM
|
TN-14-011-024-024/43-B
()
|
2914011000NRG23220720220810647
|
22/07/2022
|
Lakshmi
|
2914011WL014791
|
Lakshmi
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
KOLLIDAM
|
TN-14-011-024-024/440-A
()
|
2914011000NRG23220720220810648
|
22/07/2022
|
Malar
|
2914011WL014791
|
Malar
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malar
|
INDIAN BANK(607105)
|
|
49
|
KOLLIDAM
|
TN-14-011-024-024/441-A
()
|
2914011000NRG23220720220810649
|
22/07/2022
|
VASANTHI
|
2914011WL014791
|
VASANTHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
50
|
KOLLIDAM
|
TN-14-011-024-024/48-B
()
|
2914011000NRG23220720220810651
|
22/07/2022
|
Nagavalli
|
2914011WL014791
|
Nagavalli
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOLLIDAM
|
TN-14-011-024-024/49-B
()
|
2914011000NRG23220720220810653
|
22/07/2022
|
Chinapillai
|
2914011WL014791
|
Chinapillai
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOLLIDAM
|
TN-14-011-024-024/50-B
()
|
2914011000NRG23220720220810654
|
22/07/2022
|
ELANJIYAM
|
2914011WL014791
|
ELANJIYAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
ELANJIYAM
|
INDIAN BANK(607105)
|
|
53
|
KOLLIDAM
|
TN-14-011-024-024/506-A
()
|
2914011000NRG23220720220810655
|
22/07/2022
|
PAVUNU
|
2914011WL014791
|
PAVUNU
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
PAVUNU
|
INDIAN BANK(607105)
|
|
54
|
KOLLIDAM
|
TN-14-011-024-024/512-A
()
|
2914011000NRG23220720220810656
|
22/07/2022
|
KUMARI
|
2914011WL014791
|
KUMARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
KUMARI
|
RATNAKAR BANK(607393)
|
|
55
|
KOLLIDAM
|
TN-14-011-024-024/512-A
()
|
2914011000NRG23220720220810657
|
22/07/2022
|
SEKAR
|
2914011WL014791
|
SEKAR
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KOLLIDAM
|
TN-14-011-024-024/513-A
()
|
2914011000NRG23220720220810658
|
22/07/2022
|
VINOSHA
|
2914011WL014791
|
VINOSHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VINOSHA
|
INDIAN BANK(607105)
|
|
57
|
KOLLIDAM
|
TN-14-011-024-024/53-B
()
|
2914011000NRG23220720220810660
|
22/07/2022
|
CHITRA
|
2914011WL014791
|
CHITRA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
58
|
KOLLIDAM
|
TN-14-011-024-024/54-B
()
|
2914011000NRG23220720220810661
|
22/07/2022
|
rani
|
2914011WL014791
|
rani
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOLLIDAM
|
TN-14-011-024-024/55-B
()
|
2914011000NRG23220720220810662
|
22/07/2022
|
Sumathi
|
2914011WL014791
|
Sumathi
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
60
|
KOLLIDAM
|
TN-14-011-024-024/56-B
()
|
2914011000NRG23220720220810663
|
22/07/2022
|
Nagnambal
|
2914011WL014791
|
Nagnambal
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagnambal
|
INDIAN BANK(607105)
|
|
61
|
KOLLIDAM
|
TN-14-011-024-024/59-B
()
|
2914011000NRG23220720220810664
|
22/07/2022
|
Lakshmi
|
2914011WL014791
|
Lakshmi
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KOLLIDAM
|
TN-14-011-024-024/598-A
()
|
2914011000NRG23220720220810665
|
22/07/2022
|
THAMAYANTHI
|
2914011WL014791
|
THAMAYANTHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
THAMAYANTHI
|
INDIAN BANK(607105)
|
|
63
|
KOLLIDAM
|
TN-14-011-024-024/622-A
()
|
2914011000NRG23220720220810666
|
22/07/2022
|
MURUGAN
|
2914011WL014791
|
MURUGAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KOLLIDAM
|
TN-14-011-024-024/701-A
()
|
2914011000NRG23220720220810667
|
22/07/2022
|
ANBUMOZHI
|
2914011WL014791
|
ANBUMOZHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANBUMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93750
|
93750
|
|
|
|
|
|
|
|
|
65
|
KOLLIDAM
|
TN-14-011-024-001/31-A
()
|
2914011000NRG23220720220810593
|
22/07/2022
|
SWAMINATHAN
|
2914011WL014791
|
SWAMINATHAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SWAMINATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOLLIDAM
|
TN-14-011-024-001/720-A
()
|
2914011000NRG23220720220810603
|
22/07/2022
|
CHINNAPILLAI
|
2914011WL014791
|
CHINNAPILLAI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KOLLIDAM
|
TN-14-011-024-024/367-A
()
|
2914011000NRG23220720220810642
|
22/07/2022
|
Selvi
|
2914011WL014791
|
Selvi
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KOLLIDAM
|
TN-14-011-024-024/48-B
()
|
2914011000NRG23220720220810650
|
22/07/2022
|
Aanbalagan
|
2914011WL014791
|
Aanbalagan
|
00177
|
IOBA0002833
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Aanbalagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOLLIDAM
|
TN-14-011-024-024/520-A
()
|
2914011000NRG23220720220810659
|
22/07/2022
|
SELVI
|
2914011WL014791
|
SELVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100500
|
100500
|
|
|
|
|
|
|
|