|
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-14-011-011-011/101-A
()
|
2914011000NRG23130820221050720
|
13/08/2022
|
DURGA
|
2914011WL019987
|
DURGA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOLLIDAM
|
TN-14-011-011-011/106-A
()
|
2914011000NRG23130820221050727
|
13/08/2022
|
SELLAPANGI
|
2914011WL019987
|
SELLAPANGI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELLAPANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOLLIDAM
|
TN-14-011-011-011/11-A
()
|
2914011000NRG23130820221050732
|
13/08/2022
|
kalyani
|
2914011WL019987
|
kalyani
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
kalyani
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOLLIDAM
|
TN-14-011-011-011/120-B
()
|
2914011000NRG23130820221050744
|
13/08/2022
|
RANI
|
2914011WL019987
|
RANI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOLLIDAM
|
TN-14-011-011-011/121-A
()
|
2914011000NRG23130820221050747
|
13/08/2022
|
NEELAVATHI
|
2914011WL019987
|
NEELAVATHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
NEELAVATHI
|
ICICI BANK LTD(508534)
|
|
6
|
KOLLIDAM
|
TN-14-011-011-011/165-A
()
|
2914011000NRG23130820221050748
|
13/08/2022
|
KAVITHA
|
2914011WL019987
|
KAVITHA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOLLIDAM
|
TN-14-011-011-011/168-A
()
|
2914011000NRG23130820221050749
|
13/08/2022
|
MAGARANI
|
2914011WL019987
|
MAGARANI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
MAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOLLIDAM
|
TN-14-011-011-011/169
()
|
2914011000NRG23130820221050750
|
13/08/2022
|
SASIKALA
|
2914011WL019987
|
SASIKALA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOLLIDAM
|
TN-14-011-011-011/172-A
()
|
2914011000NRG23130820221050751
|
13/08/2022
|
GOVINDAMMAL
|
2914011WL019987
|
GOVINDAMMAL
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
GOVINDAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOLLIDAM
|
TN-14-011-011-011/175-A
()
|
2914011000NRG23130820221050753
|
13/08/2022
|
CHITRA
|
2914011WL019987
|
CHITRA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOLLIDAM
|
TN-14-011-011-011/175-A
()
|
2914011000NRG23130820221050752
|
13/08/2022
|
KALIYAMOORTHY
|
2914011WL019987
|
KALIYAMOORTHY
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
KALIYAMOORTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOLLIDAM
|
TN-14-011-011-011/176-A
()
|
2914011000NRG23130820221050754
|
13/08/2022
|
VENNILA
|
2914011WL019987
|
VENNILA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOLLIDAM
|
TN-14-011-011-011/177-A
()
|
2914011000NRG23130820221050755
|
13/08/2022
|
POONGOTHAI
|
2914011WL019987
|
POONGOTHAI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
POONGOTHAI
|
ICICI BANK LTD(508534)
|
|
14
|
KOLLIDAM
|
TN-14-011-011-011/178-A
()
|
2914011000NRG23130820221050756
|
13/08/2022
|
ANJAAMMAL
|
2914011WL019987
|
ANJAAMMAL
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
ANJAAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOLLIDAM
|
TN-14-011-011-011/19-A
()
|
2914011000NRG23130820221050757
|
13/08/2022
|
SAKTHI
|
2914011WL019987
|
SAKTHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAKTHI
|
ICICI BANK LTD(508534)
|
|
16
|
KOLLIDAM
|
TN-14-011-011-011/2-A
()
|
2914011000NRG23130820221050758
|
13/08/2022
|
SUBBAIYAH
|
2914011WL019987
|
SUBBAIYAH
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUBBAIYAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOLLIDAM
|
TN-14-011-011-011/225-A
()
|
2914011000NRG23130820221050759
|
13/08/2022
|
MARIMUTHU
|
2914011WL019987
|
MARIMUTHU
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
MARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOLLIDAM
|
TN-14-011-011-011/24-A
()
|
2914011000NRG23130820221050760
|
13/08/2022
|
SELVI
|
2914011WL019987
|
SELVI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOLLIDAM
|
TN-14-011-011-011/240-A
()
|
2914011000NRG23130820221050761
|
13/08/2022
|
BASKAR
|
2914011WL019987
|
BASKAR
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
BASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOLLIDAM
|
TN-14-011-011-011/242-A
()
|
2914011000NRG23130820221050762
|
13/08/2022
|
JAYARAMAN
|
2914011WL019987
|
JAYARAMAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
JAYARAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOLLIDAM
|
TN-14-011-011-011/29-A
()
|
2914011000NRG23130820221050765
|
13/08/2022
|
KALIYAMOORTHI
|
2914011WL019987
|
KALIYAMOORTHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
KALIYAMOORTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOLLIDAM
|
TN-14-011-011-011/320-A
()
|
2914011000NRG23130820221050766
|
13/08/2022
|
LAKSHMI
|
2914011WL019987
|
LAKSHMI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
KOLLIDAM
|
TN-14-011-011-011/324-A
()
|
2914011000NRG23130820221050767
|
13/08/2022
|
ANITHA
|
2914011WL019987
|
ANITHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
ANITHA
|
ICICI BANK LTD(508534)
|
|
24
|
KOLLIDAM
|
TN-14-011-011-011/325-A
()
|
2914011000NRG23130820221050768
|
13/08/2022
|
SUGANTHI
|
2914011WL019987
|
SUGANTHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUGANTHI
|
ICICI BANK LTD(508534)
|
|
25
|
KOLLIDAM
|
TN-14-011-011-011/326-A
()
|
2914011000NRG23130820221050769
|
13/08/2022
|
GAJALAKSHMI
|
2914011WL019987
|
GAJALAKSHMI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
GAJALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOLLIDAM
|
TN-14-011-011-011/34-A
()
|
2914011000NRG23130820221050770
|
13/08/2022
|
SENTHAMILSELVI
|
2914011WL019987
|
SENTHAMILSELVI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
SENTHAMILSELVI
|
ICICI BANK LTD(508534)
|
|
27
|
KOLLIDAM
|
TN-14-011-011-011/364-A
()
|
2914011000NRG23130820221050771
|
13/08/2022
|
AMMASELVAM
|
2914011WL019987
|
AMMASELVAM
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
AMMASELVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOLLIDAM
|
TN-14-011-011-011/37-A
()
|
2914011000NRG23130820221050772
|
13/08/2022
|
LATHA
|
2914011WL019987
|
LATHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
LATHA
|
ICICI BANK LTD(508534)
|
|
29
|
KOLLIDAM
|
TN-14-011-011-011/379-A
()
|
2914011000NRG23130820221050773
|
13/08/2022
|
KANNIAMMAL
|
2914011WL019987
|
KANNIAMMAL
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
KANNIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOLLIDAM
|
TN-14-011-011-011/38-A
()
|
2914011000NRG23130820221050774
|
13/08/2022
|
CHINNAPILLAI
|
2914011WL019987
|
CHINNAPILLAI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHINNAPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOLLIDAM
|
TN-14-011-011-011/380-A
()
|
2914011000NRG23130820221050775
|
13/08/2022
|
VIJAYAKUMARI
|
2914011WL019987
|
VIJAYAKUMARI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
VIJAYAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOLLIDAM
|
TN-14-011-011-011/384-A
()
|
2914011000NRG23130820221050776
|
13/08/2022
|
AYYAPAN
|
2914011WL019987
|
AYYAPAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
AYYAPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOLLIDAM
|
TN-14-011-011-011/388-A
()
|
2914011000NRG23130820221050777
|
13/08/2022
|
BALAMANI
|
2914011WL019987
|
BALAMANI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOLLIDAM
|
TN-14-011-011-011/423-A
()
|
2914011000NRG23130820221050779
|
13/08/2022
|
KANIVANNAN
|
2914011WL019987
|
KANIVANNAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
KANIVANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOLLIDAM
|
TN-14-011-011-011/423-A
()
|
2914011000NRG23130820221050780
|
13/08/2022
|
MAINAVATHI
|
2914011WL019987
|
MAINAVATHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
MAINAVATHI
|
ICICI BANK LTD(508534)
|
|
36
|
KOLLIDAM
|
TN-14-011-011-011/425-A
()
|
2914011000NRG23130820221050781
|
13/08/2022
|
USHARANI
|
2914011WL019987
|
USHARANI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
USHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOLLIDAM
|
TN-14-011-011-011/43-A
()
|
2914011000NRG23130820221050782
|
13/08/2022
|
Dhanalakshmi
|
2914011WL019987
|
Dhanalakshmi
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Dhanalakshmi
|
ICICI BANK LTD(508534)
|
|
38
|
KOLLIDAM
|
TN-14-011-011-011/432-A
()
|
2914011000NRG23130820221050783
|
13/08/2022
|
VANITHA
|
2914011WL019987
|
VANITHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOLLIDAM
|
TN-14-011-011-011/435-A
()
|
2914011000NRG23130820221050785
|
13/08/2022
|
DHANAM
|
2914011WL019987
|
DHANAM
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
DHANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOLLIDAM
|
TN-14-011-011-011/435-A
()
|
2914011000NRG23130820221050784
|
13/08/2022
|
SELVI
|
2914011WL019987
|
SELVI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELVI
|
ICICI BANK LTD(508534)
|
|
41
|
KOLLIDAM
|
TN-14-011-011-011/438-A
()
|
2914011000NRG23130820221050786
|
13/08/2022
|
MUTHAMILSELVI
|
2914011WL019987
|
MUTHAMILSELVI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
MUTHAMILSELVI
|
INDIAN BANK(607105)
|
|
42
|
KOLLIDAM
|
TN-14-011-011-011/439-A
()
|
2914011000NRG23130820221050787
|
13/08/2022
|
PRIYA
|
2914011WL019987
|
PRIYA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOLLIDAM
|
TN-14-011-011-011/441-A
()
|
2914011000NRG23130820221050788
|
13/08/2022
|
LATHA
|
2914011WL019987
|
LATHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOLLIDAM
|
TN-14-011-011-011/448-A
()
|
2914011000NRG23130820221050789
|
13/08/2022
|
POOSAM
|
2914011WL019987
|
POOSAM
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
POOSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOLLIDAM
|
TN-14-011-011-011/449-A
()
|
2914011000NRG23130820221050790
|
13/08/2022
|
RANI
|
2914011WL019987
|
RANI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOLLIDAM
|
TN-14-011-011-011/469-A
()
|
2914011000NRG23130820221050791
|
13/08/2022
|
VIJI
|
2914011WL019987
|
VIJI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
VIJI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOLLIDAM
|
TN-14-011-011-011/50-A
()
|
2914011000NRG23130820221050792
|
13/08/2022
|
INDRA
|
2914011WL019987
|
INDRA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
48
|
KOLLIDAM
|
TN-14-011-011-011/527-a
()
|
2914011000NRG23130820221050793
|
13/08/2022
|
KALARANI
|
2914011WL019987
|
KALARANI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
KALARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOLLIDAM
|
TN-14-011-011-011/538-B
()
|
2914011000NRG23130820221050794
|
13/08/2022
|
SUDHA
|
2914011WL019987
|
SUDHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOLLIDAM
|
TN-14-011-011-011/542-A
()
|
2914011000NRG23130820221050795
|
13/08/2022
|
YOGAVALLI
|
2914011WL019987
|
YOGAVALLI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
YOGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOLLIDAM
|
TN-14-011-011-011/55-A
()
|
2914011000NRG23130820221050796
|
13/08/2022
|
KALAIMANI
|
2914011WL019987
|
KALAIMANI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
KALAIMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOLLIDAM
|
TN-14-011-011-011/56-A
()
|
2914011000NRG23130820221050797
|
13/08/2022
|
SOUNDARI
|
2914011WL019987
|
SOUNDARI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
SOUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOLLIDAM
|
TN-14-011-011-011/59-A
()
|
2914011000NRG23130820221050798
|
13/08/2022
|
ALLIYAMMAL
|
2914011WL019987
|
ALLIYAMMAL
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
ALLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOLLIDAM
|
TN-14-011-011-011/6-A
()
|
2914011000NRG23130820221050799
|
13/08/2022
|
RAMAMOORTHI
|
2914011WL019987
|
RAMAMOORTHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAMAMOORTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOLLIDAM
|
TN-14-011-011-011/607-A
()
|
2914011000NRG23130820221050801
|
13/08/2022
|
SUBHA
|
2914011WL019987
|
SUBHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOLLIDAM
|
TN-14-011-011-011/634-A
()
|
2914011000NRG23130820221050802
|
13/08/2022
|
GNANASUNDARI
|
2914011WL019987
|
GNANASUNDARI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
GNANASUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOLLIDAM
|
TN-14-011-011-011/635-a
()
|
2914011000NRG23130820221050803
|
13/08/2022
|
ANJAMMAL
|
2914011WL019987
|
ANJAMMAL
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
ANJAMMAL
|
ICICI BANK LTD(508534)
|
|
58
|
KOLLIDAM
|
TN-14-011-011-011/648
()
|
2914011000NRG23130820221050804
|
13/08/2022
|
RAJALAKSHMI
|
2914011WL019987
|
RAJALAKSHMI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJALAKSHMI
|
RATNAKAR BANK(607393)
|
|
59
|
KOLLIDAM
|
TN-14-011-011-011/65-A
()
|
2914011000NRG23130820221050805
|
13/08/2022
|
KIRUSHNAVENI
|
2914011WL019987
|
KIRUSHNAVENI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
KIRUSHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOLLIDAM
|
TN-14-011-011-011/66-A
()
|
2914011000NRG23130820221050806
|
13/08/2022
|
BOOPATHI
|
2914011WL019987
|
BOOPATHI
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
BOOPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOLLIDAM
|
TN-14-011-011-011/66-A
()
|
2914011000NRG23130820221050807
|
13/08/2022
|
SUMATHI
|
2914011WL019987
|
SUMATHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KOLLIDAM
|
TN-14-011-011-011/697-A
()
|
2914011000NRG23130820221050810
|
13/08/2022
|
MALA
|
2914011WL019987
|
MALA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
MALA
|
CANARA BANK(508532)
|
|
63
|
KOLLIDAM
|
TN-14-011-011-011/707-A
()
|
2914011000NRG23130820221050811
|
13/08/2022
|
PASUPATHI
|
2914011WL019987
|
PASUPATHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
PASUPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOLLIDAM
|
TN-14-011-011-011/712-A
()
|
2914011000NRG23130820221050812
|
13/08/2022
|
MENAKA
|
2914011WL019987
|
MENAKA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
MENAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOLLIDAM
|
TN-14-011-011-011/75-A
()
|
2914011000NRG23130820221050813
|
13/08/2022
|
DEEPA
|
2914011WL019987
|
DEEPA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOLLIDAM
|
TN-14-011-011-011/789-A
()
|
2914011000NRG23130820221050814
|
13/08/2022
|
THULASI
|
2914011WL019987
|
THULASI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
THULASI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOLLIDAM
|
TN-14-011-011-011/811-A
()
|
2914011000NRG23130820221050815
|
13/08/2022
|
Anjammal
|
2914011WL019987
|
Anjammal
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Anjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOLLIDAM
|
TN-14-011-011-011/811-A
()
|
2914011000NRG23130820221050816
|
13/08/2022
|
MANJULA
|
2914011WL019987
|
MANJULA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOLLIDAM
|
TN-14-011-011-011/837-A
()
|
2914011000NRG23130820221050817
|
13/08/2022
|
MERIGLARA
|
2914011WL019987
|
MERIGLARA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
MERIGLARA
|
INDIAN BANK(607105)
|
|
70
|
KOLLIDAM
|
TN-14-011-011-011/839-A
()
|
2914011000NRG23130820221050818
|
13/08/2022
|
AMBIKA
|
2914011WL019987
|
AMBIKA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
AMBIKA
|
BANK OF BARODA(606985)
|
|
71
|
KOLLIDAM
|
TN-14-011-011-011/846-A
()
|
2914011000NRG23130820221050819
|
13/08/2022
|
KALIYAMOORTHI
|
2914011WL019987
|
KALIYAMOORTHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
KALIYAMOORTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOLLIDAM
|
TN-14-011-011-011/85-A
()
|
2914011000NRG23130820221050820
|
13/08/2022
|
SELVARANI
|
2914011WL019987
|
SELVARANI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELVARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOLLIDAM
|
TN-14-011-011-011/874-A
()
|
2914011000NRG23130820221050822
|
13/08/2022
|
JAYARANI
|
2914011WL019987
|
JAYARANI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
JAYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOLLIDAM
|
TN-14-011-011-011/884-A
()
|
2914011000NRG23130820221050823
|
13/08/2022
|
ANJAMMAL
|
2914011WL019987
|
ANJAMMAL
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
ANJAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOLLIDAM
|
TN-14-011-011-011/885-A
()
|
2914011000NRG23130820221050824
|
13/08/2022
|
SHYAMALA
|
2914011WL019987
|
SHYAMALA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KOLLIDAM
|
TN-14-011-011-011/888-A
()
|
2914011000NRG23130820221050825
|
13/08/2022
|
KAVITHA
|
2914011WL019987
|
KAVITHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOLLIDAM
|
TN-14-011-011-011/904-A
()
|
2914011000NRG23130820221050826
|
13/08/2022
|
AROKIYAMERYJAYA
|
2914011WL019987
|
AROKIYAMERYJAYA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
AROKIYAMERYJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOLLIDAM
|
TN-14-011-011-011/917-A
()
|
2914011000NRG23130820221050827
|
13/08/2022
|
KALIYAPERUMAL
|
2914011WL019987
|
KALIYAPERUMAL
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
KALIYAPERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KOLLIDAM
|
TN-14-011-011-011/923-A
()
|
2914011000NRG23130820221050828
|
13/08/2022
|
PUSHBAVALLI
|
2914011WL019987
|
PUSHBAVALLI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
PUSHBAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KOLLIDAM
|
TN-14-011-011-011/935-A
()
|
2914011000NRG23130820221050829
|
13/08/2022
|
GEETHA
|
2914011WL019987
|
GEETHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
GEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
KOLLIDAM
|
TN-14-011-011-011/941-A
()
|
2914011000NRG23130820221050830
|
13/08/2022
|
SELVARAJ
|
2914011WL019987
|
SELVARAJ
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KOLLIDAM
|
TN-14-011-011-011/942-A
()
|
2914011000NRG23130820221050831
|
13/08/2022
|
ANJAMMAL
|
2914011WL019987
|
ANJAMMAL
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLLIDAM
|
TN-14-011-011-011/96-A
()
|
2914011000NRG23130820221050832
|
13/08/2022
|
MYTHILI
|
2914011WL019987
|
MYTHILI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
MYTHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KOLLIDAM
|
TN-14-011-011-011/969-A
()
|
2914011000NRG23130820221050833
|
13/08/2022
|
VASANTHA
|
2914011WL019987
|
VASANTHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOLLIDAM
|
TN-14-011-011-011/97-A
()
|
2914011000NRG23130820221050834
|
13/08/2022
|
CHANDRA
|
2914011WL019987
|
CHANDRA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KOLLIDAM
|
TN-14-011-011-011/971-A
()
|
2914011000NRG23130820221050835
|
13/08/2022
|
IMMAGLATE
|
2914011WL019987
|
IMMAGLATE
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
IMMAGLATE
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOLLIDAM
|
TN-14-011-011-011/975-A
()
|
2914011000NRG23130820221050837
|
13/08/2022
|
BHUVANESWARI
|
2914011WL019987
|
BHUVANESWARI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
BHUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KOLLIDAM
|
TN-14-011-011-011/98-A
()
|
2914011000NRG23130820221050838
|
13/08/2022
|
NAGAVALLI
|
2914011WL019987
|
NAGAVALLI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
NAGAVALLI
|
ICICI BANK LTD(508534)
|
|
89
|
KOLLIDAM
|
TN-14-011-011-011/99-A
()
|
2914011000NRG23130820221050839
|
13/08/2022
|
PADMAVATHI
|
2914011WL019987
|
PADMAVATHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KOLLIDAM
|
TN-14-011-011-011/99-A
()
|
2914011000NRG23130820221050840
|
13/08/2022
|
SUNTHAR
|
2914011WL019987
|
SUNTHAR
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUNTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110500
|
110500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110500
|
110500
|
|
|
|
|
|
|
|