|
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-14-011-018-001/543-A
()
|
2914011000NRG23070620220350779
|
07/06/2022
|
KALAIVANI
|
2914011WL005537
|
KALAIVANI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALAIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOLLIDAM
|
TN-14-011-018-001/693
()
|
2914011000NRG23070620220350780
|
07/06/2022
|
MANGAIYARKARASI
|
2914011WL005537
|
MANGAIYARKARASI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANGAIYARKARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOLLIDAM
|
TN-14-011-018-002/358-A
()
|
2914011000NRG23070620220350782
|
07/06/2022
|
RASAKILI
|
2914011WL005537
|
RASAKILI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
RASAKILI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOLLIDAM
|
TN-14-011-018-002/427-A
()
|
2914011000NRG23070620220350783
|
07/06/2022
|
SATHYA
|
2914011WL005537
|
SATHYA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
SATHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOLLIDAM
|
TN-14-011-018-002/584-A
()
|
2914011000NRG23070620220350785
|
07/06/2022
|
AMBIKA
|
2914011WL005537
|
AMBIKA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOLLIDAM
|
TN-14-011-018-002/586-A
()
|
2914011000NRG23070620220350786
|
07/06/2022
|
SELLAMMAL
|
2914011WL005537
|
SELLAMMAL
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOLLIDAM
|
TN-14-011-018-002/695
()
|
2914011000NRG23070620220350787
|
07/06/2022
|
MANIMEGALAI
|
2914011WL005537
|
MANIMEGALAI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOLLIDAM
|
TN-14-011-018-002/805
()
|
2914011000NRG23070620220350788
|
07/06/2022
|
PANDIYAN
|
2914011WL005537
|
PANDIYAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANDIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOLLIDAM
|
TN-14-011-018-018/10-A
()
|
2914011000NRG23070620220350790
|
07/06/2022
|
PUSHPAVALLI
|
2914011WL005537
|
PUSHPAVALLI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOLLIDAM
|
TN-14-011-018-018/103-A
()
|
2914011000NRG23070620220350791
|
07/06/2022
|
KALIYAMOORTHY
|
2914011WL005537
|
KALIYAMOORTHY
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALIYAMOORTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOLLIDAM
|
TN-14-011-018-018/110-A
()
|
2914011000NRG23070620220350792
|
07/06/2022
|
SENTHIL
|
2914011WL005537
|
SENTHIL
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
SENTHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOLLIDAM
|
TN-14-011-018-018/113-A
()
|
2914011000NRG23070620220350793
|
07/06/2022
|
SAKILA
|
2914011WL005537
|
SAKILA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAKILA
|
HDFC BANK LTD(607152)
|
|
13
|
KOLLIDAM
|
TN-14-011-018-018/114-A
()
|
2914011000NRG23070620220350794
|
07/06/2022
|
NATCHATHIRAVALLI
|
2914011WL005537
|
NATCHATHIRAVALLI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
NATCHATHIRAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOLLIDAM
|
TN-14-011-018-018/13-A
()
|
2914011000NRG23070620220350795
|
07/06/2022
|
MEENA
|
2914011WL005537
|
MEENA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOLLIDAM
|
TN-14-011-018-018/14-A
()
|
2914011000NRG23070620220350796
|
07/06/2022
|
SUTHA
|
2914011WL005537
|
SUTHA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
16
|
KOLLIDAM
|
TN-14-011-018-018/16-A
()
|
2914011000NRG23070620220350797
|
07/06/2022
|
VEMBU
|
2914011WL005537
|
VEMBU
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
VEMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOLLIDAM
|
TN-14-011-018-018/3-A
()
|
2914011000NRG23070620220350798
|
07/06/2022
|
UMARANI
|
2914011WL005537
|
UMARANI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
UMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOLLIDAM
|
TN-14-011-018-018/31-A
()
|
2914011000NRG23070620220350799
|
07/06/2022
|
JAGANATHAN
|
2914011WL005537
|
JAGANATHAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAGANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOLLIDAM
|
TN-14-011-018-018/31-A
()
|
2914011000NRG23070620220350800
|
07/06/2022
|
MUTHUKUMAR
|
2914011WL005537
|
MUTHUKUMAR
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHUKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOLLIDAM
|
TN-14-011-018-018/31-A
()
|
2914011000NRG23070620220350801
|
07/06/2022
|
VIJAYA
|
2914011WL005537
|
VIJAYA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOLLIDAM
|
TN-14-011-018-018/32-A
()
|
2914011000NRG23070620220350802
|
07/06/2022
|
RENGANATHAN
|
2914011WL005537
|
RENGANATHAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
RENGANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOLLIDAM
|
TN-14-011-018-018/34-A
()
|
2914011000NRG23070620220350803
|
07/06/2022
|
SAVITHIRI
|
2914011WL005537
|
SAVITHIRI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOLLIDAM
|
TN-14-011-018-018/35-A
()
|
2914011000NRG23070620220350804
|
07/06/2022
|
AMSAM
|
2914011WL005537
|
AMSAM
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOLLIDAM
|
TN-14-011-018-018/36-A
()
|
2914011000NRG23070620220350805
|
07/06/2022
|
ESWARI
|
2914011WL005537
|
ESWARI
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936891
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOLLIDAM
|
TN-14-011-018-018/38-A
()
|
2914011000NRG23070620220350806
|
07/06/2022
|
PATTAMMAL
|
2914011WL005537
|
PATTAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
PATTAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOLLIDAM
|
TN-14-011-018-018/38-A
()
|
2914011000NRG23070620220350807
|
07/06/2022
|
RANI
|
2914011WL005537
|
RANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOLLIDAM
|
TN-14-011-018-018/39-A
()
|
2914011000NRG23070620220350808
|
07/06/2022
|
RAMACHANDRAN
|
2914011WL005537
|
RAMACHANDRAN
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOLLIDAM
|
TN-14-011-018-018/39-A
()
|
2914011000NRG23070620220350809
|
07/06/2022
|
USHA
|
2914011WL005537
|
USHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOLLIDAM
|
TN-14-011-018-018/40-A
()
|
2914011000NRG23070620220350810
|
07/06/2022
|
KAMATCHI
|
2914011WL005537
|
KAMATCHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAMATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOLLIDAM
|
TN-14-011-018-018/41-A
()
|
2914011000NRG23070620220350811
|
07/06/2022
|
CHANDRA
|
2914011WL005537
|
CHANDRA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOLLIDAM
|
TN-14-011-018-018/42-A
()
|
2914011000NRG23070620220350812
|
07/06/2022
|
KALIYAPERUMAL
|
2914011WL005537
|
KALIYAPERUMAL
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALIYAPERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOLLIDAM
|
TN-14-011-018-018/43-A
()
|
2914011000NRG23070620220350814
|
07/06/2022
|
SENTAMILSELVI
|
2914011WL005537
|
SENTAMILSELVI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
SENTAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOLLIDAM
|
TN-14-011-018-018/47-A
()
|
2914011000NRG23070620220350816
|
07/06/2022
|
UMA
|
2914011WL005537
|
UMA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOLLIDAM
|
TN-14-011-018-018/48-A
()
|
2914011000NRG23070620220350817
|
07/06/2022
|
JOTHI
|
2914011WL005537
|
JOTHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOLLIDAM
|
TN-14-011-018-018/49-A
()
|
2914011000NRG23070620220350818
|
07/06/2022
|
GANESAN
|
2914011WL005537
|
GANESAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOLLIDAM
|
TN-14-011-018-018/49-A
()
|
2914011000NRG23070620220350819
|
07/06/2022
|
RAJAKUMARI
|
2914011WL005537
|
RAJAKUMARI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOLLIDAM
|
TN-14-011-018-018/497-A
()
|
2914011000NRG23070620220350820
|
07/06/2022
|
SANKARAMOORTHY
|
2914011WL005537
|
SANKARAMOORTHY
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANKARAMOORTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOLLIDAM
|
TN-14-011-018-018/5-A
()
|
2914011000NRG23070620220350821
|
07/06/2022
|
SULOCHANA
|
2914011WL005537
|
SULOCHANA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOLLIDAM
|
TN-14-011-018-018/50-A
()
|
2914011000NRG23070620220350823
|
07/06/2022
|
GOVINDAMMAL
|
2914011WL005537
|
GOVINDAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOVINDAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOLLIDAM
|
TN-14-011-018-018/50-A
()
|
2914011000NRG23070620220350822
|
07/06/2022
|
KANNAIYAN
|
2914011WL005537
|
KANNAIYAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANNAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOLLIDAM
|
TN-14-011-018-018/504-A
()
|
2914011000NRG23070620220350824
|
07/06/2022
|
INDRA
|
2914011WL005537
|
INDRA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOLLIDAM
|
TN-14-011-018-018/51-A
()
|
2914011000NRG23070620220350825
|
07/06/2022
|
JAYALAKSHMI
|
2914011WL005537
|
JAYALAKSHMI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOLLIDAM
|
TN-14-011-018-018/515-A
()
|
2914011000NRG23070620220350826
|
07/06/2022
|
RAJENDRAN
|
2914011WL005537
|
RAJENDRAN
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOLLIDAM
|
TN-14-011-018-018/53-A
()
|
2914011000NRG23070620220350827
|
07/06/2022
|
MAHESWARI
|
2914011WL005537
|
MAHESWARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOLLIDAM
|
TN-14-011-018-018/538-A
()
|
2914011000NRG23070620220350828
|
07/06/2022
|
parvathi
|
2914011WL005537
|
parvathi
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOLLIDAM
|
TN-14-011-018-018/55-A
()
|
2914011000NRG23070620220350829
|
07/06/2022
|
SANTHA
|
2914011WL005537
|
SANTHA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOLLIDAM
|
TN-14-011-018-018/551-A
()
|
2914011000NRG23070620220350830
|
07/06/2022
|
JANAGI
|
2914011WL005537
|
JANAGI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
JANAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOLLIDAM
|
TN-14-011-018-018/555-A
()
|
2914011000NRG23070620220350831
|
07/06/2022
|
JAYALAKSHMI
|
2914011WL005537
|
JAYALAKSHMI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOLLIDAM
|
TN-14-011-018-018/57-A
()
|
2914011000NRG23070620220350832
|
07/06/2022
|
VENGADESAN
|
2914011WL005537
|
VENGADESAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
VENGADESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOLLIDAM
|
TN-14-011-018-018/58-A
()
|
2914011000NRG23070620220350833
|
07/06/2022
|
RANI
|
2914011WL005537
|
RANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOLLIDAM
|
TN-14-011-018-018/59-A
()
|
2914011000NRG23070620220350834
|
07/06/2022
|
RAMESH
|
2914011WL005537
|
RAMESH
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOLLIDAM
|
TN-14-011-018-018/62-A
()
|
2914011000NRG23070620220350835
|
07/06/2022
|
DHANALAKSHMI
|
2914011WL005537
|
DHANALAKSHMI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOLLIDAM
|
TN-14-011-018-018/66-A
()
|
2914011000NRG23070620220350836
|
07/06/2022
|
GOVINDHASAMY
|
2914011WL005537
|
GOVINDHASAMY
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOVINDHASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOLLIDAM
|
TN-14-011-018-018/66-A
()
|
2914011000NRG23070620220350837
|
07/06/2022
|
KIRUTHIGA
|
2914011WL005537
|
KIRUTHIGA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
KIRUTHIGA
|
INDIAN BANK(607105)
|
|
55
|
KOLLIDAM
|
TN-14-011-018-018/692
()
|
2914011000NRG23070620220350838
|
07/06/2022
|
PADMA
|
2914011WL005537
|
PADMA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOLLIDAM
|
TN-14-011-018-018/698
()
|
2914011000NRG23070620220350839
|
07/06/2022
|
KAVITHA
|
2914011WL005537
|
KAVITHA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOLLIDAM
|
TN-14-011-018-018/800-A
()
|
2914011000NRG23070620220350842
|
07/06/2022
|
RAMANATHAN
|
2914011WL005537
|
RAMANATHAN
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOLLIDAM
|
TN-14-011-018-018/807
()
|
2914011000NRG23070620220350843
|
07/06/2022
|
DEVAGI
|
2914011WL005537
|
DEVAGI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
DEVAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOLLIDAM
|
TN-14-011-018-018/812
()
|
2914011000NRG23070620220350844
|
07/06/2022
|
RADHAKRISHNAN
|
2914011WL005537
|
RADHAKRISHNAN
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
RADHAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOLLIDAM
|
TN-14-011-018-018/818-A
()
|
2914011000NRG23070620220350845
|
07/06/2022
|
DURKADEVI
|
2914011WL005537
|
DURKADEVI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
DURKADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOLLIDAM
|
TN-14-011-018-018/851-A
()
|
2914011000NRG23070620220350847
|
07/06/2022
|
SARAVANAN
|
2914011WL005537
|
SARAVANAN
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
SARAVANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73000
|
73000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73000
|
73000
|
|
|
|
|
|
|
|