|
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-14-011-032-032/117-A
()
|
2914011000NRG23060520220044902
|
07/05/2022
|
INDRANI
|
2914011WL001165
|
INDRANI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
INDRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOLLIDAM
|
TN-14-011-032-032/117-A
()
|
2914011000NRG23060520220044901
|
07/05/2022
|
MURUGESAN
|
2914011WL001165
|
MURUGESAN
|
00354
|
PUNB0283500
|
250
|
250
|
Processed
|
13/05/2022
|
|
026055721
|
|
MURUGESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOLLIDAM
|
TN-14-011-032-032/126-A
()
|
2914011000NRG23060520220044903
|
07/05/2022
|
VAIRAM
|
2914011WL001165
|
VAIRAM
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
VAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOLLIDAM
|
TN-14-011-032-032/13-A
()
|
2914011000NRG23060520220044904
|
07/05/2022
|
UMADEVI
|
2914011WL001165
|
UMADEVI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/05/2022
|
|
026055721
|
|
UMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOLLIDAM
|
TN-14-011-032-032/14-A
()
|
2914011000NRG23060520220044905
|
07/05/2022
|
DEIVEEGASUNDARI
|
2914011WL001165
|
DEIVEEGASUNDARI
|
00354
|
PUNB0283500
|
250
|
250
|
Processed
|
14/05/2022
|
|
026055721
|
|
DEIVEEGASUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOLLIDAM
|
TN-14-011-032-032/141-A
()
|
2914011000NRG23060520220044906
|
07/05/2022
|
MAINAVATHI
|
2914011WL001165
|
MAINAVATHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
MAINAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOLLIDAM
|
TN-14-011-032-032/145-A
()
|
2914011000NRG23060520220044907
|
07/05/2022
|
SAKILA
|
2914011WL001165
|
SAKILA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
SAKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOLLIDAM
|
TN-14-011-032-032/146-A
()
|
2914011000NRG23060520220044908
|
07/05/2022
|
SAROJA
|
2914011WL001165
|
SAROJA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOLLIDAM
|
TN-14-011-032-032/146-A
()
|
2914011000NRG23060520220044909
|
07/05/2022
|
SELVI
|
2914011WL001165
|
SELVI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOLLIDAM
|
TN-14-011-032-032/148-A
()
|
2914011000NRG23060520220044910
|
07/05/2022
|
MAHALAKSHMI
|
2914011WL001165
|
MAHALAKSHMI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOLLIDAM
|
TN-14-011-032-032/156-A
()
|
2914011000NRG23060520220044911
|
07/05/2022
|
KEVERI
|
2914011WL001165
|
KEVERI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
KEVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOLLIDAM
|
TN-14-011-032-032/168-A
()
|
2914011000NRG23060520220044913
|
07/05/2022
|
ANJALAI
|
2914011WL001165
|
ANJALAI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOLLIDAM
|
TN-14-011-032-032/168-A
()
|
2914011000NRG23060520220044912
|
07/05/2022
|
KUNJU
|
2914011WL001165
|
KUNJU
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/05/2022
|
|
026055721
|
|
KUNJU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOLLIDAM
|
TN-14-011-032-032/174-A
()
|
2914011000NRG23060520220044914
|
07/05/2022
|
BALU
|
2914011WL001165
|
BALU
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
026055721
|
|
BALU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOLLIDAM
|
TN-14-011-032-032/195-A
()
|
2914011000NRG23060520220044915
|
07/05/2022
|
JOTHI
|
2914011WL001165
|
JOTHI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOLLIDAM
|
TN-14-011-032-032/197-A
()
|
2914011000NRG23060520220044916
|
07/05/2022
|
SELLATHURAI
|
2914011WL001165
|
SELLATHURAI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
SELLATHURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOLLIDAM
|
TN-14-011-032-032/198-A
()
|
2914011000NRG23060520220044917
|
07/05/2022
|
LAKSHMI
|
2914011WL001165
|
LAKSHMI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOLLIDAM
|
TN-14-011-032-032/199-B
()
|
2914011000NRG23060520220044918
|
07/05/2022
|
JAYANTHI
|
2914011WL001165
|
JAYANTHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOLLIDAM
|
TN-14-011-032-032/211-A
()
|
2914011000NRG23060520220044919
|
07/05/2022
|
DHANAM
|
2914011WL001165
|
DHANAM
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOLLIDAM
|
TN-14-011-032-032/228-A
()
|
2914011000NRG23060520220044920
|
07/05/2022
|
LALITHA
|
2914011WL001165
|
LALITHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOLLIDAM
|
TN-14-011-032-032/232-A
()
|
2914011000NRG23060520220044921
|
07/05/2022
|
VIJAYA
|
2914011WL001165
|
VIJAYA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOLLIDAM
|
TN-14-011-032-032/237-A
()
|
2914011000NRG23060520220044922
|
07/05/2022
|
KASTHURI
|
2914011WL001165
|
KASTHURI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/05/2022
|
|
026055721
|
|
KASTHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOLLIDAM
|
TN-14-011-032-032/238-A
()
|
2914011000NRG23060520220044923
|
07/05/2022
|
PUSHPAVALLI
|
2914011WL001165
|
PUSHPAVALLI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-032-032/261-A
()
|
2914011000NRG23060520220044924
|
07/05/2022
|
NAGAVALLI
|
2914011WL001165
|
NAGAVALLI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOLLIDAM
|
TN-14-011-032-032/266-A
()
|
2914011000NRG23060520220044925
|
07/05/2022
|
ARUMBHU
|
2914011WL001165
|
ARUMBHU
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
ARUMBHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOLLIDAM
|
TN-14-011-032-032/279-A
()
|
2914011000NRG23060520220044926
|
07/05/2022
|
VASANTHA
|
2914011WL001165
|
VASANTHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/05/2022
|
|
026055721
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOLLIDAM
|
TN-14-011-032-032/286-A
()
|
2914011000NRG23060520220044927
|
07/05/2022
|
MUTHUSELVI
|
2914011WL001165
|
MUTHUSELVI
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
13/05/2022
|
|
026055721
|
|
MUTHUSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOLLIDAM
|
TN-14-011-032-032/293-A
()
|
2914011000NRG23060520220044928
|
07/05/2022
|
MALATHI
|
2914011WL001165
|
MALATHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/05/2022
|
|
026055721
|
|
MALATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOLLIDAM
|
TN-14-011-032-032/294-A
()
|
2914011000NRG23060520220044929
|
07/05/2022
|
MEENA
|
2914011WL001165
|
MEENA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOLLIDAM
|
TN-14-011-032-032/295-A
()
|
2914011000NRG23060520220044930
|
07/05/2022
|
UMA
|
2914011WL001165
|
UMA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOLLIDAM
|
TN-14-011-032-032/312-A
()
|
2914011000NRG23060520220044932
|
07/05/2022
|
SUGANTHI
|
2914011WL001165
|
SUGANTHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
SUGANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOLLIDAM
|
TN-14-011-032-032/323-A
()
|
2914011000NRG23060520220044933
|
07/05/2022
|
EZHILARASI
|
2914011WL001165
|
EZHILARASI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
EZHILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOLLIDAM
|
TN-14-011-032-032/416-A
()
|
2914011000NRG23060520220044934
|
07/05/2022
|
VIJAYA
|
2914011WL001165
|
VIJAYA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOLLIDAM
|
TN-14-011-032-032/418-A
()
|
2914011000NRG23060520220044935
|
07/05/2022
|
VIJAYALAKSHMI
|
2914011WL001165
|
VIJAYALAKSHMI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOLLIDAM
|
TN-14-011-032-032/437-A
()
|
2914011000NRG23060520220044936
|
07/05/2022
|
MANIMEHALAI
|
2914011WL001165
|
MANIMEHALAI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
MANIMEHALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOLLIDAM
|
TN-14-011-032-032/443-A
()
|
2914011000NRG23060520220044937
|
07/05/2022
|
SELVI
|
2914011WL001165
|
SELVI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOLLIDAM
|
TN-14-011-032-032/447-A
()
|
2914011000NRG23060520220044939
|
07/05/2022
|
SUMATHI
|
2914011WL001165
|
SUMATHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOLLIDAM
|
TN-14-011-032-032/461-A
()
|
2914011000NRG23060520220044940
|
07/05/2022
|
PUNITHA
|
2914011WL001165
|
PUNITHA
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
13/05/2022
|
|
026055721
|
|
PUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOLLIDAM
|
TN-14-011-032-032/495-A
()
|
2914011000NRG23060520220044941
|
07/05/2022
|
KANNAGI
|
2914011WL001165
|
KANNAGI
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
13/05/2022
|
|
026055721
|
|
KANNAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOLLIDAM
|
TN-14-011-032-032/497-A
()
|
2914011000NRG23060520220044942
|
07/05/2022
|
VIJIYAKUMARI
|
2914011WL001165
|
VIJIYAKUMARI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/05/2022
|
|
026055721
|
|
VIJIYAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOLLIDAM
|
TN-14-011-032-032/499-A
()
|
2914011000NRG23060520220044943
|
07/05/2022
|
SANGARI
|
2914011WL001165
|
SANGARI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
SANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOLLIDAM
|
TN-14-011-032-032/500-A
()
|
2914011000NRG23060520220044944
|
07/05/2022
|
USHA
|
2914011WL001165
|
USHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOLLIDAM
|
TN-14-011-032-032/501-A
()
|
2914011000NRG23060520220044945
|
07/05/2022
|
KAMSALA
|
2914011WL001165
|
KAMSALA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
KAMSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOLLIDAM
|
TN-14-011-032-032/502-A
()
|
2914011000NRG23060520220044946
|
07/05/2022
|
JEYALALITHA
|
2914011WL001165
|
JEYALALITHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
JEYALALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOLLIDAM
|
TN-14-011-032-032/512-A
()
|
2914011000NRG23060520220044947
|
07/05/2022
|
RENUKA
|
2914011WL001165
|
RENUKA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOLLIDAM
|
TN-14-011-032-032/53-A
()
|
2914011000NRG23060520220044948
|
07/05/2022
|
KUPPU
|
2914011WL001165
|
KUPPU
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
KUPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOLLIDAM
|
TN-14-011-032-032/53-A
()
|
2914011000NRG23060520220044949
|
07/05/2022
|
YASODA
|
2914011WL001165
|
YASODA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
YASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOLLIDAM
|
TN-14-011-032-032/54-A
()
|
2914011000NRG23060520220044950
|
07/05/2022
|
GANDHIMATHI
|
2914011WL001165
|
GANDHIMATHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
GANDHIMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KOLLIDAM
|
TN-14-011-032-032/562-A
()
|
2914011000NRG23060520220044951
|
07/05/2022
|
SATHIYAVATHI
|
2914011WL001165
|
SATHIYAVATHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/05/2022
|
|
026055721
|
|
SATHIYAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOLLIDAM
|
TN-14-011-032-032/566-A
()
|
2914011000NRG23060520220044952
|
07/05/2022
|
SELVARANI
|
2914011WL001165
|
SELVARANI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
026055721
|
|
SELVARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOLLIDAM
|
TN-14-011-032-032/66-A
()
|
2914011000NRG23060520220044954
|
07/05/2022
|
DHANALAKSHMI
|
2914011WL001165
|
DHANALAKSHMI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/05/2022
|
|
026055721
|
|
DHANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOLLIDAM
|
TN-14-011-032-032/66-A
()
|
2914011000NRG23060520220044953
|
07/05/2022
|
SELVARAJ
|
2914011WL001165
|
SELVARAJ
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/05/2022
|
|
026055721
|
|
SELVARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOLLIDAM
|
TN-14-011-032-032/67-A
()
|
2914011000NRG23060520220044957
|
07/05/2022
|
SANTHI
|
2914011WL001165
|
SANTHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOLLIDAM
|
TN-14-011-032-032/67-A
()
|
2914011000NRG23060520220044956
|
07/05/2022
|
SHANMUGAM
|
2914011WL001165
|
SHANMUGAM
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/05/2022
|
|
026055721
|
|
SHANMUGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOLLIDAM
|
TN-14-011-032-032/68-A
()
|
2914011000NRG23060520220044958
|
07/05/2022
|
KRISHNAMOORTHI
|
2914011WL001165
|
KRISHNAMOORTHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/05/2022
|
|
026055721
|
|
KRISHNAMOORTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOLLIDAM
|
TN-14-011-032-032/68-A
()
|
2914011000NRG23060520220044959
|
07/05/2022
|
MALAR
|
2914011WL001165
|
MALAR
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/05/2022
|
|
026055721
|
|
MALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOLLIDAM
|
TN-14-011-032-032/74-A
()
|
2914011000NRG23060520220044962
|
07/05/2022
|
VASANTHA
|
2914011WL001165
|
VASANTHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOLLIDAM
|
TN-14-011-032-032/75-A
()
|
2914011000NRG23060520220044966
|
07/05/2022
|
MALARVIZHI
|
2914011WL001165
|
MALARVIZHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/05/2022
|
|
026055721
|
|
MALARVIZHI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOLLIDAM
|
TN-14-011-032-032/77-A
()
|
2914011000NRG23060520220044967
|
07/05/2022
|
MINNALKODI
|
2914011WL001165
|
MINNALKODI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
MINNALKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOLLIDAM
|
TN-14-011-032-032/79-A
()
|
2914011000NRG23060520220044968
|
07/05/2022
|
SAMUTHIRAVALLI
|
2914011WL001165
|
SAMUTHIRAVALLI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
SAMUTHIRAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOLLIDAM
|
TN-14-011-032-032/86-A
()
|
2914011000NRG23060520220044970
|
07/05/2022
|
RAJAKUMARI
|
2914011WL001165
|
RAJAKUMARI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KOLLIDAM
|
TN-14-011-032-032/86-A
()
|
2914011000NRG23060520220044969
|
07/05/2022
|
SETTU
|
2914011WL001165
|
SETTU
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/05/2022
|
|
026055721
|
|
SETTU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOLLIDAM
|
TN-14-011-032-032/90-A
()
|
2914011000NRG23060520220044971
|
07/05/2022
|
VASUKI
|
2914011WL001165
|
VASUKI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/05/2022
|
|
026055721
|
|
VASUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73500
|
73500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73500
|
73500
|
|
|
|
|
|
|
|