|
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
()
|
2914011000NRG23071120221695113
|
07/11/2022
|
PREMA
|
2914011WL035785
|
PREMA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
PREMA
|
INDIAN BANK(607105)
|
|
2
|
KOLLIDAM
|
TN-14-011-024-001/632-A
()
|
2914011000NRG23071120221695114
|
07/11/2022
|
pushpavalli
|
2914011WL035785
|
pushpavalli
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
pushpavalli
|
INDIAN BANK(607105)
|
|
3
|
KOLLIDAM
|
TN-14-011-024-001/633-A
()
|
2914011000NRG23071120221695115
|
07/11/2022
|
CHITHIRAISELVI
|
2914011WL035785
|
CHITHIRAISELVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITHIRAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-024-001/64-D
()
|
2914011000NRG23071120221695116
|
07/11/2022
|
BABY
|
2914011WL035785
|
BABY
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOLLIDAM
|
TN-14-011-024-001/662-A
()
|
2914011000NRG23071120221695118
|
07/11/2022
|
ANJAMMAL
|
2914011WL035785
|
ANJAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOLLIDAM
|
TN-14-011-024-001/67
()
|
2914011000NRG23071120221695119
|
07/11/2022
|
ANJALAI
|
2914011WL035785
|
ANJALAI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOLLIDAM
|
TN-14-011-024-001/692-A
()
|
2914011000NRG23071120221695120
|
07/11/2022
|
NEELAVATHI
|
2914011WL035785
|
NEELAVATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOLLIDAM
|
TN-14-011-024-001/730-A
()
|
2914011000NRG23071120221695122
|
07/11/2022
|
PALANIYAMMAL
|
2914011WL035785
|
PALANIYAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KOLLIDAM
|
TN-14-011-024-001/742-A
()
|
2914011000NRG23071120221695125
|
07/11/2022
|
KANIMOZHI
|
2914011WL035785
|
KANIMOZHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANIMOZHI
|
INDIAN BANK(607105)
|
|
10
|
KOLLIDAM
|
TN-14-011-024-002/1-A
()
|
2914011000NRG23071120221695136
|
07/11/2022
|
kamala
|
2914011WL035785
|
kamala
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOLLIDAM
|
TN-14-011-024-002/1-A
()
|
2914011000NRG23071120221695135
|
07/11/2022
|
SUBRAMANIYAN
|
2914011WL035785
|
SUBRAMANIYAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
12
|
KOLLIDAM
|
TN-14-011-024-024/100-A
()
|
2914011000NRG23071120221695138
|
07/11/2022
|
kunjammal
|
2914011WL035785
|
kunjammal
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
kunjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOLLIDAM
|
TN-14-011-024-024/110-A
()
|
2914011000NRG23071120221695139
|
07/11/2022
|
RAJALAKSHMI
|
2914011WL035785
|
RAJALAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOLLIDAM
|
TN-14-011-024-024/117-A
()
|
2914011000NRG23071120221695140
|
07/11/2022
|
LOGANATHAN
|
2914011WL035785
|
LOGANATHAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
LOGANATHAN
|
INDIAN BANK(607105)
|
|
15
|
KOLLIDAM
|
TN-14-011-024-024/12-B
()
|
2914011000NRG23071120221695141
|
07/11/2022
|
pungothai
|
2914011WL035785
|
pungothai
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
pungothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOLLIDAM
|
TN-14-011-024-024/124-A
()
|
2914011000NRG23071120221695142
|
07/11/2022
|
Geetha
|
2914011WL035785
|
Geetha
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOLLIDAM
|
TN-14-011-024-024/129-A
()
|
2914011000NRG23071120221695143
|
07/11/2022
|
senthamilselvi
|
2914011WL035785
|
senthamilselvi
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
senthamilselvi
|
RATNAKAR BANK(607393)
|
|
18
|
KOLLIDAM
|
TN-14-011-024-024/14-B
()
|
2914011000NRG23071120221695145
|
07/11/2022
|
SAGUNTHALA
|
2914011WL035785
|
SAGUNTHALA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOLLIDAM
|
TN-14-011-024-024/142-A
()
|
2914011000NRG23071120221695146
|
07/11/2022
|
USHARANI
|
2914011WL035785
|
USHARANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
20
|
KOLLIDAM
|
TN-14-011-024-024/148-A
()
|
2914011000NRG23071120221695147
|
07/11/2022
|
rani
|
2914011WL035785
|
rani
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOLLIDAM
|
TN-14-011-024-024/15-B
()
|
2914011000NRG23071120221695148
|
07/11/2022
|
Vasugi
|
2914011WL035785
|
Vasugi
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOLLIDAM
|
TN-14-011-024-024/17-B
()
|
2914011000NRG23071120221695149
|
07/11/2022
|
SATHIYA
|
2914011WL035785
|
SATHIYA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
SATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOLLIDAM
|
TN-14-011-024-024/19-B
()
|
2914011000NRG23071120221695150
|
07/11/2022
|
Kaliyaperumal
|
2914011WL035785
|
Kaliyaperumal
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
24
|
KOLLIDAM
|
TN-14-011-024-024/19-B
()
|
2914011000NRG23071120221695151
|
07/11/2022
|
sarada
|
2914011WL035785
|
sarada
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
sarada
|
INDIAN BANK(607105)
|
|
25
|
KOLLIDAM
|
TN-14-011-024-024/20-B
()
|
2914011000NRG23071120221695152
|
07/11/2022
|
dhanam
|
2914011WL035785
|
dhanam
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOLLIDAM
|
TN-14-011-024-024/23-B
()
|
2914011000NRG23071120221695153
|
07/11/2022
|
VALLIAMMAI
|
2914011WL035785
|
VALLIAMMAI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLIAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOLLIDAM
|
TN-14-011-024-024/24-B
()
|
2914011000NRG23071120221695154
|
07/11/2022
|
minnalkodi
|
2914011WL035785
|
minnalkodi
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
minnalkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOLLIDAM
|
TN-14-011-024-024/240-A
()
|
2914011000NRG23071120221695155
|
07/11/2022
|
VIJAYLAKSHIMI
|
2914011WL035785
|
VIJAYLAKSHIMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYLAKSHIMI
|
INDIAN BANK(607105)
|
|
29
|
KOLLIDAM
|
TN-14-011-024-024/25-B
()
|
2914011000NRG23071120221695156
|
07/11/2022
|
Kamatchi
|
2914011WL035785
|
Kamatchi
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOLLIDAM
|
TN-14-011-024-024/256-B
()
|
2914011000NRG23071120221695157
|
07/11/2022
|
ELAIYATCHI
|
2914011WL035785
|
ELAIYATCHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
ELAIYATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOLLIDAM
|
TN-14-011-024-024/26-B
()
|
2914011000NRG23071120221695158
|
07/11/2022
|
Jayalakshmi
|
2914011WL035785
|
Jayalakshmi
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOLLIDAM
|
TN-14-011-024-024/264-B
()
|
2914011000NRG23071120221695159
|
07/11/2022
|
JAYANTHI
|
2914011WL035785
|
JAYANTHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
33
|
KOLLIDAM
|
TN-14-011-024-024/27-B
()
|
2914011000NRG23071120221695160
|
07/11/2022
|
Rathinambal
|
2914011WL035785
|
Rathinambal
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rathinambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOLLIDAM
|
TN-14-011-024-024/277-B
()
|
2914011000NRG23071120221695161
|
07/11/2022
|
CHITRA
|
2914011WL035785
|
CHITRA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
35
|
KOLLIDAM
|
TN-14-011-024-024/28-B
()
|
2914011000NRG23071120221695162
|
07/11/2022
|
Saroja
|
2914011WL035785
|
Saroja
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja
|
INDIAN BANK(607105)
|
|
36
|
KOLLIDAM
|
TN-14-011-024-024/289-B
()
|
2914011000NRG23071120221695163
|
07/11/2022
|
Vijaya
|
2914011WL035785
|
Vijaya
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
37
|
KOLLIDAM
|
TN-14-011-024-024/29-B
()
|
2914011000NRG23071120221695164
|
07/11/2022
|
Malathi
|
2914011WL035785
|
Malathi
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malathi
|
INDIAN BANK(607105)
|
|
38
|
KOLLIDAM
|
TN-14-011-024-024/30-B
()
|
2914011000NRG23071120221695165
|
07/11/2022
|
Vasantha
|
2914011WL035785
|
Vasantha
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
39
|
KOLLIDAM
|
TN-14-011-024-024/305-B
()
|
2914011000NRG23071120221695166
|
07/11/2022
|
Santhi
|
2914011WL035785
|
Santhi
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
INDIAN BANK(607105)
|
|
40
|
KOLLIDAM
|
TN-14-011-024-024/323-A
()
|
2914011000NRG23071120221695167
|
07/11/2022
|
LALITHA
|
2914011WL035785
|
LALITHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
41
|
KOLLIDAM
|
TN-14-011-024-024/33-B
()
|
2914011000NRG23071120221695168
|
07/11/2022
|
AMUTHA
|
2914011WL035785
|
AMUTHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOLLIDAM
|
TN-14-011-024-024/333-A
()
|
2914011000NRG23071120221695169
|
07/11/2022
|
Muthulakshmi
|
2914011WL035785
|
Muthulakshmi
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOLLIDAM
|
TN-14-011-024-024/340-b
()
|
2914011000NRG23071120221695170
|
07/11/2022
|
MARIAMMAL
|
2914011WL035785
|
MARIAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
44
|
KOLLIDAM
|
TN-14-011-024-024/343-B
()
|
2914011000NRG23071120221695171
|
07/11/2022
|
KAMSALA
|
2914011WL035785
|
KAMSALA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KOLLIDAM
|
TN-14-011-024-024/358-A
()
|
2914011000NRG23071120221695172
|
07/11/2022
|
VISALAKSHI
|
2914011WL035785
|
VISALAKSHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
VISALAKSHI
|
INDIAN BANK(607105)
|
|
46
|
KOLLIDAM
|
TN-14-011-024-024/359-A
()
|
2914011000NRG23071120221695173
|
07/11/2022
|
Vasantha
|
2914011WL035785
|
Vasantha
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
47
|
KOLLIDAM
|
TN-14-011-024-024/360-A
()
|
2914011000NRG23071120221695174
|
07/11/2022
|
Malar
|
2914011WL035785
|
Malar
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOLLIDAM
|
TN-14-011-024-024/368-B
()
|
2914011000NRG23071120221695175
|
07/11/2022
|
parvathi
|
2914011WL035785
|
parvathi
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
parvathi
|
INDIAN BANK(607105)
|
|
49
|
KOLLIDAM
|
TN-14-011-024-024/389-A
()
|
2914011000NRG23071120221695176
|
07/11/2022
|
Tamilselvi
|
2914011WL035785
|
Tamilselvi
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Tamilselvi
|
RATNAKAR BANK(607393)
|
|
50
|
KOLLIDAM
|
TN-14-011-024-024/39-B
()
|
2914011000NRG23071120221695177
|
07/11/2022
|
Chandira
|
2914011WL035785
|
Chandira
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOLLIDAM
|
TN-14-011-024-024/397-A
()
|
2914011000NRG23071120221695178
|
07/11/2022
|
Rajeshwari
|
2914011WL035785
|
Rajeshwari
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
52
|
KOLLIDAM
|
TN-14-011-024-024/40-B
()
|
2914011000NRG23071120221695179
|
07/11/2022
|
Indira
|
2914011WL035785
|
Indira
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indira
|
INDIAN BANK(607105)
|
|
53
|
KOLLIDAM
|
TN-14-011-024-024/400-A
()
|
2914011000NRG23071120221695180
|
07/11/2022
|
THAIYALNAYAGI
|
2914011WL035785
|
THAIYALNAYAGI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
THAIYALNAYAGI
|
INDIAN BANK(607105)
|
|
54
|
KOLLIDAM
|
TN-14-011-024-024/401-A
()
|
2914011000NRG23071120221695181
|
07/11/2022
|
SIVAGAMI
|
2914011WL035785
|
SIVAGAMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
SIVAGAMI
|
RATNAKAR BANK(607393)
|
|
55
|
KOLLIDAM
|
TN-14-011-024-024/402-A
()
|
2914011000NRG23071120221695182
|
07/11/2022
|
vasanthi
|
2914011WL035785
|
vasanthi
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
56
|
KOLLIDAM
|
TN-14-011-024-024/403-A
()
|
2914011000NRG23071120221695183
|
07/11/2022
|
Alli
|
2914011WL035785
|
Alli
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alli
|
INDIAN BANK(607105)
|
|
57
|
KOLLIDAM
|
TN-14-011-024-024/405-A
()
|
2914011000NRG23071120221695184
|
07/11/2022
|
muthulakshmi
|
2914011WL035785
|
muthulakshmi
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
58
|
KOLLIDAM
|
TN-14-011-024-024/41-B
()
|
2914011000NRG23071120221695185
|
07/11/2022
|
SAVIHIRI
|
2914011WL035785
|
SAVIHIRI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAVIHIRI
|
INDIAN BANK(607105)
|
|
59
|
KOLLIDAM
|
TN-14-011-024-024/418-A
()
|
2914011000NRG23071120221695186
|
07/11/2022
|
KITTU
|
2914011WL035785
|
KITTU
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
KITTU
|
INDIAN BANK(607105)
|
|
60
|
KOLLIDAM
|
TN-14-011-024-024/420-A
()
|
2914011000NRG23071120221695187
|
07/11/2022
|
malarkodi
|
2914011WL035785
|
malarkodi
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
malarkodi
|
INDIAN BANK(607105)
|
|
61
|
KOLLIDAM
|
TN-14-011-024-024/421-A
()
|
2914011000NRG23071120221695188
|
07/11/2022
|
Rani
|
2914011WL035785
|
Rani
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
INDIAN BANK(607105)
|
|
62
|
KOLLIDAM
|
TN-14-011-024-024/424-A
()
|
2914011000NRG23071120221695189
|
07/11/2022
|
Vasugi
|
2914011WL035785
|
Vasugi
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KOLLIDAM
|
TN-14-011-024-024/426-A
()
|
2914011000NRG23071120221695190
|
07/11/2022
|
TAMILSELVI
|
2914011WL035785
|
TAMILSELVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
64
|
KOLLIDAM
|
TN-14-011-024-024/428-A
()
|
2914011000NRG23071120221695191
|
07/11/2022
|
Meenatchi
|
2914011WL035785
|
Meenatchi
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
65
|
KOLLIDAM
|
TN-14-011-024-024/430-A
()
|
2914011000NRG23071120221695192
|
07/11/2022
|
Tamilmani
|
2914011WL035785
|
Tamilmani
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Tamilmani
|
INDIAN BANK(607105)
|
|
66
|
KOLLIDAM
|
TN-14-011-024-024/455-B
()
|
2914011000NRG23071120221695193
|
07/11/2022
|
Tamilarasi
|
2914011WL035785
|
Tamilarasi
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KOLLIDAM
|
TN-14-011-024-024/48-B
()
|
2914011000NRG23071120221695195
|
07/11/2022
|
Nagavalli
|
2914011WL035785
|
Nagavalli
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOLLIDAM
|
TN-14-011-024-024/49-B
()
|
2914011000NRG23071120221695197
|
07/11/2022
|
Chinapillai
|
2914011WL035785
|
Chinapillai
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOLLIDAM
|
TN-14-011-024-024/5-B
()
|
2914011000NRG23071120221695199
|
07/11/2022
|
Kalaiyarasi
|
2914011WL035785
|
Kalaiyarasi
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
70
|
KOLLIDAM
|
TN-14-011-024-024/53-B
()
|
2914011000NRG23071120221695201
|
07/11/2022
|
CHITRA
|
2914011WL035785
|
CHITRA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
71
|
KOLLIDAM
|
TN-14-011-024-024/54-B
()
|
2914011000NRG23071120221695202
|
07/11/2022
|
rani
|
2914011WL035785
|
rani
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOLLIDAM
|
TN-14-011-024-024/55-B
()
|
2914011000NRG23071120221695203
|
07/11/2022
|
Sumathi
|
2914011WL035785
|
Sumathi
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
73
|
KOLLIDAM
|
TN-14-011-024-024/56-B
()
|
2914011000NRG23071120221695204
|
07/11/2022
|
Nagnambal
|
2914011WL035785
|
Nagnambal
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagnambal
|
INDIAN BANK(607105)
|
|
74
|
KOLLIDAM
|
TN-14-011-024-024/622-A
()
|
2914011000NRG23071120221695205
|
07/11/2022
|
MURUGAN
|
2914011WL035785
|
MURUGAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KOLLIDAM
|
TN-14-011-024-024/7-B
()
|
2914011000NRG23071120221695207
|
07/11/2022
|
Malar
|
2914011WL035785
|
Malar
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malar
|
INDIAN BANK(607105)
|
|
76
|
KOLLIDAM
|
TN-14-011-024-024/701-A
()
|
2914011000NRG23071120221695208
|
07/11/2022
|
ANBUMOZHI
|
2914011WL035785
|
ANBUMOZHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANBUMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KOLLIDAM
|
TN-14-011-024-024/71-A
()
|
2914011000NRG23071120221695209
|
07/11/2022
|
SARASU
|
2914011WL035785
|
SARASU
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KOLLIDAM
|
TN-14-011-024-024/73-A
()
|
2914011000NRG23071120221695210
|
07/11/2022
|
RAJAKUMARI
|
2914011WL035785
|
RAJAKUMARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KOLLIDAM
|
TN-14-011-024-024/8-B
()
|
2914011000NRG23071120221695211
|
07/11/2022
|
NAGAVALLI
|
2914011WL035785
|
NAGAVALLI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KOLLIDAM
|
TN-14-011-024-024/9-B
()
|
2914011000NRG23071120221695212
|
07/11/2022
|
meena
|
2914011WL035785
|
meena
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
meena
|
HDFC BANK LTD(607152)
|
|
81
|
KOLLIDAM
|
TN-14-011-024-024/96-A
()
|
2914011000NRG23071120221695213
|
07/11/2022
|
Muniyandi
|
2914011WL035785
|
Muniyandi
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KOLLIDAM
|
TN-14-011-024-024/96-A
()
|
2914011000NRG23071120221695214
|
07/11/2022
|
Pavunammal
|
2914011WL035785
|
Pavunammal
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122750
|
122750
|
|
|
|
|
|
|
|
|
83
|
KOLLIDAM
|
TN-14-011-024-001/720-A
()
|
2914011000NRG23071120221695121
|
07/11/2022
|
CHINNAPILLAI
|
2914011WL035785
|
CHINNAPILLAI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KOLLIDAM
|
TN-14-011-024-024/48-B
()
|
2914011000NRG23071120221695194
|
07/11/2022
|
Aanbalagan
|
2914011WL035785
|
Aanbalagan
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Aanbalagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOLLIDAM
|
TN-14-011-024-024/520-A
()
|
2914011000NRG23071120221695200
|
07/11/2022
|
SELVI
|
2914011WL035785
|
SELVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
86
|
KOLLIDAM
|
TN-14-011-024-024/5-B
()
|
2914011000NRG23071120221695198
|
07/11/2022
|
Balakrishnan
|
2914011WL035785
|
Balakrishnan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128750
|
128750
|
|
|
|
|
|
|
|