|
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-14-011-012-001/1453-B
()
|
2914011000NRG23300620220597653
|
30/06/2022
|
UMA
|
2914011WL010102
|
UMA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMA
|
INDIAN BANK(607105)
|
|
2
|
KOLLIDAM
|
TN-14-011-012-001/616-B
()
|
2914011000NRG23300620220597655
|
30/06/2022
|
THIRUNJNANASUNDARI
|
2914011WL010102
|
THIRUNJNANASUNDARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
THIRUNJNANASUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOLLIDAM
|
TN-14-011-012-001/618-B
()
|
2914011000NRG23300620220597656
|
30/06/2022
|
NJNANAMANI
|
2914011WL010102
|
NJNANAMANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
NJNANAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOLLIDAM
|
TN-14-011-012-002/1580-A
()
|
2914011000NRG23300620220597657
|
30/06/2022
|
RAJESHWARI
|
2914011WL010102
|
RAJESHWARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOLLIDAM
|
TN-14-011-012-002/245-A
()
|
2914011000NRG23300620220597659
|
30/06/2022
|
RASAMMAL
|
2914011WL010102
|
RASAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
6
|
KOLLIDAM
|
TN-14-011-012-002/249-A
()
|
2914011000NRG23300620220597661
|
30/06/2022
|
SELVI
|
2914011WL010102
|
SELVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOLLIDAM
|
TN-14-011-012-002/249-A
()
|
2914011000NRG23300620220597660
|
30/06/2022
|
SIVALINGAM
|
2914011WL010102
|
SIVALINGAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIVALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOLLIDAM
|
TN-14-011-012-002/252-A
()
|
2914011000NRG23300620220597663
|
30/06/2022
|
BALAIYAH
|
2914011WL010102
|
BALAIYAH
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
BALAIYAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOLLIDAM
|
TN-14-011-012-002/252-A
()
|
2914011000NRG23300620220597664
|
30/06/2022
|
DHANAVALLI
|
2914011WL010102
|
DHANAVALLI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOLLIDAM
|
TN-14-011-012-002/297-A
()
|
2914011000NRG23300620220597666
|
30/06/2022
|
AMARAVATHI
|
2914011WL010102
|
AMARAVATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOLLIDAM
|
TN-14-011-012-002/344-B
()
|
2914011000NRG23300620220597667
|
30/06/2022
|
RAVI
|
2914011WL010102
|
RAVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-012-002/350-A
()
|
2914011000NRG23300620220597669
|
30/06/2022
|
DURAIRAJ
|
2914011WL010102
|
DURAIRAJ
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
DURAIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOLLIDAM
|
TN-14-011-012-002/350-A
()
|
2914011000NRG23300620220597670
|
30/06/2022
|
MUTHULAKSHMI
|
2914011WL010102
|
MUTHULAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOLLIDAM
|
TN-14-011-012-002/583-B
()
|
2914011000NRG23300620220597672
|
30/06/2022
|
ARASILANGUMARI
|
2914011WL010102
|
ARASILANGUMARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARASILANGUMARI
|
INDIAN BANK(607105)
|
|
15
|
KOLLIDAM
|
TN-14-011-012-002/608-B
()
|
2914011000NRG23300620220597673
|
30/06/2022
|
RAJAVALLI
|
2914011WL010102
|
RAJAVALLI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOLLIDAM
|
TN-14-011-012-002/921
()
|
2914011000NRG23300620220597676
|
30/06/2022
|
JAYABHARATHI
|
2914011WL010102
|
JAYABHARATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYABHARATHI
|
INDIAN BANK(607105)
|
|
17
|
KOLLIDAM
|
TN-14-011-012-002/921
()
|
2914011000NRG23300620220597675
|
30/06/2022
|
RAJKUMAR
|
2914011WL010102
|
RAJKUMAR
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOLLIDAM
|
TN-14-011-012-002/922
()
|
2914011000NRG23300620220597677
|
30/06/2022
|
ANTHONIAMMAL
|
2914011WL010102
|
ANTHONIAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANTHONIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOLLIDAM
|
TN-14-011-012-003/257-A
()
|
2914011000NRG23300620220597678
|
30/06/2022
|
EZHILARASI
|
2914011WL010102
|
EZHILARASI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
20
|
KOLLIDAM
|
TN-14-011-012-003/257-A
()
|
2914011000NRG23300620220597679
|
30/06/2022
|
SAMITHURAI
|
2914011WL010102
|
SAMITHURAI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAMITHURAI
|
INDIAN BANK(607105)
|
|
21
|
KOLLIDAM
|
TN-14-011-012-003/259-A
()
|
2914011000NRG23300620220597680
|
30/06/2022
|
BABY
|
2914011WL010102
|
BABY
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOLLIDAM
|
TN-14-011-012-003/265-A
()
|
2914011000NRG23300620220597681
|
30/06/2022
|
ANANTHAVALLI
|
2914011WL010102
|
ANANTHAVALLI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANANTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOLLIDAM
|
TN-14-011-012-003/265-A
()
|
2914011000NRG23300620220597683
|
30/06/2022
|
AZHAGAMMAL
|
2914011WL010102
|
AZHAGAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
AZHAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOLLIDAM
|
TN-14-011-012-003/265-A
()
|
2914011000NRG23300620220597682
|
30/06/2022
|
PANDIAN
|
2914011WL010102
|
PANDIAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANDIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOLLIDAM
|
TN-14-011-012-003/266-A
()
|
2914011000NRG23300620220597685
|
30/06/2022
|
menakaa
|
2914011WL010102
|
menakaa
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
menakaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOLLIDAM
|
TN-14-011-012-003/266-A
()
|
2914011000NRG23300620220597684
|
30/06/2022
|
THAYALNAYAHI
|
2914011WL010102
|
THAYALNAYAHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAYALNAYAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOLLIDAM
|
TN-14-011-012-003/276-A
()
|
2914011000NRG23300620220597686
|
30/06/2022
|
VALAMBAL
|
2914011WL010102
|
VALAMBAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOLLIDAM
|
TN-14-011-012-003/292-A
()
|
2914011000NRG23300620220597687
|
30/06/2022
|
ARULMATHI
|
2914011WL010102
|
ARULMATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARULMATHI
|
HDFC BANK LTD(607152)
|
|
29
|
KOLLIDAM
|
TN-14-011-012-003/292-A
()
|
2914011000NRG23300620220597688
|
30/06/2022
|
SELVAKUMAR
|
2914011WL010102
|
SELVAKUMAR
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVAKUMAR
|
INDIAN BANK(607105)
|
|
30
|
KOLLIDAM
|
TN-14-011-012-003/295-A
()
|
2914011000NRG23300620220597690
|
30/06/2022
|
ARUMUGAM
|
2914011WL010102
|
ARUMUGAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOLLIDAM
|
TN-14-011-012-003/300-A
()
|
2914011000NRG23300620220597691
|
30/06/2022
|
ARULDEVI
|
2914011WL010102
|
ARULDEVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARULDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOLLIDAM
|
TN-14-011-012-003/301-A
()
|
2914011000NRG23300620220597693
|
30/06/2022
|
JAGATHAM
|
2914011WL010102
|
JAGATHAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAGATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOLLIDAM
|
TN-14-011-012-003/302-A
()
|
2914011000NRG23300620220597694
|
30/06/2022
|
SELVAMANI
|
2914011WL010102
|
SELVAMANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVAMANI
|
HDFC BANK LTD(607152)
|
|
34
|
KOLLIDAM
|
TN-14-011-012-003/305-A
()
|
2914011000NRG23300620220597695
|
30/06/2022
|
KUPPAMMAL
|
2914011WL010102
|
KUPPAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
35
|
KOLLIDAM
|
TN-14-011-012-003/306-A
()
|
2914011000NRG23300620220597696
|
30/06/2022
|
MUTHULAKSHMI
|
2914011WL010102
|
MUTHULAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
KOLLIDAM
|
TN-14-011-012-003/308-A
()
|
2914011000NRG23300620220597697
|
30/06/2022
|
AMUTHA
|
2914011WL010102
|
AMUTHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOLLIDAM
|
TN-14-011-012-003/308-A
()
|
2914011000NRG23300620220597698
|
30/06/2022
|
KALIYAMOORTHY
|
2914011WL010102
|
KALIYAMOORTHY
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAMOORTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOLLIDAM
|
TN-14-011-012-003/310-A
()
|
2914011000NRG23300620220597699
|
30/06/2022
|
PARIMALA
|
2914011WL010102
|
PARIMALA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
39
|
KOLLIDAM
|
TN-14-011-012-003/322-A
()
|
2914011000NRG23300620220597700
|
30/06/2022
|
MANIMEKALAI
|
2914011WL010102
|
MANIMEKALAI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOLLIDAM
|
TN-14-011-012-003/332-A
()
|
2914011000NRG23300620220597703
|
30/06/2022
|
KALIYAMMAL
|
2914011WL010102
|
KALIYAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOLLIDAM
|
TN-14-011-012-003/332-A
()
|
2914011000NRG23300620220597702
|
30/06/2022
|
MUTHULAKSHMI
|
2914011WL010102
|
MUTHULAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOLLIDAM
|
TN-14-011-012-003/343-A
()
|
2914011000NRG23300620220597705
|
30/06/2022
|
ACHI
|
2914011WL010102
|
ACHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOLLIDAM
|
TN-14-011-012-003/376-A
()
|
2914011000NRG23300620220597706
|
30/06/2022
|
ANNAKILI
|
2914011WL010102
|
ANNAKILI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
44
|
KOLLIDAM
|
TN-14-011-012-003/472-A
()
|
2914011000NRG23300620220597707
|
30/06/2022
|
USHA
|
2914011WL010102
|
USHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
USHA
|
INDIAN BANK(607105)
|
|
45
|
KOLLIDAM
|
TN-14-011-012-003/473-A
()
|
2914011000NRG23300620220597708
|
30/06/2022
|
SUNDRAVALLI
|
2914011WL010102
|
SUNDRAVALLI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUNDRAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOLLIDAM
|
TN-14-011-012-003/593-A
()
|
2914011000NRG23300620220597709
|
30/06/2022
|
JAYARANI
|
2914011WL010102
|
JAYARANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLLIDAM
|
TN-14-011-012-003/593-A
()
|
2914011000NRG23300620220597710
|
30/06/2022
|
KENNADI
|
2914011WL010102
|
KENNADI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KENNADI
|
INDIAN BANK(607105)
|
|
48
|
KOLLIDAM
|
TN-14-011-012-003/601-A
()
|
2914011000NRG23300620220597712
|
30/06/2022
|
AMBIGA
|
2914011WL010102
|
AMBIGA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMBIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOLLIDAM
|
TN-14-011-012-003/601-A
()
|
2914011000NRG23300620220597713
|
30/06/2022
|
RADHAKRISHNAN
|
2914011WL010102
|
RADHAKRISHNAN
|
00176
|
IDIB000K142
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
RADHAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOLLIDAM
|
TN-14-011-012-005/289-a
()
|
2914011000NRG23300620220597714
|
30/06/2022
|
ANJAMMAL
|
2914011WL010102
|
ANJAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
51
|
KOLLIDAM
|
TN-14-011-012-005/466-A
()
|
2914011000NRG23300620220597715
|
30/06/2022
|
RAVICHANDRAN
|
2914011WL010102
|
RAVICHANDRAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAVICHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOLLIDAM
|
TN-14-011-012-005/466-A
()
|
2914011000NRG23300620220597716
|
30/06/2022
|
SARITHA
|
2914011WL010102
|
SARITHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOLLIDAM
|
TN-14-011-012-012/1178-B
()
|
2914011000NRG23300620220597718
|
30/06/2022
|
DAVAMANI
|
2914011WL010102
|
DAVAMANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
DAVAMANI
|
INDIAN BANK(607105)
|
|
54
|
KOLLIDAM
|
TN-14-011-012-012/1181-B
()
|
2914011000NRG23300620220597720
|
30/06/2022
|
REVATHI
|
2914011WL010102
|
REVATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
REVATHI
|
HDFC BANK LTD(607152)
|
|
55
|
KOLLIDAM
|
TN-14-011-012-012/1181-B
()
|
2914011000NRG23300620220597719
|
30/06/2022
|
VIJAYAKUMAR
|
2914011WL010102
|
VIJAYAKUMAR
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOLLIDAM
|
TN-14-011-012-012/134
()
|
2914011000NRG23300620220597721
|
30/06/2022
|
PANDIYARAJAN
|
2914011WL010102
|
PANDIYARAJAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANDIYARAJAN
|
INDIAN BANK(607105)
|
|
57
|
KOLLIDAM
|
TN-14-011-012-012/1668-A
()
|
2914011000NRG23300620220597723
|
30/06/2022
|
MADHANAVALLI
|
2914011WL010102
|
MADHANAVALLI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MADHANAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOLLIDAM
|
TN-14-011-012-012/238-A
()
|
2914011000NRG23300620220597726
|
30/06/2022
|
KAVUSALYA
|
2914011WL010102
|
KAVUSALYA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVUSALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOLLIDAM
|
TN-14-011-012-012/238-A
()
|
2914011000NRG23300620220597727
|
30/06/2022
|
LAKSHMIKUMAR
|
2914011WL010102
|
LAKSHMIKUMAR
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMIKUMAR
|
INDIAN BANK(607105)
|
|
60
|
KOLLIDAM
|
TN-14-011-012-012/240-A
()
|
2914011000NRG23300620220597728
|
30/06/2022
|
PADMINI
|
2914011WL010102
|
PADMINI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PADMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOLLIDAM
|
TN-14-011-012-012/247-A
()
|
2914011000NRG23300620220597732
|
30/06/2022
|
KARUNANITHI
|
2914011WL010102
|
KARUNANITHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUNANITHI
|
INDIAN BANK(607105)
|
|
62
|
KOLLIDAM
|
TN-14-011-012-012/247-A
()
|
2914011000NRG23300620220597731
|
30/06/2022
|
VALARMATHI
|
2914011WL010102
|
VALARMATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOLLIDAM
|
TN-14-011-012-012/253-A
()
|
2914011000NRG23300620220597733
|
30/06/2022
|
SUSILA
|
2914011WL010102
|
SUSILA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KOLLIDAM
|
TN-14-011-012-012/258-A
()
|
2914011000NRG23300620220597736
|
30/06/2022
|
PAPPA
|
2914011WL010102
|
PAPPA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
65
|
KOLLIDAM
|
TN-14-011-012-012/258-A
()
|
2914011000NRG23300620220597735
|
30/06/2022
|
RAJENDRAN
|
2914011WL010102
|
RAJENDRAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOLLIDAM
|
TN-14-011-012-012/258-A
()
|
2914011000NRG23300620220597734
|
30/06/2022
|
SUMATHI
|
2914011WL010102
|
SUMATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
HDFC BANK LTD(607152)
|
|
67
|
KOLLIDAM
|
TN-14-011-012-012/273-A
()
|
2914011000NRG23300620220597738
|
30/06/2022
|
SELVATHI
|
2914011WL010102
|
SELVATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOLLIDAM
|
TN-14-011-012-012/273-A
()
|
2914011000NRG23300620220597737
|
30/06/2022
|
SHANMUGAM
|
2914011WL010102
|
SHANMUGAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHANMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOLLIDAM
|
TN-14-011-012-012/275-A
()
|
2914011000NRG23300620220597740
|
30/06/2022
|
SARATHA
|
2914011WL010102
|
SARATHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
70
|
KOLLIDAM
|
TN-14-011-012-012/275-A
()
|
2914011000NRG23300620220597739
|
30/06/2022
|
SUNDARAJAN
|
2914011WL010102
|
SUNDARAJAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUNDARAJAN
|
INDIAN BANK(607105)
|
|
71
|
KOLLIDAM
|
TN-14-011-012-012/278-A
()
|
2914011000NRG23300620220597744
|
30/06/2022
|
SIVASOORI
|
2914011WL010102
|
SIVASOORI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIVASOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOLLIDAM
|
TN-14-011-012-012/278-A
()
|
2914011000NRG23300620220597743
|
30/06/2022
|
THILAGAM
|
2914011WL010102
|
THILAGAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
THILAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KOLLIDAM
|
TN-14-011-012-012/287-A
()
|
2914011000NRG23300620220597745
|
30/06/2022
|
MUTHULAKSHMI
|
2914011WL010102
|
MUTHULAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KOLLIDAM
|
TN-14-011-012-012/287-A
()
|
2914011000NRG23300620220597746
|
30/06/2022
|
VIJAYALAKSHMI
|
2914011WL010102
|
VIJAYALAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOLLIDAM
|
TN-14-011-012-012/299-A
()
|
2914011000NRG23300620220597747
|
30/06/2022
|
BANUMATHI
|
2914011WL010102
|
BANUMATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
76
|
KOLLIDAM
|
TN-14-011-012-012/299-A
()
|
2914011000NRG23300620220597748
|
30/06/2022
|
KARUNANITHI
|
2914011WL010102
|
KARUNANITHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUNANITHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KOLLIDAM
|
TN-14-011-012-012/309-A
()
|
2914011000NRG23300620220597749
|
30/06/2022
|
MALA
|
2914011WL010102
|
MALA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KOLLIDAM
|
TN-14-011-012-012/309-A
()
|
2914011000NRG23300620220597750
|
30/06/2022
|
MANOHAR
|
2914011WL010102
|
MANOHAR
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOLLIDAM
|
TN-14-011-012-012/318-A
()
|
2914011000NRG23300620220597751
|
30/06/2022
|
DHANALAKSHMI
|
2914011WL010102
|
DHANALAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
80
|
KOLLIDAM
|
TN-14-011-012-012/318-A
()
|
2914011000NRG23300620220597752
|
30/06/2022
|
MAHARANI
|
2914011WL010102
|
MAHARANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KOLLIDAM
|
TN-14-011-012-012/319-A
()
|
2914011000NRG23300620220597753
|
30/06/2022
|
JAGANATHAN
|
2914011WL010102
|
JAGANATHAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAGANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KOLLIDAM
|
TN-14-011-012-012/319-A
()
|
2914011000NRG23300620220597754
|
30/06/2022
|
NEELAVATHI
|
2914011WL010102
|
NEELAVATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
83
|
KOLLIDAM
|
TN-14-011-012-012/333-A
()
|
2914011000NRG23300620220597755
|
30/06/2022
|
RAMASAMI
|
2914011WL010102
|
RAMASAMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMASAMI
|
INDIAN BANK(607105)
|
|
84
|
KOLLIDAM
|
TN-14-011-012-012/333-A
()
|
2914011000NRG23300620220597756
|
30/06/2022
|
SARASWATHI
|
2914011WL010102
|
SARASWATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
85
|
KOLLIDAM
|
TN-14-011-012-012/459-A
()
|
2914011000NRG23300620220597759
|
30/06/2022
|
NILAVALAGAN
|
2914011WL010102
|
NILAVALAGAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
NILAVALAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KOLLIDAM
|
TN-14-011-012-012/459-A
()
|
2914011000NRG23300620220597758
|
30/06/2022
|
UMARANI
|
2914011WL010102
|
UMARANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KOLLIDAM
|
TN-14-011-012-012/579-A
()
|
2914011000NRG23300620220597762
|
30/06/2022
|
PALANISELVI
|
2914011WL010102
|
PALANISELVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANISELVI
|
INDIAN BANK(607105)
|
|
88
|
KOLLIDAM
|
TN-14-011-012-012/579-A
()
|
2914011000NRG23300620220597761
|
30/06/2022
|
UTHAYAM
|
2914011WL010102
|
UTHAYAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
UTHAYAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132186
|
132186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132186
|
132186
|
|
|
|
|
|
|
|