|
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-14-011-033-001/53-A
()
|
2914011000NRG23180920221371941
|
19/09/2022
|
ANDAL
|
2914011WL027473
|
ANDAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
ANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOLLIDAM
|
TN-14-011-033-001/53-A
()
|
2914011000NRG23180920221371942
|
19/09/2022
|
MATHUBALA
|
2914011WL027473
|
MATHUBALA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
MATHUBALA
|
INDIAN BANK(607105)
|
|
3
|
KOLLIDAM
|
TN-14-011-033-001/67
()
|
2914011000NRG23180920221371948
|
19/09/2022
|
DHANAM
|
2914011WL027473
|
DHANAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
4
|
KOLLIDAM
|
TN-14-011-033-033/10
()
|
2914011000NRG23180920221371949
|
19/09/2022
|
SELVARANI
|
2914011WL027473
|
SELVARANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
SELVARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOLLIDAM
|
TN-14-011-033-033/102-A
()
|
2914011000NRG23180920221371951
|
19/09/2022
|
RANI
|
2914011WL027473
|
RANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOLLIDAM
|
TN-14-011-033-033/105-A
()
|
2914011000NRG23180920221371952
|
19/09/2022
|
JOTHIMANI
|
2914011WL027473
|
JOTHIMANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
7
|
KOLLIDAM
|
TN-14-011-033-033/106-A
()
|
2914011000NRG23180920221371953
|
19/09/2022
|
KALIYAPERUMAL
|
2914011WL027473
|
KALIYAPERUMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
KALIYAPERUMAL
|
INDIAN BANK(607105)
|
|
8
|
KOLLIDAM
|
TN-14-011-033-033/11-A
()
|
2914011000NRG23180920221371954
|
19/09/2022
|
SIVAGAMASUNDARI
|
2914011WL027473
|
SIVAGAMASUNDARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
SIVAGAMASUNDARI
|
INDIAN BANK(607105)
|
|
9
|
KOLLIDAM
|
TN-14-011-033-033/119-A
()
|
2914011000NRG23180920221371956
|
19/09/2022
|
THAIYALNAYAKI
|
2914011WL027473
|
THAIYALNAYAKI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
THAIYALNAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOLLIDAM
|
TN-14-011-033-033/121-A
()
|
2914011000NRG23180920221371957
|
19/09/2022
|
VASANTHA
|
2914011WL027473
|
VASANTHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOLLIDAM
|
TN-14-011-033-033/123-A
()
|
2914011000NRG23180920221371959
|
19/09/2022
|
ACHIYAMMAL
|
2914011WL027473
|
ACHIYAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
ACHIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOLLIDAM
|
TN-14-011-033-033/17-A
()
|
2914011000NRG23180920221371962
|
19/09/2022
|
ANBALAGAN
|
2914011WL027473
|
ANBALAGAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
ANBALAGAN
|
INDIAN BANK(607105)
|
|
13
|
KOLLIDAM
|
TN-14-011-033-033/17-A
()
|
2914011000NRG23180920221371961
|
19/09/2022
|
VASUKI
|
2914011WL027473
|
VASUKI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
VASUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOLLIDAM
|
TN-14-011-033-033/18-A
()
|
2914011000NRG23180920221371963
|
19/09/2022
|
SARATHAMBAL
|
2914011WL027473
|
SARATHAMBAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
SARATHAMBAL
|
INDIAN BANK(607105)
|
|
15
|
KOLLIDAM
|
TN-14-011-033-033/2-A
()
|
2914011000NRG23180920221371965
|
19/09/2022
|
MARAGATHAM
|
2914011WL027473
|
MARAGATHAM
|
00176
|
IDIB000K142
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
MARAGATHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOLLIDAM
|
TN-14-011-033-033/2-A
()
|
2914011000NRG23180920221371964
|
19/09/2022
|
sevarajini
|
2914011WL027473
|
sevarajini
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
sevarajini
|
INDIAN BANK(607105)
|
|
17
|
KOLLIDAM
|
TN-14-011-033-033/22-A
()
|
2914011000NRG23180920221371967
|
19/09/2022
|
MALLIGA
|
2914011WL027473
|
MALLIGA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
18
|
KOLLIDAM
|
TN-14-011-033-033/23
()
|
2914011000NRG23180920221371968
|
19/09/2022
|
VALARMATHI
|
2914011WL027473
|
VALARMATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
19
|
KOLLIDAM
|
TN-14-011-033-033/24-A
()
|
2914011000NRG23180920221371969
|
19/09/2022
|
ANNAPOORANI
|
2914011WL027473
|
ANNAPOORANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
20
|
KOLLIDAM
|
TN-14-011-033-033/25-A
()
|
2914011000NRG23180920221371970
|
19/09/2022
|
KALIMUTHU
|
2914011WL027473
|
KALIMUTHU
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
KALIMUTHU
|
INDIAN BANK(607105)
|
|
21
|
KOLLIDAM
|
TN-14-011-033-033/25-A
()
|
2914011000NRG23180920221371971
|
19/09/2022
|
THAMAYANTHI
|
2914011WL027473
|
THAMAYANTHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
THAMAYANTHI
|
INDIAN BANK(607105)
|
|
22
|
KOLLIDAM
|
TN-14-011-033-033/272
()
|
2914011000NRG23180920221371972
|
19/09/2022
|
CHITRA
|
2914011WL027473
|
CHITRA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOLLIDAM
|
TN-14-011-033-033/273-A
()
|
2914011000NRG23180920221371973
|
19/09/2022
|
SUNDARALEELA
|
2914011WL027473
|
SUNDARALEELA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
SUNDARALEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOLLIDAM
|
TN-14-011-033-033/281-A
()
|
2914011000NRG23180920221371975
|
19/09/2022
|
THILAGAVATHI
|
2914011WL027473
|
THILAGAVATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
25
|
KOLLIDAM
|
TN-14-011-033-033/283-A
()
|
2914011000NRG23180920221371977
|
19/09/2022
|
LAKSHMI
|
2914011WL027473
|
LAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOLLIDAM
|
TN-14-011-033-033/286-A
()
|
2914011000NRG23180920221371979
|
19/09/2022
|
SELVI
|
2914011WL027473
|
SELVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOLLIDAM
|
TN-14-011-033-033/288-A
()
|
2914011000NRG23180920221371981
|
19/09/2022
|
PREMA
|
2914011WL027473
|
PREMA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOLLIDAM
|
TN-14-011-033-033/29-A
()
|
2914011000NRG23180920221371982
|
19/09/2022
|
DHANALAKSHMI
|
2914011WL027473
|
DHANALAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
KOLLIDAM
|
TN-14-011-033-033/297-A
()
|
2914011000NRG23180920221371983
|
19/09/2022
|
SASIKALA
|
2914011WL027473
|
SASIKALA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
30
|
KOLLIDAM
|
TN-14-011-033-033/3-A
()
|
2914011000NRG23180920221371984
|
19/09/2022
|
PONNARASI
|
2914011WL027473
|
PONNARASI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
PONNARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOLLIDAM
|
TN-14-011-033-033/30-A
()
|
2914011000NRG23180920221371986
|
19/09/2022
|
MANI
|
2914011WL027473
|
MANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
MANI
|
INDIAN BANK(607105)
|
|
32
|
KOLLIDAM
|
TN-14-011-033-033/306-A
()
|
2914011000NRG23180920221371988
|
19/09/2022
|
SANTHA
|
2914011WL027473
|
SANTHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOLLIDAM
|
TN-14-011-033-033/307
()
|
2914011000NRG23180920221371989
|
19/09/2022
|
BHUVANESWARI
|
2914011WL027473
|
BHUVANESWARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
BHUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOLLIDAM
|
TN-14-011-033-033/312-A
()
|
2914011000NRG23180920221371990
|
19/09/2022
|
POOPATHI
|
2914011WL027473
|
POOPATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
POOPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOLLIDAM
|
TN-14-011-033-033/318-A
()
|
2914011000NRG23180920221371991
|
19/09/2022
|
RUKKU
|
2914011WL027473
|
RUKKU
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
36
|
KOLLIDAM
|
TN-14-011-033-033/32-A
()
|
2914011000NRG23180920221371992
|
19/09/2022
|
MALLIGA
|
2914011WL027473
|
MALLIGA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
MALLIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOLLIDAM
|
TN-14-011-033-033/33-a
()
|
2914011000NRG23180920221371993
|
19/09/2022
|
MAHALAKSHMI
|
2914011WL027473
|
MAHALAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
KOLLIDAM
|
TN-14-011-033-033/330-A
()
|
2914011000NRG23180920221371994
|
19/09/2022
|
SENTHIL
|
2914011WL027473
|
SENTHIL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
SENTHIL
|
INDIAN BANK(607105)
|
|
39
|
KOLLIDAM
|
TN-14-011-033-033/333-A
()
|
2914011000NRG23180920221371995
|
19/09/2022
|
SUGANA
|
2914011WL027473
|
SUGANA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
SUGANA
|
INDIAN BANK(607105)
|
|
40
|
KOLLIDAM
|
TN-14-011-033-033/334-A
()
|
2914011000NRG23180920221371996
|
19/09/2022
|
CHITRA
|
2914011WL027473
|
CHITRA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOLLIDAM
|
TN-14-011-033-033/338-A
()
|
2914011000NRG23180920221371997
|
19/09/2022
|
MALAR
|
2914011WL027473
|
MALAR
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
MALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOLLIDAM
|
TN-14-011-033-033/34-A
()
|
2914011000NRG23180920221371998
|
19/09/2022
|
SUNDARI
|
2914011WL027473
|
SUNDARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOLLIDAM
|
TN-14-011-033-033/35-A
()
|
2914011000NRG23180920221371999
|
19/09/2022
|
SUSILA
|
2914011WL027473
|
SUSILA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOLLIDAM
|
TN-14-011-033-033/36-A
()
|
2914011000NRG23180920221372000
|
19/09/2022
|
KALIYAPERUMAL
|
2914011WL027473
|
KALIYAPERUMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
KALIYAPERUMAL
|
INDIAN BANK(607105)
|
|
45
|
KOLLIDAM
|
TN-14-011-033-033/37-A
()
|
2914011000NRG23180920221372002
|
19/09/2022
|
Muthatchi
|
2914011WL027473
|
Muthatchi
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
Muthatchi
|
INDIAN BANK(607105)
|
|
46
|
KOLLIDAM
|
TN-14-011-033-033/37-A
()
|
2914011000NRG23180920221372003
|
19/09/2022
|
RAJALAKSHMI
|
2914011WL027473
|
RAJALAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
RAJALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOLLIDAM
|
TN-14-011-033-033/38-A
()
|
2914011000NRG23180920221372004
|
19/09/2022
|
PRAVEENA
|
2914011WL027473
|
PRAVEENA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
PRAVEENA
|
INDIAN BANK(607105)
|
|
48
|
KOLLIDAM
|
TN-14-011-033-033/401-A
()
|
2914011000NRG23180920221372005
|
19/09/2022
|
GOWTHAMI
|
2914011WL027473
|
GOWTHAMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
GOWTHAMI
|
INDIAN BANK(607105)
|
|
49
|
KOLLIDAM
|
TN-14-011-033-033/407-A
()
|
2914011000NRG23180920221372006
|
19/09/2022
|
BALUPILLAI
|
2914011WL027473
|
BALUPILLAI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
BALUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLLIDAM
|
TN-14-011-033-033/408-A
()
|
2914011000NRG23180920221372008
|
19/09/2022
|
THANGAMANI
|
2914011WL027473
|
THANGAMANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
51
|
KOLLIDAM
|
TN-14-011-033-033/409-A
()
|
2914011000NRG23180920221372009
|
19/09/2022
|
SUMATHI
|
2914011WL027473
|
SUMATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOLLIDAM
|
TN-14-011-033-033/41-A
()
|
2914011000NRG23180920221372010
|
19/09/2022
|
GOMATHI
|
2914011WL027473
|
GOMATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
GOMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOLLIDAM
|
TN-14-011-033-033/415-B
()
|
2914011000NRG23180920221372011
|
19/09/2022
|
SATHYA
|
2914011WL027473
|
SATHYA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
SATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOLLIDAM
|
TN-14-011-033-033/42-A
()
|
2914011000NRG23180920221372012
|
19/09/2022
|
SEVVANTHI
|
2914011WL027473
|
SEVVANTHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
SEVVANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOLLIDAM
|
TN-14-011-033-033/421-A
()
|
2914011000NRG23180920221372013
|
19/09/2022
|
LATHA
|
2914011WL027473
|
LATHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOLLIDAM
|
TN-14-011-033-033/423-B
()
|
2914011000NRG23180920221372014
|
19/09/2022
|
SATHIYAVANI
|
2914011WL027473
|
SATHIYAVANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
SATHIYAVANI
|
RATNAKAR BANK(607393)
|
|
57
|
KOLLIDAM
|
TN-14-011-033-033/432-B
()
|
2914011000NRG23180920221372015
|
19/09/2022
|
KAVITHA
|
2914011WL027473
|
KAVITHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOLLIDAM
|
TN-14-011-033-033/44-A
()
|
2914011000NRG23180920221372017
|
19/09/2022
|
RAJESWARI
|
2914011WL027473
|
RAJESWARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
RAJESWARI
|
RATNAKAR BANK(607393)
|
|
59
|
KOLLIDAM
|
TN-14-011-033-033/440-A
()
|
2914011000NRG23180920221372018
|
19/09/2022
|
CHANDRAKALA
|
2914011WL027473
|
CHANDRAKALA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
CHANDRAKALA
|
INDIAN BANK(607105)
|
|
60
|
KOLLIDAM
|
TN-14-011-033-033/45-A
()
|
2914011000NRG23180920221372019
|
19/09/2022
|
AMIRTHAVALLI
|
2914011WL027473
|
AMIRTHAVALLI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
61
|
KOLLIDAM
|
TN-14-011-033-033/47-A
()
|
2914011000NRG23180920221372021
|
19/09/2022
|
SAMIDURAI
|
2914011WL027473
|
SAMIDURAI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
SAMIDURAI
|
INDIAN BANK(607105)
|
|
62
|
KOLLIDAM
|
TN-14-011-033-033/478-A
()
|
2914011000NRG23180920221372022
|
19/09/2022
|
priya
|
2914011WL027473
|
priya
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOLLIDAM
|
TN-14-011-033-033/51-A
()
|
2914011000NRG23180920221372023
|
19/09/2022
|
RAJADHURAI
|
2914011WL027473
|
RAJADHURAI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
RAJADHURAI
|
INDIAN BANK(607105)
|
|
64
|
KOLLIDAM
|
TN-14-011-033-033/52-A
()
|
2914011000NRG23180920221372024
|
19/09/2022
|
MARAGATHAM
|
2914011WL027473
|
MARAGATHAM
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
MARAGATHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOLLIDAM
|
TN-14-011-033-033/55-A
()
|
2914011000NRG23180920221372027
|
19/09/2022
|
DHANALAKSHMI
|
2914011WL027473
|
DHANALAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
66
|
KOLLIDAM
|
TN-14-011-033-033/56-A
()
|
2914011000NRG23180920221372033
|
19/09/2022
|
TAMILARASI
|
2914011WL027473
|
TAMILARASI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
TAMILARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOLLIDAM
|
TN-14-011-033-033/57-A
()
|
2914011000NRG23180920221372039
|
19/09/2022
|
NIRMALA
|
2914011WL027473
|
NIRMALA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOLLIDAM
|
TN-14-011-033-033/6-a
()
|
2914011000NRG23180920221372040
|
19/09/2022
|
RADHA
|
2914011WL027473
|
RADHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOLLIDAM
|
TN-14-011-033-033/63-A
()
|
2914011000NRG23180920221372047
|
19/09/2022
|
MAINAPATHI
|
2914011WL027473
|
MAINAPATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
MAINAPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOLLIDAM
|
TN-14-011-033-033/64-A
()
|
2914011000NRG23180920221372048
|
19/09/2022
|
ANJAMMAL
|
2914011WL027473
|
ANJAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOLLIDAM
|
TN-14-011-033-033/65-A
()
|
2914011000NRG23180920221372053
|
19/09/2022
|
SANTHA
|
2914011WL027473
|
SANTHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KOLLIDAM
|
TN-14-011-033-033/68-A
()
|
2914011000NRG23180920221372054
|
19/09/2022
|
SELVI
|
2914011WL027473
|
SELVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOLLIDAM
|
TN-14-011-033-033/7-a
()
|
2914011000NRG23180920221372055
|
19/09/2022
|
DANAPAKYAM
|
2914011WL027473
|
DANAPAKYAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
DANAPAKYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOLLIDAM
|
TN-14-011-033-033/72-A
()
|
2914011000NRG23180920221372056
|
19/09/2022
|
GOVINDASAMI
|
2914011WL027473
|
GOVINDASAMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
GOVINDASAMI
|
INDIAN BANK(607105)
|
|
75
|
KOLLIDAM
|
TN-14-011-033-033/77-A
()
|
2914011000NRG23180920221372058
|
19/09/2022
|
PANDIYAN
|
2914011WL027473
|
PANDIYAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
PANDIYAN
|
INDIAN BANK(607105)
|
|
76
|
KOLLIDAM
|
TN-14-011-033-033/8-A
()
|
2914011000NRG23180920221372059
|
19/09/2022
|
MEENACKTCHI
|
2914011WL027473
|
MEENACKTCHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
MEENACKTCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOLLIDAM
|
TN-14-011-033-033/81-A
()
|
2914011000NRG23180920221372060
|
19/09/2022
|
TAMILSELVI
|
2914011WL027473
|
TAMILSELVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
TAMILSELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOLLIDAM
|
TN-14-011-033-033/82-A
()
|
2914011000NRG23180920221372061
|
19/09/2022
|
RAJAKUMARI
|
2914011WL027473
|
RAJAKUMARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
79
|
KOLLIDAM
|
TN-14-011-033-033/86-A
()
|
2914011000NRG23180920221372062
|
19/09/2022
|
MANJULA
|
2914011WL027473
|
MANJULA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
80
|
KOLLIDAM
|
TN-14-011-033-033/88-A
()
|
2914011000NRG23180920221372063
|
19/09/2022
|
LATHA
|
2914011WL027473
|
LATHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOLLIDAM
|
TN-14-011-033-033/88-A
()
|
2914011000NRG23180920221372064
|
19/09/2022
|
SUNDARAMOORTHY
|
2914011WL027473
|
SUNDARAMOORTHY
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
SUNDARAMOORTHY
|
INDIAN BANK(607105)
|
|
82
|
KOLLIDAM
|
TN-14-011-033-033/9-A
()
|
2914011000NRG23180920221372065
|
19/09/2022
|
LEELAVATHI
|
2914011WL027473
|
LEELAVATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
LEELAVATHI
|
RATNAKAR BANK(607393)
|
|
83
|
KOLLIDAM
|
TN-14-011-033-033/90-A
()
|
2914011000NRG23180920221372066
|
19/09/2022
|
SUNDRAVALLI
|
2914011WL027473
|
SUNDRAVALLI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
SUNDRAVALLI
|
INDIAN BANK(607105)
|
|
84
|
KOLLIDAM
|
TN-14-011-033-033/91-A
()
|
2914011000NRG23180920221372067
|
19/09/2022
|
CHELLAMMAL
|
2914011WL027473
|
CHELLAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
85
|
KOLLIDAM
|
TN-14-011-033-033/92-A
()
|
2914011000NRG23180920221372068
|
19/09/2022
|
PUSHPAVALLI
|
2914011WL027473
|
PUSHPAVALLI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
PUSHPAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOLLIDAM
|
TN-14-011-033-033/99
()
|
2914011000NRG23180920221372070
|
19/09/2022
|
SUNDARAKANNI
|
2914011WL027473
|
SUNDARAKANNI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
SUNDARAKANNI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127750
|
127750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127750
|
127750
|
|
|
|
|
|
|
|