|
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
|
THIRUPPATHUR
|
TN-25-006-007-001/1015
(KARAIYUR)
|
2925006000NRG23280920221348932
|
28/09/2022
|
PARAMESWARI
|
2925006WL039529
|
PARAMESWARI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-007-001/13
(KARAIYUR)
|
2925006000NRG23280920221348934
|
28/09/2022
|
SELVI
|
2925006WL039529
|
SELVI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-007-001/14
(KARAIYUR)
|
2925006000NRG23280920221348935
|
28/09/2022
|
PICHAMMAL
|
2925006WL039529
|
PICHAMMAL
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361614
|
|
PICHAMMAL
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-007-001/15
(KARAIYUR)
|
2925006000NRG23280920221348936
|
28/09/2022
|
VISALATCHI
|
2925006WL039529
|
VISALATCHI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
VISALATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-007-001/188
(KARAIYUR)
|
2925006000NRG23280920221348938
|
28/09/2022
|
MANICKAVALLI
|
2925006WL039529
|
MANICKAVALLI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
14/10/2022
|
|
030361614
|
|
MANICKAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-007-001/20
(KARAIYUR)
|
2925006000NRG23280920221348939
|
28/09/2022
|
KARUPPAYEE
|
2925006WL039529
|
KARUPPAYEE
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-007-001/248
(KARAIYUR)
|
2925006000NRG23280920221348941
|
28/09/2022
|
DHANALAKSHMI
|
2925006WL039529
|
DHANALAKSHMI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-007-001/254
(KARAIYUR)
|
2925006000NRG23280920221348942
|
28/09/2022
|
MUTHU
|
2925006WL039529
|
MUTHU
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
14/10/2022
|
|
030361614
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-007-001/276
(KARAIYUR)
|
2925006000NRG23280920221348943
|
28/09/2022
|
GAUVERI
|
2925006WL039529
|
GAUVERI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
GAUVERI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-007-001/278
(KARAIYUR)
|
2925006000NRG23280920221348944
|
28/09/2022
|
SIVAGAMI
|
2925006WL039529
|
SIVAGAMI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-007-001/302
(KARAIYUR)
|
2925006000NRG23280920221348946
|
28/09/2022
|
DHAMAYANDHI
|
2925006WL039529
|
DHAMAYANDHI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
DHAMAYANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-007-001/308
(KARAIYUR)
|
2925006000NRG23280920221348948
|
28/09/2022
|
SASIKALA
|
2925006WL039529
|
SASIKALA
|
00176
|
IDIB000T037
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-007-001/321
(KARAIYUR)
|
2925006000NRG23280920221348949
|
28/09/2022
|
NACHAMMAI
|
2925006WL039529
|
NACHAMMAI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
NACHAMMAI
|
ICICI BANK LTD(508534)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-007-001/439
(KARAIYUR)
|
2925006000NRG23280920221348950
|
28/09/2022
|
VALARMATHI
|
2925006WL039529
|
VALARMATHI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-007-001/444
(KARAIYUR)
|
2925006000NRG23280920221348951
|
28/09/2022
|
ARUNADEVI
|
2925006WL039529
|
ARUNADEVI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
ARUNADEVI
|
INDIAN BANK(607105)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-007-001/448
(KARAIYUR)
|
2925006000NRG23280920221348952
|
28/09/2022
|
ANJALIDEVI
|
2925006WL039529
|
ANJALIDEVI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
ANJALIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-007-001/455
(KARAIYUR)
|
2925006000NRG23280920221348954
|
28/09/2022
|
PANCHAVARNAM
|
2925006WL039529
|
PANCHAVARNAM
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-007-001/462
(KARAIYUR)
|
2925006000NRG23280920221348955
|
28/09/2022
|
VIJAYA
|
2925006WL039529
|
VIJAYA
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-007-001/463
(KARAIYUR)
|
2925006000NRG23280920221348956
|
28/09/2022
|
KUDIYA
|
2925006WL039529
|
KUDIYA
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
14/10/2022
|
|
030361614
|
|
KUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-007-001/474
(KARAIYUR)
|
2925006000NRG23280920221348957
|
28/09/2022
|
CHITRA
|
2925006WL039529
|
CHITRA
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-007-001/527
(KARAIYUR)
|
2925006000NRG23280920221348958
|
28/09/2022
|
KALEESHWARI
|
2925006WL039529
|
KALEESHWARI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
KALEESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-007-001/533
(KARAIYUR)
|
2925006000NRG23280920221348959
|
28/09/2022
|
NACHI
|
2925006WL039529
|
NACHI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
NACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-007-001/551
(KARAIYUR)
|
2925006000NRG23280920221348961
|
28/09/2022
|
MALAR
|
2925006WL039529
|
MALAR
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-007-001/581
(KARAIYUR)
|
2925006000NRG23280920221348962
|
28/09/2022
|
KALYANI
|
2925006WL039529
|
KALYANI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
KALYANI
|
ICICI BANK LTD(508534)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-007-001/582
(KARAIYUR)
|
2925006000NRG23280920221348963
|
28/09/2022
|
SELVI
|
2925006WL039529
|
SELVI
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361614
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-007-001/616
(KARAIYUR)
|
2925006000NRG23280920221348965
|
28/09/2022
|
NALLI
|
2925006WL039529
|
NALLI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
NALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-007-001/629
(KARAIYUR)
|
2925006000NRG23280920221348966
|
28/09/2022
|
Neela
|
2925006WL039529
|
Neela
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-007-001/64
(KARAIYUR)
|
2925006000NRG23280920221348967
|
28/09/2022
|
ALAGAMMAL
|
2925006WL039529
|
ALAGAMMAL
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-007-001/727
(KARAIYUR)
|
2925006000NRG23280920221348968
|
28/09/2022
|
MEENAL
|
2925006WL039529
|
MEENAL
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-007-001/754
(KARAIYUR)
|
2925006000NRG23280920221348969
|
28/09/2022
|
ARAYEE
|
2925006WL039529
|
ARAYEE
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
ARAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-007-001/801
(KARAIYUR)
|
2925006000NRG23280920221348970
|
28/09/2022
|
ARUMUGAM
|
2925006WL039529
|
ARUMUGAM
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-007-001/831
(KARAIYUR)
|
2925006000NRG23280920221348971
|
28/09/2022
|
KALAIYARASI
|
2925006WL039529
|
KALAIYARASI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-007-001/893
(KARAIYUR)
|
2925006000NRG23280920221348972
|
28/09/2022
|
SATHYA
|
2925006WL039529
|
SATHYA
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-007-001/925
(KARAIYUR)
|
2925006000NRG23280920221348975
|
28/09/2022
|
JEYAMANI G
|
2925006WL039529
|
JEYAMANI G
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
JEYAMANI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-007-001/932
(KARAIYUR)
|
2925006000NRG23280920221348976
|
28/09/2022
|
NACHAMMAI
|
2925006WL039529
|
NACHAMMAI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
NACHAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-007-001/940
(KARAIYUR)
|
2925006000NRG23280920221348977
|
28/09/2022
|
EZHUVI
|
2925006WL039529
|
EZHUVI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
14/10/2022
|
|
030361614
|
|
EZHUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-007-001/943
(KARAIYUR)
|
2925006000NRG23280920221348978
|
28/09/2022
|
BAKKIAYAM
|
2925006WL039529
|
BAKKIAYAM
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
BAKKIAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-007-001/961
(KARAIYUR)
|
2925006000NRG23280920221348980
|
28/09/2022
|
MUTHU
|
2925006WL039529
|
MUTHU
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-007-001/969
(KARAIYUR)
|
2925006000NRG23280920221348981
|
28/09/2022
|
EZHUVI
|
2925006WL039529
|
EZHUVI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
EZHUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-007-001/971
(KARAIYUR)
|
2925006000NRG23280920221348982
|
28/09/2022
|
MADHAVI
|
2925006WL039529
|
MADHAVI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-007-001/972
(KARAIYUR)
|
2925006000NRG23280920221348983
|
28/09/2022
|
MEENAL
|
2925006WL039529
|
MEENAL
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-007-001/975
(KARAIYUR)
|
2925006000NRG23280920221348984
|
28/09/2022
|
SHEELA
|
2925006WL039529
|
SHEELA
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-007-001/982
(KARAIYUR)
|
2925006000NRG23280920221348986
|
28/09/2022
|
AANDATHAL
|
2925006WL039529
|
AANDATHAL
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
AANDATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-007-001/983
(KARAIYUR)
|
2925006000NRG23280920221348987
|
28/09/2022
|
PANJAVARNAM
|
2925006WL039529
|
PANJAVARNAM
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANJAVARNAM
|
ICICI BANK LTD(508534)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-007-001/986
(KARAIYUR)
|
2925006000NRG23280920221348988
|
28/09/2022
|
KALIMUTHU
|
2925006WL039529
|
KALIMUTHU
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
KALIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-007-001/993
(KARAIYUR)
|
2925006000NRG23280920221348989
|
28/09/2022
|
MARUTHAYI
|
2925006WL039529
|
MARUTHAYI
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361614
|
|
MARUTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-007-007/1043
(KARAIYUR)
|
2925006000NRG23280920221348992
|
28/09/2022
|
LAKSHMI
|
2925006WL039529
|
LAKSHMI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-007-007/1044
(KARAIYUR)
|
2925006000NRG23280920221348993
|
28/09/2022
|
MANIMEGALAI
|
2925006WL039529
|
MANIMEGALAI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-007-007/1059
(KARAIYUR)
|
2925006000NRG23280920221348994
|
28/09/2022
|
VIJAYA
|
2925006WL039529
|
VIJAYA
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361614
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-007-007/1064
(KARAIYUR)
|
2925006000NRG23280920221348995
|
28/09/2022
|
CHANDRA
|
2925006WL039529
|
CHANDRA
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
CHANDRA
|
ICICI BANK LTD(508534)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-007-007/1080
(KARAIYUR)
|
2925006000NRG23280920221348996
|
28/09/2022
|
KAVITHA
|
2925006WL039529
|
KAVITHA
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-007-007/1082
(KARAIYUR)
|
2925006000NRG23280920221348997
|
28/09/2022
|
DEVI
|
2925006WL039529
|
DEVI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
14/10/2022
|
|
030361614
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-007-007/1086
(KARAIYUR)
|
2925006000NRG23280920221348999
|
28/09/2022
|
KALYANI
|
2925006WL039529
|
KALYANI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-007-007/1087
(KARAIYUR)
|
2925006000NRG23280920221349000
|
28/09/2022
|
PITCHAMMAL
|
2925006WL039529
|
PITCHAMMAL
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
PITCHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-007-007/1089
(KARAIYUR)
|
2925006000NRG23280920221349001
|
28/09/2022
|
VALLI
|
2925006WL039529
|
VALLI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
VALLI
|
ICICI BANK LTD(508534)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-007-007/1090
(KARAIYUR)
|
2925006000NRG23280920221349002
|
28/09/2022
|
ESWARI
|
2925006WL039529
|
ESWARI
|
00176
|
IDIB000T037
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361614
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-007-007/1092
(KARAIYUR)
|
2925006000NRG23280920221349003
|
28/09/2022
|
DHEEPA
|
2925006WL039529
|
DHEEPA
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
DHEEPA
|
INDIAN BANK(607105)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-007-007/655
(KARAIYUR)
|
2925006000NRG23280920221349017
|
28/09/2022
|
SUMATHI
|
2925006WL039529
|
SUMATHI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60972
|
60972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60972
|
60972
|
|
|
|
|
|
|
|