|
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
|
LALGUDI
|
TN-16-007-042-003/785-A
(VALADI)
|
2916007000NRG23161020221860932
|
17/10/2022
|
CHINNAMMAL
|
2916007WL070132
|
CHINNAMMAL
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
2
|
LALGUDI
|
TN-16-007-042-003/789-A
(VALADI)
|
2916007000NRG23161020221860933
|
17/10/2022
|
NEELA
|
2916007WL070132
|
NEELA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-042-003/791-A
(VALADI)
|
2916007000NRG23161020221860934
|
17/10/2022
|
THILAGAVATHI
|
2916007WL070132
|
THILAGAVATHI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
22/10/2022
|
|
014574895
|
|
THILAGAVATHI
|
RATNAKAR BANK(607393)
|
|
4
|
LALGUDI
|
TN-16-007-042-042/1-A
(VALADI)
|
2916007000NRG23161020221860937
|
17/10/2022
|
RAJESWARI
|
2916007WL070132
|
RAJESWARI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALGUDI
|
TN-16-007-042-042/103-A
(VALADI)
|
2916007000NRG23161020221860938
|
17/10/2022
|
MICHEL
|
2916007WL070132
|
MICHEL
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
MICHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-042-042/104-A
(VALADI)
|
2916007000NRG23161020221860939
|
17/10/2022
|
BAKKIASELVI
|
2916007WL070132
|
BAKKIASELVI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
BAKKIASELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-042-042/105-A
(VALADI)
|
2916007000NRG23161020221860940
|
17/10/2022
|
NEETHIMANI
|
2916007WL070132
|
NEETHIMANI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
NEETHIMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALGUDI
|
TN-16-007-042-042/107-A
(VALADI)
|
2916007000NRG23161020221860941
|
17/10/2022
|
JOHNMARY
|
2916007WL070132
|
JOHNMARY
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
JOHNMARY
|
INDIAN BANK(607105)
|
|
9
|
LALGUDI
|
TN-16-007-042-042/108-A
(VALADI)
|
2916007000NRG23161020221860942
|
17/10/2022
|
TAMILARASI
|
2916007WL070132
|
TAMILARASI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALGUDI
|
TN-16-007-042-042/110-A
(VALADI)
|
2916007000NRG23161020221860943
|
17/10/2022
|
VALARMATHI
|
2916007WL070132
|
VALARMATHI
|
00176
|
IDIB000V005
|
630
|
630
|
Processed
|
21/10/2022
|
|
014574895
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-042-042/112-A
(VALADI)
|
2916007000NRG23161020221860944
|
17/10/2022
|
MARIYA
|
2916007WL070132
|
MARIYA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARIYA
|
INDIAN BANK(607105)
|
|
12
|
LALGUDI
|
TN-16-007-042-042/113-A
(VALADI)
|
2916007000NRG23161020221860945
|
17/10/2022
|
DHANALAKSHMI
|
2916007WL070132
|
DHANALAKSHMI
|
00176
|
IDIB000V005
|
630
|
630
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALGUDI
|
TN-16-007-042-042/115-A
(VALADI)
|
2916007000NRG23161020221860946
|
17/10/2022
|
PICHAI
|
2916007WL070132
|
PICHAI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
PICHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-042-042/118-A
(VALADI)
|
2916007000NRG23161020221860947
|
17/10/2022
|
BHILIPPU
|
2916007WL070132
|
BHILIPPU
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
BHILIPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALGUDI
|
TN-16-007-042-042/119-A
(VALADI)
|
2916007000NRG23161020221860948
|
17/10/2022
|
ANGAMMAL
|
2916007WL070132
|
ANGAMMAL
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALGUDI
|
TN-16-007-042-042/121-A
(VALADI)
|
2916007000NRG23161020221860949
|
17/10/2022
|
PATTU
|
2916007WL070132
|
PATTU
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
PATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALGUDI
|
TN-16-007-042-042/122-A
(VALADI)
|
2916007000NRG23161020221860950
|
17/10/2022
|
SELVI
|
2916007WL070132
|
SELVI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALGUDI
|
TN-16-007-042-042/124-A
(VALADI)
|
2916007000NRG23161020221860951
|
17/10/2022
|
RASAAMMAL
|
2916007WL070132
|
RASAAMMAL
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
RASAAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALGUDI
|
TN-16-007-042-042/125-A
(VALADI)
|
2916007000NRG23161020221860952
|
17/10/2022
|
POONKODI
|
2916007WL070132
|
POONKODI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
POONKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALGUDI
|
TN-16-007-042-042/126-A
(VALADI)
|
2916007000NRG23161020221860953
|
17/10/2022
|
RAJALAKSHMI
|
2916007WL070132
|
RAJALAKSHMI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
LALGUDI
|
TN-16-007-042-042/131-A
(VALADI)
|
2916007000NRG23161020221860954
|
17/10/2022
|
NIRAJA
|
2916007WL070132
|
NIRAJA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
NIRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALGUDI
|
TN-16-007-042-042/133-A
(VALADI)
|
2916007000NRG23161020221860955
|
17/10/2022
|
MARY
|
2916007WL070132
|
MARY
|
00176
|
IDIB000V005
|
630
|
630
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALGUDI
|
TN-16-007-042-042/134-A
(VALADI)
|
2916007000NRG23161020221860956
|
17/10/2022
|
SESURANI
|
2916007WL070132
|
SESURANI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
SESURANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALGUDI
|
TN-16-007-042-042/135-A
(VALADI)
|
2916007000NRG23161020221860957
|
17/10/2022
|
MARIYAYE
|
2916007WL070132
|
MARIYAYE
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARIYAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALGUDI
|
TN-16-007-042-042/136-A
(VALADI)
|
2916007000NRG23161020221860958
|
17/10/2022
|
MARIAPUSHPAM
|
2916007WL070132
|
MARIAPUSHPAM
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARIAPUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALGUDI
|
TN-16-007-042-042/137-A
(VALADI)
|
2916007000NRG23161020221860959
|
17/10/2022
|
MALARKODI
|
2916007WL070132
|
MALARKODI
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALGUDI
|
TN-16-007-042-042/139-A
(VALADI)
|
2916007000NRG23161020221860960
|
17/10/2022
|
BAVULMERY
|
2916007WL070132
|
BAVULMERY
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
BAVULMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALGUDI
|
TN-16-007-042-042/2-A
(VALADI)
|
2916007000NRG23161020221860962
|
17/10/2022
|
parimala
|
2916007WL070132
|
parimala
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALGUDI
|
TN-16-007-042-042/20-A
(VALADI)
|
2916007000NRG23161020221860963
|
17/10/2022
|
SEETHAI
|
2916007WL070132
|
SEETHAI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
SEETHAI
|
INDIAN BANK(607105)
|
|
30
|
LALGUDI
|
TN-16-007-042-042/227-A
(VALADI)
|
2916007000NRG23161020221860964
|
17/10/2022
|
SAKTHIVALLI
|
2916007WL070132
|
SAKTHIVALLI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAKTHIVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALGUDI
|
TN-16-007-042-042/308-A
(VALADI)
|
2916007000NRG23161020221860965
|
17/10/2022
|
KANAGA
|
2916007WL070132
|
KANAGA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
KANAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALGUDI
|
TN-16-007-042-042/321-A
(VALADI)
|
2916007000NRG23161020221860966
|
17/10/2022
|
JEYARAKKINI
|
2916007WL070132
|
JEYARAKKINI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
JEYARAKKINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALGUDI
|
TN-16-007-042-042/326-A
(VALADI)
|
2916007000NRG23161020221860967
|
17/10/2022
|
KALA VALLI
|
2916007WL070132
|
KALA VALLI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALA VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALGUDI
|
TN-16-007-042-042/327-A
(VALADI)
|
2916007000NRG23161020221860968
|
17/10/2022
|
SEBATHIYAMMAL
|
2916007WL070132
|
SEBATHIYAMMAL
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
SEBATHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALGUDI
|
TN-16-007-042-042/341-A
(VALADI)
|
2916007000NRG23161020221860969
|
17/10/2022
|
SUMATHI
|
2916007WL070132
|
SUMATHI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
22/10/2022
|
|
014574895
|
|
SUMATHI
|
RATNAKAR BANK(607393)
|
|
36
|
LALGUDI
|
TN-16-007-042-042/350-A
(VALADI)
|
2916007000NRG23161020221860970
|
17/10/2022
|
THANASEELI
|
2916007WL070132
|
THANASEELI
|
00176
|
IDIB000V005
|
420
|
420
|
Processed
|
21/10/2022
|
|
014574895
|
|
THANASEELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALGUDI
|
TN-16-007-042-042/387-A
(VALADI)
|
2916007000NRG23161020221860971
|
17/10/2022
|
ARIYAMALAI
|
2916007WL070132
|
ARIYAMALAI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
ARIYAMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LALGUDI
|
TN-16-007-042-042/389-A
(VALADI)
|
2916007000NRG23161020221860972
|
17/10/2022
|
PRIYA
|
2916007WL070132
|
PRIYA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LALGUDI
|
TN-16-007-042-042/412-A
(VALADI)
|
2916007000NRG23161020221860973
|
17/10/2022
|
IMUKULATE
|
2916007WL070132
|
IMUKULATE
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
IMUKULATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALGUDI
|
TN-16-007-042-042/418-A
(VALADI)
|
2916007000NRG23161020221860974
|
17/10/2022
|
SHOBILA
|
2916007WL070132
|
SHOBILA
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
21/10/2022
|
|
014574895
|
|
SHOBILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALGUDI
|
TN-16-007-042-042/419-A
(VALADI)
|
2916007000NRG23161020221860975
|
17/10/2022
|
SAGAYAMERY
|
2916007WL070132
|
SAGAYAMERY
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAGAYAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LALGUDI
|
TN-16-007-042-042/426-A
(VALADI)
|
2916007000NRG23161020221860976
|
17/10/2022
|
CHANDRA
|
2916007WL070132
|
CHANDRA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALGUDI
|
TN-16-007-042-042/477-A
(VALADI)
|
2916007000NRG23161020221860980
|
17/10/2022
|
GEETHA
|
2916007WL070132
|
GEETHA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LALGUDI
|
TN-16-007-042-042/479-A
(VALADI)
|
2916007000NRG23161020221860981
|
17/10/2022
|
ANGAMMAL
|
2916007WL070132
|
ANGAMMAL
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LALGUDI
|
TN-16-007-042-042/485-A
(VALADI)
|
2916007000NRG23161020221860982
|
17/10/2022
|
LAKSHMI
|
2916007WL070132
|
LAKSHMI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
LALGUDI
|
TN-16-007-042-042/490-A
(VALADI)
|
2916007000NRG23161020221860983
|
17/10/2022
|
SELVAMANGAI
|
2916007WL070132
|
SELVAMANGAI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVAMANGAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LALGUDI
|
TN-16-007-042-042/5-A
(VALADI)
|
2916007000NRG23161020221860984
|
17/10/2022
|
VALARMARY
|
2916007WL070132
|
VALARMARY
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
22/10/2022
|
|
014574895
|
|
VALARMARY
|
RATNAKAR BANK(607393)
|
|
48
|
LALGUDI
|
TN-16-007-042-042/505-A
(VALADI)
|
2916007000NRG23161020221860985
|
17/10/2022
|
MARIYA STELLA
|
2916007WL070132
|
MARIYA STELLA
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARIYA STELLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LALGUDI
|
TN-16-007-042-042/556-A
(VALADI)
|
2916007000NRG23161020221860986
|
17/10/2022
|
PERICHATMERY
|
2916007WL070132
|
PERICHATMERY
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
PERICHATMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LALGUDI
|
TN-16-007-042-042/569-A
(VALADI)
|
2916007000NRG23161020221860987
|
17/10/2022
|
AROCKIYA MERY
|
2916007WL070132
|
AROCKIYA MERY
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
AROCKIYA MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LALGUDI
|
TN-16-007-042-042/573-A
(VALADI)
|
2916007000NRG23161020221860988
|
17/10/2022
|
LOURTHU MARY
|
2916007WL070132
|
LOURTHU MARY
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
LOURTHU MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LALGUDI
|
TN-16-007-042-042/577-A
(VALADI)
|
2916007000NRG23161020221860989
|
17/10/2022
|
RAJESHWARI
|
2916007WL070132
|
RAJESHWARI
|
00176
|
IDIB000V005
|
210
|
210
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LALGUDI
|
TN-16-007-042-042/60-A
(VALADI)
|
2916007000NRG23161020221860990
|
17/10/2022
|
GOVINDHAMMAL
|
2916007WL070132
|
GOVINDHAMMAL
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
GOVINDHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LALGUDI
|
TN-16-007-042-042/62-A
(VALADI)
|
2916007000NRG23161020221860991
|
17/10/2022
|
BILAVENDRAN
|
2916007WL070132
|
BILAVENDRAN
|
00176
|
IDIB000V005
|
210
|
210
|
Processed
|
21/10/2022
|
|
014574895
|
|
BILAVENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LALGUDI
|
TN-16-007-042-042/631-A
(VALADI)
|
2916007000NRG23161020221860992
|
17/10/2022
|
PRIYA
|
2916007WL070132
|
PRIYA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LALGUDI
|
TN-16-007-042-042/647-A
(VALADI)
|
2916007000NRG23161020221860993
|
17/10/2022
|
DHANALAKSHMI
|
2916007WL070132
|
DHANALAKSHMI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LALGUDI
|
TN-16-007-042-042/648-A
(VALADI)
|
2916007000NRG23161020221860994
|
17/10/2022
|
SAVARIYAMMAL
|
2916007WL070132
|
SAVARIYAMMAL
|
00176
|
IDIB000V005
|
420
|
420
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAVARIYAMMAL
|
INDIAN BANK(607105)
|
|
58
|
LALGUDI
|
TN-16-007-042-042/666-A
(VALADI)
|
2916007000NRG23161020221860995
|
17/10/2022
|
POTHUMMANI
|
2916007WL070132
|
POTHUMMANI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
POTHUMMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LALGUDI
|
TN-16-007-042-042/711-A
(VALADI)
|
2916007000NRG23161020221860996
|
17/10/2022
|
RATHINAM
|
2916007WL070132
|
RATHINAM
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
RATHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LALGUDI
|
TN-16-007-042-042/718-A
(VALADI)
|
2916007000NRG23161020221860997
|
17/10/2022
|
VANMATHI
|
2916007WL070132
|
VANMATHI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
22/10/2022
|
|
014574895
|
|
VANMATHI
|
RATNAKAR BANK(607393)
|
|
61
|
LALGUDI
|
TN-16-007-042-042/726-A
(VALADI)
|
2916007000NRG23161020221860998
|
17/10/2022
|
ARPUTHAMARY
|
2916007WL070132
|
ARPUTHAMARY
|
00176
|
IDIB000V005
|
630
|
630
|
Processed
|
21/10/2022
|
|
014574895
|
|
ARPUTHAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68040
|
68040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68040
|
68040
|
|
|
|
|
|
|
|