|
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-25-006-039-001/79
(VADAMAVALI)
|
2925006000NRG23111020221464730
|
12/10/2022
|
SUNDHARI
|
2925006WL042684
|
SUNDHARI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
SUNDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-039-002/329
(VADAMAVALI)
|
2925006000NRG23111020221464737
|
12/10/2022
|
MANJULA
|
2925006WL042684
|
MANJULA
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
THIRUPPATHUR
|
TN-25-006-039-001/110
(VADAMAVALI)
|
2925006000NRG23111020221464688
|
12/10/2022
|
PERIYANNAN
|
2925006WL042684
|
PERIYANNAN
|
00176
|
IDIB000T156
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
PERIYANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-039-001/239
(VADAMAVALI)
|
2925006000NRG23111020221464709
|
12/10/2022
|
RANI P
|
2925006WL042684
|
RANI P
|
00176
|
IDIB000T156
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
RANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-039-001/342
(VADAMAVALI)
|
2925006000NRG23111020221464718
|
12/10/2022
|
ILAVARASI T
|
2925006WL042684
|
ILAVARASI T
|
00176
|
IDIB000T156
|
400
|
400
|
Processed
|
25/10/2022
|
|
009815325
|
|
ILAVARASI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-039-001/347
(VADAMAVALI)
|
2925006000NRG23111020221464719
|
12/10/2022
|
KALPANA
|
2925006WL042684
|
KALPANA
|
00176
|
IDIB000T156
|
400
|
400
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3086
|
3086
|
|
|
|
|
|
|
|
|
7
|
THIRUPPATHUR
|
TN-25-006-039-001/219
(VADAMAVALI)
|
2925006000NRG23111020221464705
|
12/10/2022
|
SUDHA R
|
2925006WL042684
|
SUDHA R
|
00177
|
IOBA0001739
|
200
|
200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SUDHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
8
|
THIRUPPATHUR
|
TN-25-006-039-001/100
(VADAMAVALI)
|
2925006000NRG23111020221464682
|
12/10/2022
|
VELLAIYAMMAL
|
2925006WL042684
|
VELLAIYAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-039-001/106
(VADAMAVALI)
|
2925006000NRG23111020221464685
|
12/10/2022
|
ANDATHAL
|
2925006WL042684
|
ANDATHAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
ANDATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-039-001/107
(VADAMAVALI)
|
2925006000NRG23111020221464686
|
12/10/2022
|
KANAGAVALLI
|
2925006WL042684
|
KANAGAVALLI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
KANAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-039-001/109
(VADAMAVALI)
|
2925006000NRG23111020221464687
|
12/10/2022
|
KARTHIGAIVALLI
|
2925006WL042684
|
KARTHIGAIVALLI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
KARTHIGAIVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-039-001/133
(VADAMAVALI)
|
2925006000NRG23111020221464689
|
12/10/2022
|
JOTHI
|
2925006WL042684
|
JOTHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-039-001/135
(VADAMAVALI)
|
2925006000NRG23111020221464691
|
12/10/2022
|
AROCKIYAMERI
|
2925006WL042684
|
AROCKIYAMERI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
AROCKIYAMERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-039-001/135
(VADAMAVALI)
|
2925006000NRG23111020221464690
|
12/10/2022
|
GNANAPRAGASAM
|
2925006WL042684
|
GNANAPRAGASAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
GNANAPRAGASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-039-001/139
(VADAMAVALI)
|
2925006000NRG23111020221464692
|
12/10/2022
|
SIGAPPI
|
2925006WL042684
|
SIGAPPI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
SIGAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-039-001/141
(VADAMAVALI)
|
2925006000NRG23111020221464693
|
12/10/2022
|
BANUMATHI
|
2925006WL042684
|
BANUMATHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-039-001/159
(VADAMAVALI)
|
2925006000NRG23111020221464694
|
12/10/2022
|
LAKSHMI
|
2925006WL042684
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-039-001/161
(VADAMAVALI)
|
2925006000NRG23111020221464695
|
12/10/2022
|
PICHAMMAL
|
2925006WL042684
|
PICHAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
PICHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-039-001/168
(VADAMAVALI)
|
2925006000NRG23111020221464696
|
12/10/2022
|
SELVI
|
2925006WL042684
|
SELVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-039-001/170
(VADAMAVALI)
|
2925006000NRG23111020221464697
|
12/10/2022
|
PANDIYAMMAL
|
2925006WL042684
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-039-001/171
(VADAMAVALI)
|
2925006000NRG23111020221464698
|
12/10/2022
|
SOWNTHARAVALLI
|
2925006WL042684
|
SOWNTHARAVALLI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SOWNTHARAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-039-001/182
(VADAMAVALI)
|
2925006000NRG23111020221464699
|
12/10/2022
|
MUTHUMANI
|
2925006WL042684
|
MUTHUMANI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-039-001/185
(VADAMAVALI)
|
2925006000NRG23111020221464700
|
12/10/2022
|
PONNALAGU
|
2925006WL042684
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-039-001/187
(VADAMAVALI)
|
2925006000NRG23111020221464702
|
12/10/2022
|
KARUPPAYEE
|
2925006WL042684
|
KARUPPAYEE
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-039-001/188
(VADAMAVALI)
|
2925006000NRG23111020221464703
|
12/10/2022
|
GNANAM
|
2925006WL042684
|
GNANAM
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
GNANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-039-001/217
(VADAMAVALI)
|
2925006000NRG23111020221464704
|
12/10/2022
|
MAHESHWARI
|
2925006WL042684
|
MAHESHWARI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-039-001/221
(VADAMAVALI)
|
2925006000NRG23111020221464706
|
12/10/2022
|
MEENAL
|
2925006WL042684
|
MEENAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-039-001/228
(VADAMAVALI)
|
2925006000NRG23111020221464707
|
12/10/2022
|
LAKSHMI
|
2925006WL042684
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-039-001/233
(VADAMAVALI)
|
2925006000NRG23111020221464708
|
12/10/2022
|
MANIMEGALAI
|
2925006WL042684
|
MANIMEGALAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-039-001/242
(VADAMAVALI)
|
2925006000NRG23111020221464710
|
12/10/2022
|
MANIMEGALAI
|
2925006WL042684
|
MANIMEGALAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-039-001/251
(VADAMAVALI)
|
2925006000NRG23111020221464712
|
12/10/2022
|
MALAR
|
2925006WL042684
|
MALAR
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
MALAR
|
INDIAN BANK(607105)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-039-001/276
(VADAMAVALI)
|
2925006000NRG23111020221464713
|
12/10/2022
|
LAKSHMI
|
2925006WL042684
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-039-001/284
(VADAMAVALI)
|
2925006000NRG23111020221464714
|
12/10/2022
|
SUGANESHWARI
|
2925006WL042684
|
SUGANESHWARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SUGANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-039-001/295
(VADAMAVALI)
|
2925006000NRG23111020221464715
|
12/10/2022
|
KANNAMMAL
|
2925006WL042684
|
KANNAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-039-001/296
(VADAMAVALI)
|
2925006000NRG23111020221464716
|
12/10/2022
|
VENNILA
|
2925006WL042684
|
VENNILA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-039-001/299
(VADAMAVALI)
|
2925006000NRG23111020221464717
|
12/10/2022
|
MARUTHAYEE
|
2925006WL042684
|
MARUTHAYEE
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
MARUTHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-039-001/72
(VADAMAVALI)
|
2925006000NRG23111020221464725
|
12/10/2022
|
POONGOTHAI
|
2925006WL042684
|
POONGOTHAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
POONGOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-039-001/74
(VADAMAVALI)
|
2925006000NRG23111020221464726
|
12/10/2022
|
UDAYAMMAI
|
2925006WL042684
|
UDAYAMMAI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
UDAYAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-039-001/75
(VADAMAVALI)
|
2925006000NRG23111020221464727
|
12/10/2022
|
LAKSHMI
|
2925006WL042684
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-039-001/77
(VADAMAVALI)
|
2925006000NRG23111020221464728
|
12/10/2022
|
KADAMMAI
|
2925006WL042684
|
KADAMMAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
KADAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-039-001/78
(VADAMAVALI)
|
2925006000NRG23111020221464729
|
12/10/2022
|
LAKSHMI
|
2925006WL042684
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-039-001/83
(VADAMAVALI)
|
2925006000NRG23111020221464731
|
12/10/2022
|
KARUPPAYI
|
2925006WL042684
|
KARUPPAYI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-039-001/89
(VADAMAVALI)
|
2925006000NRG23111020221464732
|
12/10/2022
|
PONNAMMAL
|
2925006WL042684
|
PONNAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-039-001/92
(VADAMAVALI)
|
2925006000NRG23111020221464733
|
12/10/2022
|
CHINNAPONNU
|
2925006WL042684
|
CHINNAPONNU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-039-001/96
(VADAMAVALI)
|
2925006000NRG23111020221464734
|
12/10/2022
|
AYYAMMAL
|
2925006WL042684
|
AYYAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
AYYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-039-001/97
(VADAMAVALI)
|
2925006000NRG23111020221464735
|
12/10/2022
|
KALIMUTHU
|
2925006WL042684
|
KALIMUTHU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-039-002/312
(VADAMAVALI)
|
2925006000NRG23111020221464736
|
12/10/2022
|
ANDIYAPPAN
|
2925006WL042684
|
ANDIYAPPAN
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/10/2022
|
|
009815325
|
|
ANDIYAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-039-040/314
(VADAMAVALI)
|
2925006000NRG23111020221464738
|
12/10/2022
|
VEERAYEE
|
2925006WL042684
|
VEERAYEE
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
VEERAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-039-040/315
(VADAMAVALI)
|
2925006000NRG23111020221464739
|
12/10/2022
|
SIGAPPI
|
2925006WL042684
|
SIGAPPI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SIGAPPI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-039-040/316
(VADAMAVALI)
|
2925006000NRG23111020221464740
|
12/10/2022
|
DEVI
|
2925006WL042684
|
DEVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-039-040/319
(VADAMAVALI)
|
2925006000NRG23111020221464741
|
12/10/2022
|
SASIKALA
|
2925006WL042684
|
SASIKALA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-039-040/339
(VADAMAVALI)
|
2925006000NRG23111020221464742
|
12/10/2022
|
RAJATHI
|
2925006WL042684
|
RAJATHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46405
|
46405
|
|
|
|
|
|
|
|
|
53
|
THIRUPPATHUR
|
TN-25-006-039-001/186
(VADAMAVALI)
|
2925006000NRG23111020221464701
|
12/10/2022
|
M RAJATHI
|
2925006WL042684
|
M RAJATHI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
M RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52491
|
52491
|
|
|
|
|
|
|
|