|
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
|
Thellar
|
TN-06-015-031-031/102-A
(Melpathi)
|
2906015000NRG23080720221303268
|
11/07/2022
|
Amutha
|
2906015WL035135
|
Amutha
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-031-031/10-A
(Melpathi)
|
2906015000NRG23080720221303265
|
11/07/2022
|
M Samanthy
|
2906015WL035135
|
M Samanthy
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
M Samanthy
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-031-031/100-A
(Melpathi)
|
2906015000NRG23080720221303266
|
11/07/2022
|
Radha S
|
2906015WL035135
|
Radha S
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radha S
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-031-031/101-A
(Melpathi)
|
2906015000NRG23080720221303267
|
11/07/2022
|
P Govinthammal
|
2906015WL035135
|
P Govinthammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
P Govinthammal
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-031-031/103-A
(Melpathi)
|
2906015000NRG23080720221303269
|
11/07/2022
|
Susila
|
2906015WL035135
|
Susila
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Thellar
|
TN-06-015-031-031/106-A
(Melpathi)
|
2906015000NRG23080720221303270
|
11/07/2022
|
E Kasiyammal
|
2906015WL035135
|
E Kasiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
E Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Thellar
|
TN-06-015-031-031/107-A
(Melpathi)
|
2906015000NRG23080720221303271
|
11/07/2022
|
K Padmavathi
|
2906015WL035135
|
K Padmavathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
K Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Thellar
|
TN-06-015-031-031/114-A
(Melpathi)
|
2906015000NRG23080720221303272
|
11/07/2022
|
Kumari
|
2906015WL035135
|
Kumari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kumari
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-031-031/119-A
(Melpathi)
|
2906015000NRG23080720221303273
|
11/07/2022
|
K Lalitha
|
2906015WL035135
|
K Lalitha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
K Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Thellar
|
TN-06-015-031-031/130-A
(Melpathi)
|
2906015000NRG23080720221303274
|
11/07/2022
|
S Selvi
|
2906015WL035135
|
S Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
S Selvi
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-031-031/148-A
(Melpathi)
|
2906015000NRG23080720221303275
|
11/07/2022
|
Kanchana S
|
2906015WL035135
|
Kanchana S
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanchana S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Thellar
|
TN-06-015-031-031/158-A
(Melpathi)
|
2906015000NRG23080720221303276
|
11/07/2022
|
Alamelu
|
2906015WL035135
|
Alamelu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-031-031/171-A
(Melpathi)
|
2906015000NRG23080720221303277
|
11/07/2022
|
Kali
|
2906015WL035135
|
Kali
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kali
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-031-031/197-A
(Melpathi)
|
2906015000NRG23080720221303278
|
11/07/2022
|
K Chinnammal
|
2906015WL035135
|
K Chinnammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
K Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Thellar
|
TN-06-015-031-031/204-A
(Melpathi)
|
2906015000NRG23080720221303279
|
11/07/2022
|
V Kala
|
2906015WL035135
|
V Kala
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
V Kala
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-031-031/206-A
(Melpathi)
|
2906015000NRG23080720221303280
|
11/07/2022
|
A Krishnaveni
|
2906015WL035135
|
A Krishnaveni
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
A Krishnaveni
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-031-031/217-A
(Melpathi)
|
2906015000NRG23080720221303283
|
11/07/2022
|
E Alli
|
2906015WL035135
|
E Alli
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
E Alli
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-031-031/231-A
(Melpathi)
|
2906015000NRG23080720221303285
|
11/07/2022
|
C Shanmugam
|
2906015WL035135
|
C Shanmugam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
C Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Thellar
|
TN-06-015-031-031/237-a
(Melpathi)
|
2906015000NRG23080720221303286
|
11/07/2022
|
V Sumathi
|
2906015WL035135
|
V Sumathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
V Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Thellar
|
TN-06-015-031-031/246-A
(Melpathi)
|
2906015000NRG23080720221303288
|
11/07/2022
|
Rangan
|
2906015WL035135
|
Rangan
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rangan
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-031-031/262-a
(Melpathi)
|
2906015000NRG23080720221303290
|
11/07/2022
|
M Sakunthala
|
2906015WL035135
|
M Sakunthala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
M Sakunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Thellar
|
TN-06-015-031-031/306-A
(Melpathi)
|
2906015000NRG23080720221303293
|
11/07/2022
|
G Shanthi
|
2906015WL035135
|
G Shanthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
G Shanthi
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-031-031/313-A
(Melpathi)
|
2906015000NRG23080720221303295
|
11/07/2022
|
R Perumal
|
2906015WL035135
|
R Perumal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
R Perumal
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-031-031/319-A
(Melpathi)
|
2906015000NRG23080720221303296
|
11/07/2022
|
S Santha
|
2906015WL035135
|
S Santha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
S Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Thellar
|
TN-06-015-031-031/320-A
(Melpathi)
|
2906015000NRG23080720221303297
|
11/07/2022
|
M Kanchana
|
2906015WL035135
|
M Kanchana
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
M Kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Thellar
|
TN-06-015-031-031/322-A
(Melpathi)
|
2906015000NRG23080720221303299
|
11/07/2022
|
S Alamelu
|
2906015WL035135
|
S Alamelu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
S Alamelu
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-031-031/326-A
(Melpathi)
|
2906015000NRG23080720221303300
|
11/07/2022
|
K Kannaiyan
|
2906015WL035135
|
K Kannaiyan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
K Kannaiyan
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-031-031/327-A
(Melpathi)
|
2906015000NRG23080720221303301
|
11/07/2022
|
Selvarani M
|
2906015WL035135
|
Selvarani M
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvarani M
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-031-031/329-A
(Melpathi)
|
2906015000NRG23080720221303302
|
11/07/2022
|
C Saradhammal
|
2906015WL035135
|
C Saradhammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
C Saradhammal
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-031-031/34-A
(Melpathi)
|
2906015000NRG23080720221303303
|
11/07/2022
|
S Pavunu
|
2906015WL035135
|
S Pavunu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
S Pavunu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Thellar
|
TN-06-015-031-031/351-A
(Melpathi)
|
2906015000NRG23080720221303306
|
11/07/2022
|
R Umarani
|
2906015WL035135
|
R Umarani
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
R Umarani
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-031-031/352-A
(Melpathi)
|
2906015000NRG23080720221303307
|
11/07/2022
|
R Vithiya
|
2906015WL035135
|
R Vithiya
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
R Vithiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Thellar
|
TN-06-015-031-031/354-A
(Melpathi)
|
2906015000NRG23080720221303309
|
11/07/2022
|
Krishnaveni
|
2906015WL035135
|
Krishnaveni
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-031-031/355-A
(Melpathi)
|
2906015000NRG23080720221303310
|
11/07/2022
|
K Sangeetha
|
2906015WL035135
|
K Sangeetha
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
K Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Thellar
|
TN-06-015-031-031/356-A
(Melpathi)
|
2906015000NRG23080720221303311
|
11/07/2022
|
M Pachiyammal
|
2906015WL035135
|
M Pachiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
M Pachiyammal
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-031-031/357-A
(Melpathi)
|
2906015000NRG23080720221303312
|
11/07/2022
|
Muniyammal M
|
2906015WL035135
|
Muniyammal M
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal M
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-031-031/358-A
(Melpathi)
|
2906015000NRG23080720221303313
|
11/07/2022
|
Kumutha
|
2906015WL035135
|
Kumutha
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kumutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Thellar
|
TN-06-015-031-031/360-A
(Melpathi)
|
2906015000NRG23080720221303314
|
11/07/2022
|
Chinnaponnu
|
2906015WL035135
|
Chinnaponnu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Thellar
|
TN-06-015-031-031/369-A
(Melpathi)
|
2906015000NRG23080720221303315
|
11/07/2022
|
Chitra
|
2906015WL035135
|
Chitra
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitra
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-031-031/373-A
(Melpathi)
|
2906015000NRG23080720221303316
|
11/07/2022
|
Panchalai
|
2906015WL035135
|
Panchalai
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Thellar
|
TN-06-015-031-031/374-A
(Melpathi)
|
2906015000NRG23080720221303317
|
11/07/2022
|
Anjali
|
2906015WL035135
|
Anjali
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjali
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-031-031/379-A
(Melpathi)
|
2906015000NRG23080720221303318
|
11/07/2022
|
Divya
|
2906015WL035135
|
Divya
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Divya
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-031-031/38-A
(Melpathi)
|
2906015000NRG23080720221303319
|
11/07/2022
|
P Indira
|
2906015WL035135
|
P Indira
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
P Indira
|
INDIAN BANK(607105)
|
|
44
|
Thellar
|
TN-06-015-031-031/385-A
(Melpathi)
|
2906015000NRG23080720221303320
|
11/07/2022
|
Thenmozai
|
2906015WL035135
|
Thenmozai
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thenmozai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Thellar
|
TN-06-015-031-031/389-A
(Melpathi)
|
2906015000NRG23080720221303321
|
11/07/2022
|
Lakashmi
|
2906015WL035135
|
Lakashmi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakashmi
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-031-031/399-A
(Melpathi)
|
2906015000NRG23080720221303323
|
11/07/2022
|
Saritha
|
2906015WL035135
|
Saritha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saritha
|
INDIAN BANK(607105)
|
|
47
|
Thellar
|
TN-06-015-031-031/40-A
(Melpathi)
|
2906015000NRG23080720221303324
|
11/07/2022
|
S Rajakumarai
|
2906015WL035135
|
S Rajakumarai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
S Rajakumarai
|
INDIAN BANK(607105)
|
|
48
|
Thellar
|
TN-06-015-031-031/41-A
(Melpathi)
|
2906015000NRG23080720221303325
|
11/07/2022
|
Varatharaj
|
2906015WL035135
|
Varatharaj
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Varatharaj
|
INDIAN BANK(607105)
|
|
49
|
Thellar
|
TN-06-015-031-031/411-A
(Melpathi)
|
2906015000NRG23080720221303326
|
11/07/2022
|
Banu
|
2906015WL035135
|
Banu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Banu
|
INDIAN BANK(607105)
|
|
50
|
Thellar
|
TN-06-015-031-031/42-A
(Melpathi)
|
2906015000NRG23080720221303329
|
11/07/2022
|
M Soodamalli
|
2906015WL035135
|
M Soodamalli
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
M Soodamalli
|
INDIAN BANK(607105)
|
|
51
|
Thellar
|
TN-06-015-031-031/49-A
(Melpathi)
|
2906015000NRG23080720221303337
|
11/07/2022
|
K Babu
|
2906015WL035135
|
K Babu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
K Babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Thellar
|
TN-06-015-031-031/50-A
(Melpathi)
|
2906015000NRG23080720221303338
|
11/07/2022
|
E Poongavanam
|
2906015WL035135
|
E Poongavanam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
E Poongavanam
|
INDIAN BANK(607105)
|
|
53
|
Thellar
|
TN-06-015-031-031/54-A
(Melpathi)
|
2906015000NRG23080720221303339
|
11/07/2022
|
M Vasantha
|
2906015WL035135
|
M Vasantha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
M Vasantha
|
INDIAN BANK(607105)
|
|
54
|
Thellar
|
TN-06-015-031-031/56-A
(Melpathi)
|
2906015000NRG23080720221303340
|
11/07/2022
|
Saroja
|
2906015WL035135
|
Saroja
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
INDIAN BANK(607105)
|
|
55
|
Thellar
|
TN-06-015-031-031/57-A
(Melpathi)
|
2906015000NRG23080720221303341
|
11/07/2022
|
S Visalatchi
|
2906015WL035135
|
S Visalatchi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
S Visalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Thellar
|
TN-06-015-031-031/67-A
(Melpathi)
|
2906015000NRG23080720221303342
|
11/07/2022
|
Samanthi
|
2906015WL035135
|
Samanthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
57
|
Thellar
|
TN-06-015-031-031/69-A
(Melpathi)
|
2906015000NRG23080720221303343
|
11/07/2022
|
Pottiyammal
|
2906015WL035135
|
Pottiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pottiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Thellar
|
TN-06-015-031-031/90-A
(Melpathi)
|
2906015000NRG23080720221303344
|
11/07/2022
|
K Muniammal
|
2906015WL035135
|
K Muniammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
K Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Thellar
|
TN-06-015-031-031/91-A
(Melpathi)
|
2906015000NRG23080720221303345
|
11/07/2022
|
Rani
|
2906015WL035135
|
Rani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Thellar
|
TN-06-015-031-031/92-A
(Melpathi)
|
2906015000NRG23080720221303346
|
11/07/2022
|
V Sakunthala
|
2906015WL035135
|
V Sakunthala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
V Sakunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Thellar
|
TN-06-015-031-031/96-A
(Melpathi)
|
2906015000NRG23080720221303347
|
11/07/2022
|
C Baby
|
2906015WL035135
|
C Baby
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
C Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Thellar
|
TN-06-015-031-032/375-A
(Melpathi)
|
2906015000NRG23080720221303348
|
11/07/2022
|
Thennarasi
|
2906015WL035135
|
Thennarasi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thennarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77366
|
77366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78466
|
78466
|
|
|
|
|
|
|
|