|
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
|
KADALADI
|
TN-23-007-051-002/200-B
(T.KARISALKULAM)
|
2923007000NRG23230620220523080
|
23/06/2022
|
Mookaya
|
2923007WL010748
|
Mookaya
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mookaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-051-051/115-A
(T.KARISALKULAM)
|
2923007000NRG23230620220523084
|
23/06/2022
|
Vijayarani
|
2923007WL010748
|
Vijayarani
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-051-051/118-a
(T.KARISALKULAM)
|
2923007000NRG23230620220523086
|
23/06/2022
|
Thangammal
|
2923007WL010748
|
Thangammal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-051-051/119
(T.KARISALKULAM)
|
2923007000NRG23230620220523087
|
23/06/2022
|
Karpagam
|
2923007WL010748
|
Karpagam
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-051-051/122-a
(T.KARISALKULAM)
|
2923007000NRG23230620220523088
|
23/06/2022
|
Ramupillai
|
2923007WL010748
|
Ramupillai
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramupillai
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADALADI
|
TN-23-007-051-051/122-a
(T.KARISALKULAM)
|
2923007000NRG23230620220523089
|
23/06/2022
|
Saratha
|
2923007WL010748
|
Saratha
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADALADI
|
TN-23-007-051-051/125-a
(T.KARISALKULAM)
|
2923007000NRG23230620220523090
|
23/06/2022
|
Ayyarammal
|
2923007WL010748
|
Ayyarammal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ayyarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-051-051/130-A
(T.KARISALKULAM)
|
2923007000NRG23230620220523091
|
23/06/2022
|
Thavamani
|
2923007WL010748
|
Thavamani
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
9
|
KADALADI
|
TN-23-007-051-051/132-A
(T.KARISALKULAM)
|
2923007000NRG23230620220523092
|
23/06/2022
|
Tamilarasi
|
2923007WL010748
|
Tamilarasi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-051-051/134-a
(T.KARISALKULAM)
|
2923007000NRG23230620220523093
|
23/06/2022
|
Kasiammal
|
2923007WL010748
|
Kasiammal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kasiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-051-051/135-A
(T.KARISALKULAM)
|
2923007000NRG23230620220523094
|
23/06/2022
|
Jeyalalitha
|
2923007WL010748
|
Jeyalalitha
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jeyalalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-051-051/136-a
(T.KARISALKULAM)
|
2923007000NRG23230620220523095
|
23/06/2022
|
Pappammal
|
2923007WL010748
|
Pappammal
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pappammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-051-051/139-a
(T.KARISALKULAM)
|
2923007000NRG23230620220523096
|
23/06/2022
|
nagalakshmi
|
2923007WL010748
|
nagalakshmi
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861757
|
|
nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-051-051/141-a
(T.KARISALKULAM)
|
2923007000NRG23230620220523097
|
23/06/2022
|
Chinnachinappan
|
2923007WL010748
|
Chinnachinappan
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnachinappan
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADALADI
|
TN-23-007-051-051/142-a
(T.KARISALKULAM)
|
2923007000NRG23230620220523098
|
23/06/2022
|
Pushpam
|
2923007WL010748
|
Pushpam
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-051-051/145-A
(T.KARISALKULAM)
|
2923007000NRG23230620220523099
|
23/06/2022
|
Ramakkal
|
2923007WL010748
|
Ramakkal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-051-051/146-a
(T.KARISALKULAM)
|
2923007000NRG23230620220523100
|
23/06/2022
|
Rajendiran
|
2923007WL010748
|
Rajendiran
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajendiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-051-051/157-a
(T.KARISALKULAM)
|
2923007000NRG23230620220523101
|
23/06/2022
|
Padma
|
2923007WL010748
|
Padma
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861757
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-051-051/158-a
(T.KARISALKULAM)
|
2923007000NRG23230620220523102
|
23/06/2022
|
Tharmanayakkar
|
2923007WL010748
|
Tharmanayakkar
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861757
|
|
Tharmanayakkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-051-051/161-A
(T.KARISALKULAM)
|
2923007000NRG23230620220523104
|
23/06/2022
|
Podimuthu
|
2923007WL010748
|
Podimuthu
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Podimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-051-051/162-a
(T.KARISALKULAM)
|
2923007000NRG23230620220523105
|
23/06/2022
|
Pallakkal
|
2923007WL010748
|
Pallakkal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pallakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-051-051/163-A
(T.KARISALKULAM)
|
2923007000NRG23230620220523106
|
23/06/2022
|
Krishnan
|
2923007WL010748
|
Krishnan
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-051-051/164-a
(T.KARISALKULAM)
|
2923007000NRG23230620220523107
|
23/06/2022
|
Malar
|
2923007WL010748
|
Malar
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
24
|
KADALADI
|
TN-23-007-051-051/165-a
(T.KARISALKULAM)
|
2923007000NRG23230620220523108
|
23/06/2022
|
Chithira
|
2923007WL010748
|
Chithira
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chithira
|
STATE BANK OF INDIA(508548)
|
|
25
|
KADALADI
|
TN-23-007-051-051/170-a
(T.KARISALKULAM)
|
2923007000NRG23230620220523109
|
23/06/2022
|
Chandira
|
2923007WL010748
|
Chandira
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-051-051/177-A
(T.KARISALKULAM)
|
2923007000NRG23230620220523110
|
23/06/2022
|
Saroja
|
2923007WL010748
|
Saroja
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-051-051/179-A
(T.KARISALKULAM)
|
2923007000NRG23230620220523111
|
23/06/2022
|
Sakkammal
|
2923007WL010748
|
Sakkammal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-051-051/180-A
(T.KARISALKULAM)
|
2923007000NRG23230620220523112
|
23/06/2022
|
Jeyakodi
|
2923007WL010748
|
Jeyakodi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jeyakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-051-051/184-A
(T.KARISALKULAM)
|
2923007000NRG23230620220523113
|
23/06/2022
|
Jeyalakshmi
|
2923007WL010748
|
Jeyalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-051-051/190-A
(T.KARISALKULAM)
|
2923007000NRG23230620220523114
|
23/06/2022
|
Jeyalakshmi
|
2923007WL010748
|
Jeyalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-051-051/191-A
(T.KARISALKULAM)
|
2923007000NRG23230620220523115
|
23/06/2022
|
Ramalakshmi
|
2923007WL010748
|
Ramalakshmi
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KADALADI
|
TN-23-007-051-051/204-a
(T.KARISALKULAM)
|
2923007000NRG23230620220523120
|
23/06/2022
|
Papputhai
|
2923007WL010748
|
Papputhai
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Papputhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-051-051/205-a
(T.KARISALKULAM)
|
2923007000NRG23230620220523121
|
23/06/2022
|
Valliyammal
|
2923007WL010748
|
Valliyammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-051-051/210-a
(T.KARISALKULAM)
|
2923007000NRG23230620220523123
|
23/06/2022
|
Parvathi
|
2923007WL010748
|
Parvathi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-051-051/250-A
(T.KARISALKULAM)
|
2923007000NRG23230620220523124
|
23/06/2022
|
Mariyammal
|
2923007WL010748
|
Mariyammal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KADALADI
|
TN-23-007-051-051/252-A
(T.KARISALKULAM)
|
2923007000NRG23230620220523125
|
23/06/2022
|
Sinthamaniyammal
|
2923007WL010748
|
Sinthamaniyammal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sinthamaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-051-051/273-a
(T.KARISALKULAM)
|
2923007000NRG23230620220523126
|
23/06/2022
|
Rajammal
|
2923007WL010748
|
Rajammal
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-051-051/275-A
(T.KARISALKULAM)
|
2923007000NRG23230620220523127
|
23/06/2022
|
Papputhai
|
2923007WL010748
|
Papputhai
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Papputhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-051-051/294-A
(T.KARISALKULAM)
|
2923007000NRG23230620220523128
|
23/06/2022
|
Veeralakshmi
|
2923007WL010748
|
Veeralakshmi
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861757
|
|
Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-051-051/295-A
(T.KARISALKULAM)
|
2923007000NRG23230620220523129
|
23/06/2022
|
Soorammal
|
2923007WL010748
|
Soorammal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Soorammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-051-051/298-A
(T.KARISALKULAM)
|
2923007000NRG23230620220523130
|
23/06/2022
|
Mareeswari
|
2923007WL010748
|
Mareeswari
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mareeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-051-051/310-A
(T.KARISALKULAM)
|
2923007000NRG23230620220523131
|
23/06/2022
|
Sathiya devi
|
2923007WL010748
|
Sathiya devi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sathiya devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-051-051/311-A
(T.KARISALKULAM)
|
2923007000NRG23230620220523132
|
23/06/2022
|
Muthumari
|
2923007WL010748
|
Muthumari
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-051-051/321-A
(T.KARISALKULAM)
|
2923007000NRG23230620220523133
|
23/06/2022
|
Sankareshwari
|
2923007WL010748
|
Sankareshwari
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sankareshwari
|
STATE BANK OF INDIA(508548)
|
|
45
|
KADALADI
|
TN-23-007-051-051/324-A
(T.KARISALKULAM)
|
2923007000NRG23230620220523134
|
23/06/2022
|
Murugavalli
|
2923007WL010748
|
Murugavalli
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
46
|
KADALADI
|
TN-23-007-051-051/325-A
(T.KARISALKULAM)
|
2923007000NRG23230620220523135
|
23/06/2022
|
Panchavarnam
|
2923007WL010748
|
Panchavarnam
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-051-051/327-A
(T.KARISALKULAM)
|
2923007000NRG23230620220523136
|
23/06/2022
|
Amirtham
|
2923007WL010748
|
Amirtham
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-051-051/331-A
(T.KARISALKULAM)
|
2923007000NRG23230620220523138
|
23/06/2022
|
Parvathiyammal
|
2923007WL010748
|
Parvathiyammal
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861757
|
|
Parvathiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-051-051/346-A
(T.KARISALKULAM)
|
2923007000NRG23230620220523139
|
23/06/2022
|
Sanmugathai
|
2923007WL010748
|
Sanmugathai
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-051-051/364-A
(T.KARISALKULAM)
|
2923007000NRG23230620220523140
|
23/06/2022
|
pandeeshwari
|
2923007WL010748
|
pandeeshwari
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
pandeeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-051-051/366-A
(T.KARISALKULAM)
|
2923007000NRG23230620220523141
|
23/06/2022
|
karpaham
|
2923007WL010748
|
karpaham
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861757
|
|
karpaham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-051-051/367-A
(T.KARISALKULAM)
|
2923007000NRG23230620220523142
|
23/06/2022
|
Chellathai
|
2923007WL010748
|
Chellathai
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-051-051/7140150-A
(T.KARISALKULAM)
|
2923007000NRG23230620220523149
|
23/06/2022
|
Muthumari
|
2923007WL010748
|
Muthumari
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-051-051/7140153-B
(T.KARISALKULAM)
|
2923007000NRG23230620220523150
|
23/06/2022
|
Amirtham
|
2923007WL010748
|
Amirtham
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-051-051/7140154-A
(T.KARISALKULAM)
|
2923007000NRG23230620220523151
|
23/06/2022
|
Seethaiyammal
|
2923007WL010748
|
Seethaiyammal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Seethaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-051-051/7140156-A
(T.KARISALKULAM)
|
2923007000NRG23230620220523152
|
23/06/2022
|
Selvi
|
2923007WL010748
|
Selvi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-051-051/7140199-A
(T.KARISALKULAM)
|
2923007000NRG23230620220523153
|
23/06/2022
|
Panchavarnam
|
2923007WL010748
|
Panchavarnam
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60400
|
60400
|
|
|
|
|
|
|
|
|
58
|
KADALADI
|
TN-23-007-051-051/109-A
(T.KARISALKULAM)
|
2923007000NRG23230620220523082
|
23/06/2022
|
Veeramakali
|
2923007WL010748
|
Veeramakali
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Veeramakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61600
|
61600
|
|
|
|
|
|
|
|