|
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
|
ARUPPUKOTTAI
|
TN-24-001-019-019/1-A
(Periavallikulam)
|
2924001000NRG23030620220507696
|
06/06/2022
|
PAPPA
|
2924001WL011567
|
PAPPA
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-019-019/10-A
(Periavallikulam)
|
2924001000NRG23030620220507697
|
06/06/2022
|
VALLI
|
2924001WL011567
|
VALLI
|
00177
|
IOBA0000358
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018937047
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-019-019/12-A
(Periavallikulam)
|
2924001000NRG23030620220507698
|
06/06/2022
|
RAJESWARI
|
2924001WL011567
|
RAJESWARI
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-019-019/124-A
(Periavallikulam)
|
2924001000NRG23030620220507699
|
06/06/2022
|
JEYALAKSHMI
|
2924001WL011567
|
JEYALAKSHMI
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-019-019/132-A
(Periavallikulam)
|
2924001000NRG23030620220507702
|
06/06/2022
|
GOMATHIAMMAL
|
2924001WL011567
|
GOMATHIAMMAL
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
018937047
|
|
GOMATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-019-019/133-A
(Periavallikulam)
|
2924001000NRG23030620220507703
|
06/06/2022
|
BADHMAVATHY
|
2924001WL011567
|
BADHMAVATHY
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
BADHMAVATHY
|
CANARA BANK(508532)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-019-019/135-A
(Periavallikulam)
|
2924001000NRG23030620220507704
|
06/06/2022
|
SREERANGA NACHIYAR
|
2924001WL011567
|
SREERANGA NACHIYAR
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
018937047
|
|
SREERANGA NACHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-019-019/138-A
(Periavallikulam)
|
2924001000NRG23030620220507705
|
06/06/2022
|
SUBBUTHAI
|
2924001WL011567
|
SUBBUTHAI
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBBUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-019-019/140-A
(Periavallikulam)
|
2924001000NRG23030620220507707
|
06/06/2022
|
KRISHNAVENI
|
2924001WL011567
|
KRISHNAVENI
|
00177
|
IOBA0000358
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018937047
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-019-019/142-A
(Periavallikulam)
|
2924001000NRG23030620220507709
|
06/06/2022
|
MURUGESWARI
|
2924001WL011567
|
MURUGESWARI
|
00177
|
IOBA0000358
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-019-019/143-A
(Periavallikulam)
|
2924001000NRG23030620220507710
|
06/06/2022
|
RAJALAKSHMI
|
2924001WL011567
|
RAJALAKSHMI
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
018937047
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-019-019/146-A
(Periavallikulam)
|
2924001000NRG23030620220507711
|
06/06/2022
|
ANNAPOORNAM
|
2924001WL011567
|
ANNAPOORNAM
|
00177
|
IOBA0000358
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018937047
|
|
ANNAPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-019-019/148-A
(Periavallikulam)
|
2924001000NRG23030620220507712
|
06/06/2022
|
LAKSHMI
|
2924001WL011567
|
LAKSHMI
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-019-019/178-A
(Periavallikulam)
|
2924001000NRG23030620220507714
|
06/06/2022
|
SUBBALAKSHMI
|
2924001WL011567
|
SUBBALAKSHMI
|
00177
|
IOBA0000358
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-019-019/180-A
(Periavallikulam)
|
2924001000NRG23030620220507715
|
06/06/2022
|
RAJALAKSHMI
|
2924001WL011567
|
RAJALAKSHMI
|
00177
|
IOBA0000358
|
960
|
960
|
Processed
|
15/06/2022
|
|
018937047
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-019-019/182-A
(Periavallikulam)
|
2924001000NRG23030620220507716
|
06/06/2022
|
KASTHURI THILAGAM
|
2924001WL011567
|
KASTHURI THILAGAM
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
018937047
|
|
KASTHURI THILAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-019-019/185-A
(Periavallikulam)
|
2924001000NRG23030620220507717
|
06/06/2022
|
SUBALAKSHMI
|
2924001WL011567
|
SUBALAKSHMI
|
00177
|
IOBA0000358
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018937047
|
|
SUBALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-019-019/188-A
(Periavallikulam)
|
2924001000NRG23030620220507719
|
06/06/2022
|
LAKSHMI
|
2924001WL011567
|
LAKSHMI
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-019-019/192-A
(Periavallikulam)
|
2924001000NRG23030620220507720
|
06/06/2022
|
DEVIKA
|
2924001WL011567
|
DEVIKA
|
00177
|
IOBA0000358
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEVIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-019-019/2-A
(Periavallikulam)
|
2924001000NRG23030620220507721
|
06/06/2022
|
NACHIYAR
|
2924001WL011567
|
NACHIYAR
|
00177
|
IOBA0000358
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
NACHIYAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-019-019/21-A
(Periavallikulam)
|
2924001000NRG23030620220507722
|
06/06/2022
|
ATHILAKSHMI
|
2924001WL011567
|
ATHILAKSHMI
|
00177
|
IOBA0000358
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018937047
|
|
ATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-019-019/213-A
(Periavallikulam)
|
2924001000NRG23030620220507723
|
06/06/2022
|
PACKIYALAKSHMI
|
2924001WL011567
|
PACKIYALAKSHMI
|
00177
|
IOBA0000358
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
PACKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-019-019/22-A
(Periavallikulam)
|
2924001000NRG23030620220507724
|
06/06/2022
|
SUBBUTHAI
|
2924001WL011567
|
SUBBUTHAI
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBBUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-019-019/221-A
(Periavallikulam)
|
2924001000NRG23030620220507725
|
06/06/2022
|
REGANAYAKE
|
2924001WL011567
|
REGANAYAKE
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
018937047
|
|
REGANAYAKE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-019-019/224-A
(Periavallikulam)
|
2924001000NRG23030620220507726
|
06/06/2022
|
BUVANESWARI
|
2924001WL011567
|
BUVANESWARI
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
018937047
|
|
BUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-019-019/247-A
(Periavallikulam)
|
2924001000NRG23030620220507727
|
06/06/2022
|
KATTURANI
|
2924001WL011567
|
KATTURANI
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
018937047
|
|
KATTURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-019-019/252-A
(Periavallikulam)
|
2924001000NRG23030620220507728
|
06/06/2022
|
PANDISELVI
|
2924001WL011567
|
PANDISELVI
|
00177
|
IOBA0000358
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-019-019/3-A
(Periavallikulam)
|
2924001000NRG23030620220507746
|
06/06/2022
|
PALANISELVI
|
2924001WL011567
|
PALANISELVI
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANISELVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-019-019/33-A
(Periavallikulam)
|
2924001000NRG23030620220507752
|
06/06/2022
|
RENGANAYAKI
|
2924001WL011567
|
RENGANAYAKI
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
RENGANAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-019-019/44-A
(Periavallikulam)
|
2924001000NRG23030620220507756
|
06/06/2022
|
SAKTHI
|
2924001WL011567
|
SAKTHI
|
00177
|
IOBA0000358
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018937047
|
|
SAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-019-019/49-A
(Periavallikulam)
|
2924001000NRG23030620220507758
|
06/06/2022
|
RAMALAKSHMI
|
2924001WL011567
|
RAMALAKSHMI
|
00177
|
IOBA0000358
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018937047
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-019-019/5-A
(Periavallikulam)
|
2924001000NRG23030620220507759
|
06/06/2022
|
LAKSHMI
|
2924001WL011567
|
LAKSHMI
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-019-019/50-A
(Periavallikulam)
|
2924001000NRG23030620220507760
|
06/06/2022
|
ARUMUGAM
|
2924001WL011567
|
ARUMUGAM
|
00177
|
IOBA0000358
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-019-019/6-A
(Periavallikulam)
|
2924001000NRG23030620220507762
|
06/06/2022
|
MEENAKSHI
|
2924001WL011567
|
MEENAKSHI
|
00177
|
IOBA0000358
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018937047
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-019-019/65-A
(Periavallikulam)
|
2924001000NRG23030620220507764
|
06/06/2022
|
MALLIKA
|
2924001WL011567
|
MALLIKA
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
018937047
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-019-019/67-A
(Periavallikulam)
|
2924001000NRG23030620220507765
|
06/06/2022
|
LAKSHMI
|
2924001WL011567
|
LAKSHMI
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-019-019/68-A
(Periavallikulam)
|
2924001000NRG23030620220507766
|
06/06/2022
|
DHANALAKSHMI
|
2924001WL011567
|
DHANALAKSHMI
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-019-019/73-A
(Periavallikulam)
|
2924001000NRG23030620220507767
|
06/06/2022
|
PAPPA
|
2924001WL011567
|
PAPPA
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
018937047
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-019-019/74-A
(Periavallikulam)
|
2924001000NRG23030620220507768
|
06/06/2022
|
USHA
|
2924001WL011567
|
USHA
|
00177
|
IOBA0000358
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-019-019/76-A
(Periavallikulam)
|
2924001000NRG23030620220507770
|
06/06/2022
|
NAGALAKSHMI
|
2924001WL011567
|
NAGALAKSHMI
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-019-019/82-A
(Periavallikulam)
|
2924001000NRG23030620220507772
|
06/06/2022
|
MANGATHAI
|
2924001WL011567
|
MANGATHAI
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANGATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-019-019/9-A
(Periavallikulam)
|
2924001000NRG23030620220507773
|
06/06/2022
|
PANDIYAMMAL
|
2924001WL011567
|
PANDIYAMMAL
|
00177
|
IOBA0000358
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018937047
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54480
|
54480
|
|
|
|
|
|
|
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-019-019/128-A
(Periavallikulam)
|
2924001000NRG23030620220507700
|
06/06/2022
|
MAHALAKSHMI
|
2924001WL011567
|
MAHALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
018937047
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-019-019/13-A
(Periavallikulam)
|
2924001000NRG23030620220507701
|
06/06/2022
|
MARIAMMAL
|
2924001WL011567
|
MARIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-019-019/14-A
(Periavallikulam)
|
2924001000NRG23030620220507706
|
06/06/2022
|
SHANMUGALAKSHMI
|
2924001WL011567
|
SHANMUGALAKSHMI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHANMUGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-019-019/141-A
(Periavallikulam)
|
2924001000NRG23030620220507708
|
06/06/2022
|
LAKSHMIAMMAL
|
2924001WL011567
|
LAKSHMIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-019-019/187-A
(Periavallikulam)
|
2924001000NRG23030620220507718
|
06/06/2022
|
CHINNATHAYAMMAL
|
2924001WL011567
|
CHINNATHAYAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNATHAYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-019-019/27-A
(Periavallikulam)
|
2924001000NRG23030620220507735
|
06/06/2022
|
MARIYAMMAL
|
2924001WL011567
|
MARIYAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-019-019/35-A
(Periavallikulam)
|
2924001000NRG23030620220507753
|
06/06/2022
|
VEERIAMMAL
|
2924001WL011567
|
VEERIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
VEERIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-019-019/39-A
(Periavallikulam)
|
2924001000NRG23030620220507754
|
06/06/2022
|
SUNDARAMMAL
|
2924001WL011567
|
SUNDARAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUNDARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-019-019/43-A
(Periavallikulam)
|
2924001000NRG23030620220507755
|
06/06/2022
|
POOCHIAMMAL
|
2924001WL011567
|
POOCHIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
POOCHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-019-019/63-A
(Periavallikulam)
|
2924001000NRG23030620220507763
|
06/06/2022
|
NAGAJOTHY
|
2924001WL011567
|
NAGAJOTHY
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGAJOTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-019-019/80-A
(Periavallikulam)
|
2924001000NRG23030620220507771
|
06/06/2022
|
RAJALAKSHMI
|
2924001WL011567
|
RAJALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
018937047
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14880
|
14880
|
|
|
|
|
|
|
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-019-019/75-A
(Periavallikulam)
|
2924001000NRG23030620220507769
|
06/06/2022
|
RAMU
|
2924001WL011567
|
RAMU
|
00354
|
PUNB0664000
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70800
|
70800
|
|
|
|
|
|
|
|