|
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
|
SIVAGANGA
|
TN-25-001-031-001/10
(PADAMATHUR)
|
2925001000NRG23300120232303433
|
30/01/2023
|
BHARANI
|
2925001WL064303
|
BHARANI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
BHARANI
|
UCO BANK(607066)
|
|
2
|
SIVAGANGA
|
TN-25-001-031-001/100
(PADAMATHUR)
|
2925001000NRG23300120232303434
|
30/01/2023
|
PAIRVATHI
|
2925001WL064303
|
PAIRVATHI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
PAIRVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-031-001/101
(PADAMATHUR)
|
2925001000NRG23300120232303435
|
30/01/2023
|
ANKGU
|
2925001WL064303
|
ANKGU
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
ANKGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-031-001/103
(PADAMATHUR)
|
2925001000NRG23300120232303436
|
30/01/2023
|
HEMALATHA M
|
2925001WL064303
|
HEMALATHA M
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
HEMALATHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-031-001/116
(PADAMATHUR)
|
2925001000NRG23300120232303437
|
30/01/2023
|
ASOTHAI K
|
2925001WL064303
|
ASOTHAI K
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
ASOTHAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-031-001/117
(PADAMATHUR)
|
2925001000NRG23300120232303438
|
30/01/2023
|
Kalyani
|
2925001WL064303
|
Kalyani
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-031-001/137
(PADAMATHUR)
|
2925001000NRG23300120232303439
|
30/01/2023
|
sampath
|
2925001WL064303
|
sampath
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
sampath
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-031-001/143
(PADAMATHUR)
|
2925001000NRG23300120232303440
|
30/01/2023
|
MUTHALAGU
|
2925001WL064303
|
MUTHALAGU
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558566
|
|
MUTHALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-031-001/146
(PADAMATHUR)
|
2925001000NRG23300120232303441
|
30/01/2023
|
vellaichamy
|
2925001WL064303
|
vellaichamy
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
vellaichamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-031-001/147
(PADAMATHUR)
|
2925001000NRG23300120232303442
|
30/01/2023
|
ALAGAMML
|
2925001WL064303
|
ALAGAMML
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
ALAGAMML
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-031-001/159
(PADAMATHUR)
|
2925001000NRG23300120232303443
|
30/01/2023
|
alagumeenal
|
2925001WL064303
|
alagumeenal
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
alagumeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-031-001/16
(PADAMATHUR)
|
2925001000NRG23300120232303444
|
30/01/2023
|
LAKSHMI
|
2925001WL064303
|
LAKSHMI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
13
|
SIVAGANGA
|
TN-25-001-031-001/164
(PADAMATHUR)
|
2925001000NRG23300120232303445
|
30/01/2023
|
PANCHAVARNAM
|
2925001WL064303
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558566
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-031-001/17
(PADAMATHUR)
|
2925001000NRG23300120232303446
|
30/01/2023
|
CHINAMMAL
|
2925001WL064303
|
CHINAMMAL
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
CHINAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-031-001/170
(PADAMATHUR)
|
2925001000NRG23300120232303447
|
30/01/2023
|
pagiyam
|
2925001WL064303
|
pagiyam
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
pagiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-031-001/175
(PADAMATHUR)
|
2925001000NRG23300120232303448
|
30/01/2023
|
Angalammai
|
2925001WL064303
|
Angalammai
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Angalammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-031-001/177
(PADAMATHUR)
|
2925001000NRG23300120232303449
|
30/01/2023
|
RADHA N
|
2925001WL064303
|
RADHA N
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
RADHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-031-001/188
(PADAMATHUR)
|
2925001000NRG23300120232303450
|
30/01/2023
|
rakku
|
2925001WL064303
|
rakku
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-031-001/189
(PADAMATHUR)
|
2925001000NRG23300120232303451
|
30/01/2023
|
Indira
|
2925001WL064303
|
Indira
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-031-001/19
(PADAMATHUR)
|
2925001000NRG23300120232303452
|
30/01/2023
|
ayi
|
2925001WL064303
|
ayi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
ayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-031-001/196
(PADAMATHUR)
|
2925001000NRG23300120232303453
|
30/01/2023
|
SELVI
|
2925001WL064303
|
SELVI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-031-001/202
(PADAMATHUR)
|
2925001000NRG23300120232303454
|
30/01/2023
|
GUNASUNDHARI
|
2925001WL064303
|
GUNASUNDHARI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
GUNASUNDHARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-031-001/205
(PADAMATHUR)
|
2925001000NRG23300120232303455
|
30/01/2023
|
PAIPATHI
|
2925001WL064303
|
PAIPATHI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
PAIPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-031-001/206
(PADAMATHUR)
|
2925001000NRG23300120232303456
|
30/01/2023
|
Chathiya
|
2925001WL064303
|
Chathiya
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
Chathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-031-001/209
(PADAMATHUR)
|
2925001000NRG23300120232303457
|
30/01/2023
|
CHNTHI
|
2925001WL064303
|
CHNTHI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
CHNTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
SIVAGANGA
|
TN-25-001-031-001/21
(PADAMATHUR)
|
2925001000NRG23300120232303458
|
30/01/2023
|
PAIPPU
|
2925001WL064303
|
PAIPPU
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
PAIPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-031-001/235
(PADAMATHUR)
|
2925001000NRG23300120232303459
|
30/01/2023
|
LAKSHMI
|
2925001WL064303
|
LAKSHMI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-031-001/237
(PADAMATHUR)
|
2925001000NRG23300120232303460
|
30/01/2023
|
Kamalam
|
2925001WL064303
|
Kamalam
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-031-001/239
(PADAMATHUR)
|
2925001000NRG23300120232303461
|
30/01/2023
|
SASIKALA
|
2925001WL064303
|
SASIKALA
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-031-001/244
(PADAMATHUR)
|
2925001000NRG23300120232303462
|
30/01/2023
|
SANGIDHA
|
2925001WL064303
|
SANGIDHA
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
SANGIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-031-001/246
(PADAMATHUR)
|
2925001000NRG23300120232303463
|
30/01/2023
|
UDAPADHAL
|
2925001WL064303
|
UDAPADHAL
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
UDAPADHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-031-001/25
(PADAMATHUR)
|
2925001000NRG23300120232303464
|
30/01/2023
|
MAHESWARI
|
2925001WL064303
|
MAHESWARI
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558566
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-031-001/257
(PADAMATHUR)
|
2925001000NRG23300120232303465
|
30/01/2023
|
SUDHA
|
2925001WL064303
|
SUDHA
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
SUDHA
|
IDBI BANK(607095)
|
|
34
|
SIVAGANGA
|
TN-25-001-031-001/258
(PADAMATHUR)
|
2925001000NRG23300120232303466
|
30/01/2023
|
Selvi
|
2925001WL064303
|
Selvi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-031-001/270
(PADAMATHUR)
|
2925001000NRG23300120232303467
|
30/01/2023
|
KALLISHWARI
|
2925001WL064303
|
KALLISHWARI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558566
|
|
KALLISHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-031-001/28
(PADAMATHUR)
|
2925001000NRG23300120232303468
|
30/01/2023
|
Rajaswaeri
|
2925001WL064303
|
Rajaswaeri
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
Rajaswaeri
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-031-001/280
(PADAMATHUR)
|
2925001000NRG23300120232303469
|
30/01/2023
|
KARPAGAM
|
2925001WL064303
|
KARPAGAM
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-031-001/301
(PADAMATHUR)
|
2925001000NRG23300120232303470
|
30/01/2023
|
sanmugavalli
|
2925001WL064303
|
sanmugavalli
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-031-001/304
(PADAMATHUR)
|
2925001000NRG23300120232303471
|
30/01/2023
|
MUTHUMARI
|
2925001WL064303
|
MUTHUMARI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-031-001/33
(PADAMATHUR)
|
2925001000NRG23300120232303472
|
30/01/2023
|
KANNAIAH
|
2925001WL064303
|
KANNAIAH
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
KANNAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-031-001/34
(PADAMATHUR)
|
2925001000NRG23300120232303473
|
30/01/2023
|
RAKKU
|
2925001WL064303
|
RAKKU
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-031-001/38
(PADAMATHUR)
|
2925001000NRG23300120232303474
|
30/01/2023
|
KALAIMANI
|
2925001WL064303
|
KALAIMANI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
KALAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-031-001/4
(PADAMATHUR)
|
2925001000NRG23300120232303475
|
30/01/2023
|
Nachi
|
2925001WL064303
|
Nachi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Nachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-031-001/46
(PADAMATHUR)
|
2925001000NRG23300120232303476
|
30/01/2023
|
SELVI
|
2925001WL064303
|
SELVI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-031-001/49
(PADAMATHUR)
|
2925001000NRG23300120232303478
|
30/01/2023
|
Kailiyamai
|
2925001WL064303
|
Kailiyamai
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
Kailiyamai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-031-001/54
(PADAMATHUR)
|
2925001000NRG23300120232303479
|
30/01/2023
|
PANDIYAMMAL
|
2925001WL064303
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-031-001/56
(PADAMATHUR)
|
2925001000NRG23300120232303480
|
30/01/2023
|
JEYALAKSHMI
|
2925001WL064303
|
JEYALAKSHMI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-031-001/58
(PADAMATHUR)
|
2925001000NRG23300120232303481
|
30/01/2023
|
Maragatham
|
2925001WL064303
|
Maragatham
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Maragatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-031-001/61
(PADAMATHUR)
|
2925001000NRG23300120232303482
|
30/01/2023
|
RAKKU
|
2925001WL064303
|
RAKKU
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAKKU
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIVAGANGA
|
TN-25-001-031-001/64
(PADAMATHUR)
|
2925001000NRG23300120232303483
|
30/01/2023
|
yachothai
|
2925001WL064303
|
yachothai
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
yachothai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SIVAGANGA
|
TN-25-001-031-001/70
(PADAMATHUR)
|
2925001000NRG23300120232303484
|
30/01/2023
|
RAJAMMAL
|
2925001WL064303
|
RAJAMMAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-031-001/76
(PADAMATHUR)
|
2925001000NRG23300120232303485
|
30/01/2023
|
ALAGU
|
2925001WL064303
|
ALAGU
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-031-001/79
(PADAMATHUR)
|
2925001000NRG23300120232303486
|
30/01/2023
|
RAKKU
|
2925001WL064303
|
RAKKU
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-031-001/81
(PADAMATHUR)
|
2925001000NRG23300120232303487
|
30/01/2023
|
MUTHU
|
2925001WL064303
|
MUTHU
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-031-001/83
(PADAMATHUR)
|
2925001000NRG23300120232303488
|
30/01/2023
|
suntharajan
|
2925001WL064303
|
suntharajan
|
00177
|
IOBA0000084
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558566
|
|
suntharajan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-031-031/330
(PADAMATHUR)
|
2925001000NRG23300120232303489
|
30/01/2023
|
Asothai
|
2925001WL064303
|
Asothai
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Asothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-031-031/349
(PADAMATHUR)
|
2925001000NRG23300120232303490
|
30/01/2023
|
Mangaiyarkarasi
|
2925001WL064303
|
Mangaiyarkarasi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
Mangaiyarkarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
SIVAGANGA
|
TN-25-001-031-031/363
(PADAMATHUR)
|
2925001000NRG23300120232303491
|
30/01/2023
|
MEENA K
|
2925001WL064303
|
MEENA K
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
MEENA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68564
|
68564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68564
|
68564
|
|
|
|
|
|
|
|