|
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-25-001-007-001/14
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043834
|
23/04/2022
|
SONAI
|
2925001WL001609
|
SONAI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
SONAI
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-007-001/193
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043844
|
23/04/2022
|
NALLAKUTTY
|
2925001WL001609
|
NALLAKUTTY
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
NALLAKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-007-001/20
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043845
|
23/04/2022
|
ARUMUGAM
|
2925001WL001609
|
ARUMUGAM
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-007-001/26
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043855
|
23/04/2022
|
POTHUMPONNU
|
2925001WL001609
|
POTHUMPONNU
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-007-001/374
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043867
|
23/04/2022
|
Parthi
|
2925001WL001609
|
Parthi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
Parthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-007-001/511
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043877
|
23/04/2022
|
samy
|
2925001WL001609
|
samy
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
11/05/2022
|
|
017520185
|
|
samy
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-007-001/1
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043827
|
23/04/2022
|
ELAMMAL P
|
2925001WL001609
|
ELAMMAL P
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
ELAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-007-001/106
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043829
|
23/04/2022
|
Muniyammal
|
2925001WL001609
|
Muniyammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-007-001/115
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043830
|
23/04/2022
|
MUNIYAMMAL P
|
2925001WL001609
|
MUNIYAMMAL P
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
MUNIYAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-007-001/121
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043831
|
23/04/2022
|
Pushpavalli S
|
2925001WL001609
|
Pushpavalli S
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pushpavalli S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-007-001/126
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043832
|
23/04/2022
|
Rajathi
|
2925001WL001609
|
Rajathi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rajathi
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-007-001/128
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043833
|
23/04/2022
|
MOOKKAMMAL M
|
2925001WL001609
|
MOOKKAMMAL M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
MOOKKAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-007-001/148
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043836
|
23/04/2022
|
A.POTTAYAMMAL
|
2925001WL001609
|
A.POTTAYAMMAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
A.POTTAYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-007-001/151
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043837
|
23/04/2022
|
Murugesan
|
2925001WL001609
|
Murugesan
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-007-001/158
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043838
|
23/04/2022
|
Kaliyammal
|
2925001WL001609
|
Kaliyammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-007-001/16
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043839
|
23/04/2022
|
Sapani
|
2925001WL001609
|
Sapani
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sapani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-007-001/160
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043840
|
23/04/2022
|
MUTHUPILLAI K
|
2925001WL001609
|
MUTHUPILLAI K
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MUTHUPILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-007-001/162
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043841
|
23/04/2022
|
VIJAYA P
|
2925001WL001609
|
VIJAYA P
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
VIJAYA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-007-001/183
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043842
|
23/04/2022
|
Parami A
|
2925001WL001609
|
Parami A
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Parami A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-007-001/19
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043843
|
23/04/2022
|
Bulichi
|
2925001WL001609
|
Bulichi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Bulichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-007-001/209
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043846
|
23/04/2022
|
TAMILSELVI A
|
2925001WL001609
|
TAMILSELVI A
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
TAMILSELVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-007-001/225
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043848
|
23/04/2022
|
Jayarani
|
2925001WL001609
|
Jayarani
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-007-001/226
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043849
|
23/04/2022
|
Padmini
|
2925001WL001609
|
Padmini
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
Padmini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-007-001/237
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043850
|
23/04/2022
|
CHINNAPONNU I
|
2925001WL001609
|
CHINNAPONNU I
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
CHINNAPONNU I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-007-001/244
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043851
|
23/04/2022
|
CHELLAPANDI P
|
2925001WL001609
|
CHELLAPANDI P
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
CHELLAPANDI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-007-001/245
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043852
|
23/04/2022
|
Periyakaruppi
|
2925001WL001609
|
Periyakaruppi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
Periyakaruppi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-007-001/246
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043853
|
23/04/2022
|
REAJALAKSHMI K
|
2925001WL001609
|
REAJALAKSHMI K
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
REAJALAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-007-001/252
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043854
|
23/04/2022
|
Selvi
|
2925001WL001609
|
Selvi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-007-001/268
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043856
|
23/04/2022
|
RAJAKUMARI P
|
2925001WL001609
|
RAJAKUMARI P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
RAJAKUMARI P
|
CANARA BANK(508532)
|
|
30
|
SIVAGANGA
|
TN-25-001-007-001/273
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043857
|
23/04/2022
|
Kotaiyammal
|
2925001WL001609
|
Kotaiyammal
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kotaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-007-001/30
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043860
|
23/04/2022
|
Muthupeachi
|
2925001WL001609
|
Muthupeachi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Muthupeachi
|
SOUTH INDIAN BANK(607167)
|
|
32
|
SIVAGANGA
|
TN-25-001-007-001/344
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043861
|
23/04/2022
|
Manigavailli
|
2925001WL001609
|
Manigavailli
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
Manigavailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-007-001/346
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043862
|
23/04/2022
|
Thaivam
|
2925001WL001609
|
Thaivam
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Thaivam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-007-001/348
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043863
|
23/04/2022
|
Virammal
|
2925001WL001609
|
Virammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Virammal
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-007-001/35
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043864
|
23/04/2022
|
MEENAKSHI S
|
2925001WL001609
|
MEENAKSHI S
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
MEENAKSHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-007-001/354
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043865
|
23/04/2022
|
AMMAPONNU P
|
2925001WL001609
|
AMMAPONNU P
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
AMMAPONNU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-007-001/366
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043866
|
23/04/2022
|
Mookkammal
|
2925001WL001609
|
Mookkammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-007-001/375
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043868
|
23/04/2022
|
VEERAMMAL
|
2925001WL001609
|
VEERAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-007-001/416
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043870
|
23/04/2022
|
Nagammal
|
2925001WL001609
|
Nagammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-007-001/42
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043871
|
23/04/2022
|
MUTHUPILLAI
|
2925001WL001609
|
MUTHUPILLAI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
MUTHUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-007-001/475
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043873
|
23/04/2022
|
PANCHAVARANAM P
|
2925001WL001609
|
PANCHAVARANAM P
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
PANCHAVARANAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-007-001/487
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043875
|
23/04/2022
|
KRISHNAVENI R
|
2925001WL001609
|
KRISHNAVENI R
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
KRISHNAVENI R
|
CANARA BANK(508532)
|
|
43
|
SIVAGANGA
|
TN-25-001-007-001/5
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043876
|
23/04/2022
|
PANDIYAMAL S
|
2925001WL001609
|
PANDIYAMAL S
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
PANDIYAMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-007-001/53
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043878
|
23/04/2022
|
pothuemponnu
|
2925001WL001609
|
pothuemponnu
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
pothuemponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-007-001/556
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043880
|
23/04/2022
|
THIRUVENI K
|
2925001WL001609
|
THIRUVENI K
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
THIRUVENI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-007-001/566
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043881
|
23/04/2022
|
KALI P
|
2925001WL001609
|
KALI P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
KALI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-007-001/570
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043883
|
23/04/2022
|
PADHMINI
|
2925001WL001609
|
PADHMINI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
PADHMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-007-001/592
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043884
|
23/04/2022
|
BOOMADEVI M
|
2925001WL001609
|
BOOMADEVI M
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
BOOMADEVI M
|
CANARA BANK(508532)
|
|
49
|
SIVAGANGA
|
TN-25-001-007-001/60
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043885
|
23/04/2022
|
Peachiyammal
|
2925001WL001609
|
Peachiyammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
Peachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-007-001/621
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043886
|
23/04/2022
|
ELAMMAL R
|
2925001WL001609
|
ELAMMAL R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
ELAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-007-001/82
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043891
|
23/04/2022
|
MEENAKSHI M
|
2925001WL001609
|
MEENAKSHI M
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
MEENAKSHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-007-001/83
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043892
|
23/04/2022
|
PANCHAVARNAM M
|
2925001WL001609
|
PANCHAVARNAM M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
PANCHAVARNAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-007-001/9
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043893
|
23/04/2022
|
MEENAKSHI
|
2925001WL001609
|
MEENAKSHI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
54
|
SIVAGANGA
|
TN-25-001-007-001/97
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043894
|
23/04/2022
|
Erulay
|
2925001WL001609
|
Erulay
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Erulay
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-007-003/625
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043895
|
23/04/2022
|
GOMATHI
|
2925001WL001609
|
GOMATHI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-007-007/607
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043896
|
23/04/2022
|
Paipa
|
2925001WL001609
|
Paipa
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
Paipa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-007-007/631
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043898
|
23/04/2022
|
Piriya
|
2925001WL001609
|
Piriya
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Piriya
|
CANARA BANK(508532)
|
|
58
|
SIVAGANGA
|
TN-25-001-007-007/642
(ILUPPAIKKUDI)
|
2925001000NRG23230420220043899
|
23/04/2022
|
chitradevi
|
2925001WL001609
|
chitradevi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
chitradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49165
|
49165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54685
|
54685
|
|
|
|
|
|
|
|