|
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-23-007-057-057/1-a
(S.P.KOTTAI)
|
2923007000NRG23190520220227260
|
19/05/2022
|
Muthulakshmi
|
2923007WL004754
|
Muthulakshmi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-057-057/100-A
(S.P.KOTTAI)
|
2923007000NRG23190520220227261
|
19/05/2022
|
Petchiyammal
|
2923007WL004754
|
Petchiyammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-057-057/105-A
(S.P.KOTTAI)
|
2923007000NRG23190520220227262
|
19/05/2022
|
Shanmugan
|
2923007WL004754
|
Shanmugan
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-057-057/107-A
(S.P.KOTTAI)
|
2923007000NRG23190520220227263
|
19/05/2022
|
Poosendu
|
2923007WL004754
|
Poosendu
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poosendu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-057-057/109-A
(S.P.KOTTAI)
|
2923007000NRG23190520220227265
|
19/05/2022
|
Ramayee
|
2923007WL004754
|
Ramayee
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-057-057/112-A
(S.P.KOTTAI)
|
2923007000NRG23190520220227267
|
19/05/2022
|
Pandiyammal
|
2923007WL004754
|
Pandiyammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADALADI
|
TN-23-007-057-057/114-A
(S.P.KOTTAI)
|
2923007000NRG23190520220227268
|
19/05/2022
|
Eswari
|
2923007WL004754
|
Eswari
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-057-057/13-a
(S.P.KOTTAI)
|
2923007000NRG23190520220227270
|
19/05/2022
|
Pandiyammal
|
2923007WL004754
|
Pandiyammal
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-057-057/14-a
(S.P.KOTTAI)
|
2923007000NRG23190520220227271
|
19/05/2022
|
Erulammal
|
2923007WL004754
|
Erulammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Erulammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-057-057/16-a
(S.P.KOTTAI)
|
2923007000NRG23190520220227272
|
19/05/2022
|
Sethammal
|
2923007WL004754
|
Sethammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sethammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-057-057/17
(S.P.KOTTAI)
|
2923007000NRG23190520220227274
|
19/05/2022
|
Sownthiravalli
|
2923007WL004754
|
Sownthiravalli
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sownthiravalli
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADALADI
|
TN-23-007-057-057/182-A
(S.P.KOTTAI)
|
2923007000NRG23190520220227275
|
19/05/2022
|
Gomathi
|
2923007WL004754
|
Gomathi
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-057-057/192-A
(S.P.KOTTAI)
|
2923007000NRG23190520220227276
|
19/05/2022
|
Chittammal
|
2923007WL004754
|
Chittammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chittammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-057-057/20-a
(S.P.KOTTAI)
|
2923007000NRG23190520220227278
|
19/05/2022
|
Bhagavathi
|
2923007WL004754
|
Bhagavathi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bhagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-057-057/20-a
(S.P.KOTTAI)
|
2923007000NRG23190520220227277
|
19/05/2022
|
Periyasamy
|
2923007WL004754
|
Periyasamy
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-057-057/211-A
(S.P.KOTTAI)
|
2923007000NRG23190520220227280
|
19/05/2022
|
Kaleeswari
|
2923007WL004754
|
Kaleeswari
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-057-057/212-A
(S.P.KOTTAI)
|
2923007000NRG23190520220227281
|
19/05/2022
|
Iswarya
|
2923007WL004754
|
Iswarya
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Iswarya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-057-057/222-A
(S.P.KOTTAI)
|
2923007000NRG23190520220227282
|
19/05/2022
|
Murugavallli
|
2923007WL004754
|
Murugavallli
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugavallli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-057-057/228-A
(S.P.KOTTAI)
|
2923007000NRG23190520220227283
|
19/05/2022
|
Muthukumaran
|
2923007WL004754
|
Muthukumaran
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthukumaran
|
STATE BANK OF INDIA(508548)
|
|
20
|
KADALADI
|
TN-23-007-057-057/229-A
(S.P.KOTTAI)
|
2923007000NRG23190520220227285
|
19/05/2022
|
Muthuselvi
|
2923007WL004754
|
Muthuselvi
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-057-057/239-A
(S.P.KOTTAI)
|
2923007000NRG23190520220227286
|
19/05/2022
|
Indhumathi
|
2923007WL004754
|
Indhumathi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indhumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-057-057/240-A
(S.P.KOTTAI)
|
2923007000NRG23190520220227287
|
19/05/2022
|
Shanmugavalli
|
2923007WL004754
|
Shanmugavalli
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-057-057/244-A
(S.P.KOTTAI)
|
2923007000NRG23190520220227288
|
19/05/2022
|
Muthuramalingam
|
2923007WL004754
|
Muthuramalingam
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuramalingam
|
STATE BANK OF INDIA(508548)
|
|
24
|
KADALADI
|
TN-23-007-057-057/25-a
(S.P.KOTTAI)
|
2923007000NRG23190520220227289
|
19/05/2022
|
Kaliyammal
|
2923007WL004754
|
Kaliyammal
|
00415
|
SBIN0000786
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-057-057/26-a
(S.P.KOTTAI)
|
2923007000NRG23190520220227290
|
19/05/2022
|
Valarmathi
|
2923007WL004754
|
Valarmathi
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-057-057/261-A
(S.P.KOTTAI)
|
2923007000NRG23190520220227291
|
19/05/2022
|
Muneeswari
|
2923007WL004754
|
Muneeswari
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muneeswari
|
IDBI BANK(607095)
|
|
27
|
KADALADI
|
TN-23-007-057-057/266-A
(S.P.KOTTAI)
|
2923007000NRG23190520220227292
|
19/05/2022
|
Muthukarasi
|
2923007WL004754
|
Muthukarasi
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthukarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-057-057/28-a
(S.P.KOTTAI)
|
2923007000NRG23190520220227293
|
19/05/2022
|
Guruvammal
|
2923007WL004754
|
Guruvammal
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KADALADI
|
TN-23-007-057-057/3-a
(S.P.KOTTAI)
|
2923007000NRG23190520220227294
|
19/05/2022
|
Shithiri
|
2923007WL004754
|
Shithiri
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-057-057/31-a
(S.P.KOTTAI)
|
2923007000NRG23190520220227295
|
19/05/2022
|
Sownthirapandiyan
|
2923007WL004754
|
Sownthirapandiyan
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sownthirapandiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-057-057/314-A
(S.P.KOTTAI)
|
2923007000NRG23190520220227296
|
19/05/2022
|
Muniyasamy
|
2923007WL004754
|
Muniyasamy
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyasamy
|
STATE BANK OF INDIA(508548)
|
|
32
|
KADALADI
|
TN-23-007-057-057/32-a
(S.P.KOTTAI)
|
2923007000NRG23190520220227297
|
19/05/2022
|
Kottaisamy
|
2923007WL004754
|
Kottaisamy
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kottaisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-057-057/35-a
(S.P.KOTTAI)
|
2923007000NRG23190520220227298
|
19/05/2022
|
Shanmugavalli
|
2923007WL004754
|
Shanmugavalli
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-057-057/36-a
(S.P.KOTTAI)
|
2923007000NRG23190520220227299
|
19/05/2022
|
Mookkammal
|
2923007WL004754
|
Mookkammal
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-057-057/364-A
(S.P.KOTTAI)
|
2923007000NRG23190520220227300
|
19/05/2022
|
Muneeswari
|
2923007WL004754
|
Muneeswari
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-057-057/365-A
(S.P.KOTTAI)
|
2923007000NRG23190520220227301
|
19/05/2022
|
Muneeswari
|
2923007WL004754
|
Muneeswari
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-057-057/38-A
(S.P.KOTTAI)
|
2923007000NRG23190520220227303
|
19/05/2022
|
Veeramahali
|
2923007WL004754
|
Veeramahali
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veeramahali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-057-057/381-A
(S.P.KOTTAI)
|
2923007000NRG23190520220227304
|
19/05/2022
|
Muthumari
|
2923007WL004754
|
Muthumari
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-057-057/385-A
(S.P.KOTTAI)
|
2923007000NRG23190520220227305
|
19/05/2022
|
Shanmugavalli
|
2923007WL004754
|
Shanmugavalli
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-057-057/39-a
(S.P.KOTTAI)
|
2923007000NRG23190520220227306
|
19/05/2022
|
Kaliyammal
|
2923007WL004754
|
Kaliyammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KADALADI
|
TN-23-007-057-057/4-a
(S.P.KOTTAI)
|
2923007000NRG23190520220227308
|
19/05/2022
|
Valli
|
2923007WL004754
|
Valli
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-057-057/41-a
(S.P.KOTTAI)
|
2923007000NRG23190520220227311
|
19/05/2022
|
Pushpam
|
2923007WL004754
|
Pushpam
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
43
|
KADALADI
|
TN-23-007-057-057/42-a
(S.P.KOTTAI)
|
2923007000NRG23190520220227312
|
19/05/2022
|
Muthukali
|
2923007WL004754
|
Muthukali
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthukali
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KADALADI
|
TN-23-007-057-057/443-A
(S.P.KOTTAI)
|
2923007000NRG23190520220227314
|
19/05/2022
|
Manimegala
|
2923007WL004754
|
Manimegala
|
00415
|
SBIN0000786
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimegala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-057-057/50-a
(S.P.KOTTAI)
|
2923007000NRG23190520220227323
|
19/05/2022
|
Kaliyammal
|
2923007WL004754
|
Kaliyammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-057-057/54-a
(S.P.KOTTAI)
|
2923007000NRG23190520220227324
|
19/05/2022
|
Ramu
|
2923007WL004754
|
Ramu
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-057-057/55
(S.P.KOTTAI)
|
2923007000NRG23190520220227325
|
19/05/2022
|
Manikkam
|
2923007WL004754
|
Manikkam
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
48
|
KADALADI
|
TN-23-007-057-057/58-a
(S.P.KOTTAI)
|
2923007000NRG23190520220227326
|
19/05/2022
|
Karuppi
|
2923007WL004754
|
Karuppi
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-057-057/66-A
(S.P.KOTTAI)
|
2923007000NRG23190520220227328
|
19/05/2022
|
Perumakkal
|
2923007WL004754
|
Perumakkal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Perumakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-057-057/7-a
(S.P.KOTTAI)
|
2923007000NRG23190520220227330
|
19/05/2022
|
Deivanai
|
2923007WL004754
|
Deivanai
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
51
|
KADALADI
|
TN-23-007-057-057/71-A
(S.P.KOTTAI)
|
2923007000NRG23190520220227331
|
19/05/2022
|
Angammal
|
2923007WL004754
|
Angammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-057-057/76-A
(S.P.KOTTAI)
|
2923007000NRG23190520220227332
|
19/05/2022
|
Guruvammal
|
2923007WL004754
|
Guruvammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
KADALADI
|
TN-23-007-057-057/77-A
(S.P.KOTTAI)
|
2923007000NRG23190520220227333
|
19/05/2022
|
Ramalakshmi
|
2923007WL004754
|
Ramalakshmi
|
00415
|
SBIN0000786
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-057-057/81-A
(S.P.KOTTAI)
|
2923007000NRG23190520220227334
|
19/05/2022
|
Pandiyammal
|
2923007WL004754
|
Pandiyammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-057-057/85-A
(S.P.KOTTAI)
|
2923007000NRG23190520220227335
|
19/05/2022
|
Rajammal
|
2923007WL004754
|
Rajammal
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
KADALADI
|
TN-23-007-057-057/9-a
(S.P.KOTTAI)
|
2923007000NRG23190520220227336
|
19/05/2022
|
Kottaisamy
|
2923007WL004754
|
Kottaisamy
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kottaisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-057-057/90-A
(S.P.KOTTAI)
|
2923007000NRG23190520220227337
|
19/05/2022
|
Thannikkodi
|
2923007WL004754
|
Thannikkodi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thannikkodi
|
STATE BANK OF INDIA(508548)
|
|
58
|
KADALADI
|
TN-23-007-057-057/98-A
(S.P.KOTTAI)
|
2923007000NRG23190520220227338
|
19/05/2022
|
Janaki
|
2923007WL004754
|
Janaki
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51000
|
51000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51000
|
51000
|
|
|
|
|
|
|
|