|
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
|
THIRUPPATHUR
|
TN-25-006-036-001/1
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345710
|
08/06/2022
|
SAROJA
|
2925006WL010399
|
SAROJA
|
00176
|
IDIB000T037
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-036-001/100
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345711
|
08/06/2022
|
VALLI
|
2925006WL010399
|
VALLI
|
00176
|
IDIB000T037
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-036-001/104
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345712
|
08/06/2022
|
MUTHU
|
2925006WL010399
|
MUTHU
|
00176
|
IDIB000T037
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-036-001/132
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345713
|
08/06/2022
|
DEIVANAI
|
2925006WL010399
|
DEIVANAI
|
00176
|
IDIB000T037
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
DEIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-036-001/16
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345714
|
08/06/2022
|
SANTHA
|
2925006WL010399
|
SANTHA
|
00176
|
IDIB000T037
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-036-001/23
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345716
|
08/06/2022
|
THANGAMANI
|
2925006WL010399
|
THANGAMANI
|
00176
|
IDIB000T037
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-036-001/239
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345717
|
08/06/2022
|
THENMOZHI
|
2925006WL010399
|
THENMOZHI
|
00176
|
IDIB000T037
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
THENMOZHI
|
BANK OF BARODA(606985)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-036-001/260
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345719
|
08/06/2022
|
PERIYAKARUPPI
|
2925006WL010399
|
PERIYAKARUPPI
|
00176
|
IDIB000T037
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
PERIYAKARUPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-036-001/274
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345720
|
08/06/2022
|
JEYA
|
2925006WL010399
|
JEYA
|
00176
|
IDIB000T037
|
180
|
180
|
Processed
|
15/06/2022
|
|
014636918
|
|
JEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-036-001/28
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345721
|
08/06/2022
|
Valli
|
2925006WL010399
|
Valli
|
00176
|
IDIB000T037
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-036-001/306
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345724
|
08/06/2022
|
RATHINAM
|
2925006WL010399
|
RATHINAM
|
00176
|
IDIB000T037
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
RATHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-036-001/311
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345725
|
08/06/2022
|
MEENAKSHI
|
2925006WL010399
|
MEENAKSHI
|
00176
|
IDIB000T037
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-036-001/316
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345727
|
08/06/2022
|
PANJAVARNAM
|
2925006WL010399
|
PANJAVARNAM
|
00176
|
IDIB000T037
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-036-001/323
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345729
|
08/06/2022
|
Latha
|
2925006WL010399
|
Latha
|
00176
|
IDIB000T037
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-036-001/334
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345731
|
08/06/2022
|
SHANTHI
|
2925006WL010399
|
SHANTHI
|
00176
|
IDIB000T037
|
180
|
180
|
Processed
|
15/06/2022
|
|
014636918
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-036-001/335
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345732
|
08/06/2022
|
MADHAVAKANI
|
2925006WL010399
|
MADHAVAKANI
|
00176
|
IDIB000T037
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
MADHAVAKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-036-001/338
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345733
|
08/06/2022
|
KARPAKAVALLI
|
2925006WL010399
|
KARPAKAVALLI
|
00176
|
IDIB000T037
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
KARPAKAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-036-001/348
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345734
|
08/06/2022
|
MURUKESHWARI
|
2925006WL010399
|
MURUKESHWARI
|
00176
|
IDIB000T037
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
MURUKESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-036-001/39
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345736
|
08/06/2022
|
RAJESHWARI
|
2925006WL010399
|
RAJESHWARI
|
00176
|
IDIB000T037
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-036-001/47
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345737
|
08/06/2022
|
MALARVIZHI
|
2925006WL010399
|
MALARVIZHI
|
00176
|
IDIB000T037
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
MALARVIZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-036-001/48
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345738
|
08/06/2022
|
PERIYAMPILLAI
|
2925006WL010399
|
PERIYAMPILLAI
|
00176
|
IDIB000T037
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
PERIYAMPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-036-001/50
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345740
|
08/06/2022
|
KARUPPAYEE
|
2925006WL010399
|
KARUPPAYEE
|
00176
|
IDIB000T037
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-036-001/51
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345741
|
08/06/2022
|
PREMA
|
2925006WL010399
|
PREMA
|
00176
|
IDIB000T037
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
PREMA
|
BANK OF BARODA(606985)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-036-001/52
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345742
|
08/06/2022
|
JOTHI
|
2925006WL010399
|
JOTHI
|
00176
|
IDIB000T037
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-036-001/54
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345743
|
08/06/2022
|
CHINNAIAH
|
2925006WL010399
|
CHINNAIAH
|
00176
|
IDIB000T037
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-036-001/56
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345744
|
08/06/2022
|
MAHESWARI
|
2925006WL010399
|
MAHESWARI
|
00176
|
IDIB000T037
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-036-001/58
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345745
|
08/06/2022
|
SHANTHI
|
2925006WL010399
|
SHANTHI
|
00176
|
IDIB000T037
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-036-001/59
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345746
|
08/06/2022
|
MANICKAVALLI
|
2925006WL010399
|
MANICKAVALLI
|
00176
|
IDIB000T037
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANICKAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-036-001/6
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345747
|
08/06/2022
|
CHINNAMMAL
|
2925006WL010399
|
CHINNAMMAL
|
00176
|
IDIB000T037
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-036-001/60
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345748
|
08/06/2022
|
SARASU
|
2925006WL010399
|
SARASU
|
00176
|
IDIB000T037
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-036-001/61
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345749
|
08/06/2022
|
ANDAL
|
2925006WL010399
|
ANDAL
|
00176
|
IDIB000T037
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-036-001/63
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345750
|
08/06/2022
|
Meenal
|
2925006WL010399
|
Meenal
|
00176
|
IDIB000T037
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-036-001/68
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345751
|
08/06/2022
|
VIJAYA
|
2925006WL010399
|
VIJAYA
|
00176
|
IDIB000T037
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-036-001/71
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345752
|
08/06/2022
|
Muniammal
|
2925006WL010399
|
Muniammal
|
00176
|
IDIB000T037
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-036-001/72
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345753
|
08/06/2022
|
CHELLAMMAL
|
2925006WL010399
|
CHELLAMMAL
|
00176
|
IDIB000T037
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-036-001/73
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345754
|
08/06/2022
|
POTHUMANI
|
2925006WL010399
|
POTHUMANI
|
00176
|
IDIB000T037
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
POTHUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-036-001/80
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345755
|
08/06/2022
|
MEENAKSHI
|
2925006WL010399
|
MEENAKSHI
|
00176
|
IDIB000T037
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-036-001/83
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345756
|
08/06/2022
|
MANIMEKALAI
|
2925006WL010399
|
MANIMEKALAI
|
00176
|
IDIB000T037
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-036-001/87
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345758
|
08/06/2022
|
PANDIMEENAL
|
2925006WL010399
|
PANDIMEENAL
|
00176
|
IDIB000T037
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
PANDIMEENAL
|
INDIAN BANK(607105)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-036-001/89
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345759
|
08/06/2022
|
SATTHI
|
2925006WL010399
|
SATTHI
|
00176
|
IDIB000T037
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
SATTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-036-001/9
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345760
|
08/06/2022
|
CHITRA
|
2925006WL010399
|
CHITRA
|
00176
|
IDIB000T037
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-036-001/92
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345761
|
08/06/2022
|
PARAMESHWARI
|
2925006WL010399
|
PARAMESHWARI
|
00176
|
IDIB000T037
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-036-001/93
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345762
|
08/06/2022
|
ARAYEE
|
2925006WL010399
|
ARAYEE
|
00176
|
IDIB000T037
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
ARAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-036-001/95
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345763
|
08/06/2022
|
NATCHAMMAI
|
2925006WL010399
|
NATCHAMMAI
|
00176
|
IDIB000T037
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
NATCHAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-036-001/99
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345764
|
08/06/2022
|
SELVI
|
2925006WL010399
|
SELVI
|
00176
|
IDIB000T037
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-036-036/283
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345765
|
08/06/2022
|
RANI
|
2925006WL010399
|
RANI
|
00176
|
IDIB000T037
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-036-036/294
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345766
|
08/06/2022
|
SUMATHI
|
2925006WL010399
|
SUMATHI
|
00176
|
IDIB000T037
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-036-036/295
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345767
|
08/06/2022
|
MAHESHWARI
|
2925006WL010399
|
MAHESHWARI
|
00176
|
IDIB000T037
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-036-036/350
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345769
|
08/06/2022
|
SELVI
|
2925006WL010399
|
SELVI
|
00176
|
IDIB000T037
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-036-036/357
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345772
|
08/06/2022
|
PRIYA
|
2925006WL010399
|
PRIYA
|
00176
|
IDIB000T037
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38700
|
38700
|
|
|
|
|
|
|
|
|
51
|
THIRUPPATHUR
|
TN-25-006-036-001/293
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345722
|
08/06/2022
|
MANICKAM
|
2925006WL010399
|
MANICKAM
|
00177
|
IOBA0001739
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-036-001/312
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345726
|
08/06/2022
|
SUMATHI
|
2925006WL010399
|
SUMATHI
|
00177
|
IOBA0001739
|
180
|
180
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-036-001/38
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345735
|
08/06/2022
|
VELLAIYAMMAL
|
2925006WL010399
|
VELLAIYAMMAL
|
00177
|
IOBA0001739
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-036-036/353
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345770
|
08/06/2022
|
VIJAYARANI
|
2925006WL010399
|
VIJAYARANI
|
00177
|
IOBA0001739
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-036-036/356
(THIRUUDAIYARPATTI)
|
2925006000NRG23080620220345771
|
08/06/2022
|
MARIKKANNU
|
2925006WL010399
|
MARIKKANNU
|
00177
|
IOBA0001739
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARIKKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42120
|
42120
|
|
|
|
|
|
|
|