|
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
|
KUTHALAM
|
TN-14-008-012-001/11-A
()
|
2914008000NRG23130620220419956
|
13/06/2022
|
GUNASEKARI
|
2914008WL006728
|
GUNASEKARI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
GUNASEKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-012-012/100-A
()
|
2914008000NRG23130620220419959
|
13/06/2022
|
INDHIRANI
|
2914008WL006728
|
INDHIRANI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-012-012/100-A
()
|
2914008000NRG23130620220419958
|
13/06/2022
|
RETHINASAMI
|
2914008WL006728
|
RETHINASAMI
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252298
|
|
RETHINASAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUTHALAM
|
TN-14-008-012-012/101-A
()
|
2914008000NRG23130620220419960
|
13/06/2022
|
RAMAMOORTHY
|
2914008WL006728
|
RAMAMOORTHY
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMAMOORTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUTHALAM
|
TN-14-008-012-012/102-A
()
|
2914008000NRG23130620220419962
|
13/06/2022
|
TAMILARASI
|
2914008WL006728
|
TAMILARASI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUTHALAM
|
TN-14-008-012-012/105-A
()
|
2914008000NRG23130620220419964
|
13/06/2022
|
DESHNAMOORTHY
|
2914008WL006728
|
DESHNAMOORTHY
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
DESHNAMOORTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUTHALAM
|
TN-14-008-012-012/105-A
()
|
2914008000NRG23130620220419965
|
13/06/2022
|
GANDIMATHI
|
2914008WL006728
|
GANDIMATHI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
GANDIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUTHALAM
|
TN-14-008-012-012/106-A
()
|
2914008000NRG23130620220419966
|
13/06/2022
|
VAITHIYANATHAN
|
2914008WL006728
|
VAITHIYANATHAN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
VAITHIYANATHAN
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KUTHALAM
|
TN-14-008-012-012/107-A
()
|
2914008000NRG23130620220419968
|
13/06/2022
|
JAYAKODI
|
2914008WL006728
|
JAYAKODI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUTHALAM
|
TN-14-008-012-012/107-A
()
|
2914008000NRG23130620220419967
|
13/06/2022
|
VEMBU
|
2914008WL006728
|
VEMBU
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
VEMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUTHALAM
|
TN-14-008-012-012/114-A
()
|
2914008000NRG23130620220419969
|
13/06/2022
|
MAHENDRAN
|
2914008WL006728
|
MAHENDRAN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAHENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUTHALAM
|
TN-14-008-012-012/160-A
()
|
2914008000NRG23130620220419971
|
13/06/2022
|
AZHAGUNILA
|
2914008WL006728
|
AZHAGUNILA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
AZHAGUNILA
|
INDIAN BANK(607105)
|
|
13
|
KUTHALAM
|
TN-14-008-012-012/165-A
()
|
2914008000NRG23130620220419972
|
13/06/2022
|
SANGEETHA
|
2914008WL006728
|
SANGEETHA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANGEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
KUTHALAM
|
TN-14-008-012-012/166-A
()
|
2914008000NRG23130620220419973
|
13/06/2022
|
SELVI
|
2914008WL006728
|
SELVI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUTHALAM
|
TN-14-008-012-012/184-A
()
|
2914008000NRG23130620220419975
|
13/06/2022
|
ELAIYARANI
|
2914008WL006728
|
ELAIYARANI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
ELAIYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-012-012/186-A
()
|
2914008000NRG23130620220419976
|
13/06/2022
|
THINGALARASI
|
2914008WL006728
|
THINGALARASI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
THINGALARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-012-012/187-A
()
|
2914008000NRG23130620220419977
|
13/06/2022
|
SANTHI
|
2914008WL006728
|
SANTHI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUTHALAM
|
TN-14-008-012-012/193-A
()
|
2914008000NRG23130620220419980
|
13/06/2022
|
KANIMOZHI
|
2914008WL006728
|
KANIMOZHI
|
00177
|
IOBA0000750
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-012-012/198-A
()
|
2914008000NRG23130620220419981
|
13/06/2022
|
VANITHA
|
2914008WL006728
|
VANITHA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-012-012/199-A
()
|
2914008000NRG23130620220419982
|
13/06/2022
|
AMUDHA
|
2914008WL006728
|
AMUDHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-012-012/219-A
()
|
2914008000NRG23130620220419984
|
13/06/2022
|
SHARMILA
|
2914008WL006728
|
SHARMILA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHARMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-012-012/226-A
()
|
2914008000NRG23130620220419985
|
13/06/2022
|
ESWARI
|
2914008WL006728
|
ESWARI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-012-012/236-A
()
|
2914008000NRG23130620220419988
|
13/06/2022
|
VIMALA
|
2914008WL006728
|
VIMALA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-012-012/239-A
()
|
2914008000NRG23130620220419990
|
13/06/2022
|
NAGAVALLI
|
2914008WL006728
|
NAGAVALLI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUTHALAM
|
TN-14-008-012-012/239-A
()
|
2914008000NRG23130620220419989
|
13/06/2022
|
SAMINATHAN
|
2914008WL006728
|
SAMINATHAN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-012-012/37-A
()
|
2914008000NRG23130620220420007
|
13/06/2022
|
UMA
|
2914008WL006728
|
UMA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
UMA
|
INDIAN BANK(607105)
|
|
27
|
KUTHALAM
|
TN-14-008-012-012/46-A
()
|
2914008000NRG23130620220420008
|
13/06/2022
|
VALLI
|
2914008WL006728
|
VALLI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUTHALAM
|
TN-14-008-012-012/54-A
()
|
2914008000NRG23130620220420009
|
13/06/2022
|
TAMILARASI
|
2914008WL006728
|
TAMILARASI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-012-012/67-A
()
|
2914008000NRG23130620220420010
|
13/06/2022
|
MALLIKA
|
2914008WL006728
|
MALLIKA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-012-012/68-A
()
|
2914008000NRG23130620220420011
|
13/06/2022
|
KAVITHA
|
2914008WL006728
|
KAVITHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
31
|
KUTHALAM
|
TN-14-008-012-012/70-A
()
|
2914008000NRG23130620220420012
|
13/06/2022
|
TAMILARASI
|
2914008WL006728
|
TAMILARASI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-012-012/71-A
()
|
2914008000NRG23130620220420013
|
13/06/2022
|
SUNDARI
|
2914008WL006728
|
SUNDARI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUTHALAM
|
TN-14-008-012-012/74-A
()
|
2914008000NRG23130620220420014
|
13/06/2022
|
SAVITHIRI
|
2914008WL006728
|
SAVITHIRI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-012-012/75-A
()
|
2914008000NRG23130620220420015
|
13/06/2022
|
SAROJA
|
2914008WL006728
|
SAROJA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-012-012/76
()
|
2914008000NRG23130620220420016
|
13/06/2022
|
POOSAKANNU
|
2914008WL006728
|
POOSAKANNU
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
POOSAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-012-012/76
()
|
2914008000NRG23130620220420017
|
13/06/2022
|
TAMILARASI
|
2914008WL006728
|
TAMILARASI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
37
|
KUTHALAM
|
TN-14-008-012-012/77-A
()
|
2914008000NRG23130620220420019
|
13/06/2022
|
SEDHU
|
2914008WL006728
|
SEDHU
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
SEDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUTHALAM
|
TN-14-008-012-012/79-A
()
|
2914008000NRG23130620220420021
|
13/06/2022
|
KANNAGI
|
2914008WL006728
|
KANNAGI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANNAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUTHALAM
|
TN-14-008-012-012/79-A
()
|
2914008000NRG23130620220420020
|
13/06/2022
|
RAJAKUMAR
|
2914008WL006728
|
RAJAKUMAR
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUTHALAM
|
TN-14-008-012-012/81-A
()
|
2914008000NRG23130620220420023
|
13/06/2022
|
MANJULA
|
2914008WL006728
|
MANJULA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
41
|
KUTHALAM
|
TN-14-008-012-012/82-A
()
|
2914008000NRG23130620220420025
|
13/06/2022
|
PUNITHA
|
2914008WL006728
|
PUNITHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-012-012/83-A
()
|
2914008000NRG23130620220420028
|
13/06/2022
|
SEETHAI
|
2914008WL006728
|
SEETHAI
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252298
|
|
SEETHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-012-012/84-A
()
|
2914008000NRG23130620220420030
|
13/06/2022
|
KAVITHA
|
2914008WL006728
|
KAVITHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-012-012/84-A
()
|
2914008000NRG23130620220420029
|
13/06/2022
|
MUTHULAKSHMI
|
2914008WL006728
|
MUTHULAKSHMI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUTHALAM
|
TN-14-008-012-012/85-A
()
|
2914008000NRG23130620220420031
|
13/06/2022
|
NAGAMMAL
|
2914008WL006728
|
NAGAMMAL
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUTHALAM
|
TN-14-008-012-012/85-A
()
|
2914008000NRG23130620220420032
|
13/06/2022
|
VIJAYA
|
2914008WL006728
|
VIJAYA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-012-012/87-A
()
|
2914008000NRG23130620220420033
|
13/06/2022
|
BALU
|
2914008WL006728
|
BALU
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-012-012/87-A
()
|
2914008000NRG23130620220420034
|
13/06/2022
|
RAJAVALLI
|
2914008WL006728
|
RAJAVALLI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KUTHALAM
|
TN-14-008-012-012/88-A
()
|
2914008000NRG23130620220420035
|
13/06/2022
|
SELVI
|
2914008WL006728
|
SELVI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-012-012/90-A
()
|
2914008000NRG23130620220420036
|
13/06/2022
|
INDHIRANI
|
2914008WL006728
|
INDHIRANI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-012-012/91-A
()
|
2914008000NRG23130620220420037
|
13/06/2022
|
THENGAMUTHU
|
2914008WL006728
|
THENGAMUTHU
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
THENGAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-012-012/92-A
()
|
2914008000NRG23130620220420038
|
13/06/2022
|
MALANI
|
2914008WL006728
|
MALANI
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-012-012/94-A
()
|
2914008000NRG23130620220420039
|
13/06/2022
|
MALAR
|
2914008WL006728
|
MALAR
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KUTHALAM
|
TN-14-008-012-012/95-A
()
|
2914008000NRG23130620220420040
|
13/06/2022
|
KAVITHA
|
2914008WL006728
|
KAVITHA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-012-012/96-A
()
|
2914008000NRG23130620220420041
|
13/06/2022
|
MANJULA
|
2914008WL006728
|
MANJULA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
56
|
KUTHALAM
|
TN-14-008-012-012/97-A
()
|
2914008000NRG23130620220420042
|
13/06/2022
|
GANESAN
|
2914008WL006728
|
GANESAN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUTHALAM
|
TN-14-008-012-012/98-A
()
|
2914008000NRG23130620220420044
|
13/06/2022
|
MALLIKA
|
2914008WL006728
|
MALLIKA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUTHALAM
|
TN-14-008-012-012/99-A
()
|
2914008000NRG23130620220420045
|
13/06/2022
|
GANESAN
|
2914008WL006728
|
GANESAN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KUTHALAM
|
TN-14-008-012-012/99-A
()
|
2914008000NRG23130620220420046
|
13/06/2022
|
KAMALA
|
2914008WL006728
|
KAMALA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78436
|
78436
|
|
|
|
|
|
|
|
|
60
|
KUTHALAM
|
TN-14-008-012-012/227-A
()
|
2914008000NRG23130620220419986
|
13/06/2022
|
LEETHIYAL
|
2914008WL006728
|
LEETHIYAL
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
LEETHIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79936
|
79936
|
|
|
|
|
|
|
|